|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-023-001/222-A
()
|
2905019000NRG23190820222113735
|
19/08/2022
|
KRISHNAVENI
|
2905019WL041039
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/280
()
|
2905019000NRG23190820222113736
|
19/08/2022
|
VALLIYAMMAL
|
2905019WL041039
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/372
()
|
2905019000NRG23190820222113737
|
19/08/2022
|
JAYARANI
|
2905019WL041039
|
JAYARANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/377-A
()
|
2905019000NRG23190820222113738
|
19/08/2022
|
PALANIYAMMAL
|
2905019WL041039
|
PALANIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/399-A
()
|
2905019000NRG23190820222113739
|
19/08/2022
|
RAJESHWARI
|
2905019WL041039
|
RAJESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/445-A
()
|
2905019000NRG23190820222113740
|
19/08/2022
|
KALPANA
|
2905019WL041039
|
KALPANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/453-A
()
|
2905019000NRG23190820222113741
|
19/08/2022
|
RAJESHWARI
|
2905019WL041039
|
RAJESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-001/481-A
()
|
2905019000NRG23190820222113743
|
19/08/2022
|
VIJAYALAKSHMI
|
2905019WL041039
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/102-A
()
|
2905019000NRG23190820222113750
|
19/08/2022
|
MEENA
|
2905019WL041039
|
MEENA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
MEENA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/11-A
()
|
2905019000NRG23190820222113751
|
19/08/2022
|
KASTHURI
|
2905019WL041039
|
KASTHURI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/13-A
()
|
2905019000NRG23190820222113752
|
19/08/2022
|
MALLIGA
|
2905019WL041039
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/137-A
()
|
2905019000NRG23190820222113753
|
19/08/2022
|
ROOBA
|
2905019WL041039
|
ROOBA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512623
|
|
ROOBA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/138-A
()
|
2905019000NRG23190820222113754
|
19/08/2022
|
DHANALAKSHMI
|
2905019WL041039
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/142-A
()
|
2905019000NRG23190820222113757
|
19/08/2022
|
CHITHRA
|
2905019WL041039
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/157-A
()
|
2905019000NRG23190820222113759
|
19/08/2022
|
AMARAVATHI
|
2905019WL041039
|
AMARAVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/161-A
()
|
2905019000NRG23190820222113760
|
19/08/2022
|
SELVI
|
2905019WL041039
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/19-A
()
|
2905019000NRG23190820222113811
|
19/08/2022
|
CHINNATHAI
|
2905019WL041040
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/193-A
()
|
2905019000NRG23190820222113761
|
19/08/2022
|
LAKSHMI
|
2905019WL041039
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/2-A
()
|
2905019000NRG23190820222113762
|
19/08/2022
|
KALIYAMMAL
|
2905019WL041039
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/21-A
()
|
2905019000NRG23190820222113763
|
19/08/2022
|
ELLAMMAL
|
2905019WL041039
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/229-A
()
|
2905019000NRG23190820222113764
|
19/08/2022
|
SATHIYA
|
2905019WL041039
|
SATHIYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512623
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/235
()
|
2905019000NRG23190820222113765
|
19/08/2022
|
JAYALAKSHMI
|
2905019WL041039
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/237-A
()
|
2905019000NRG23190820222113766
|
19/08/2022
|
PARVATHI
|
2905019WL041039
|
PARVATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/24-A
()
|
2905019000NRG23190820222113767
|
19/08/2022
|
MURUGAMMAL
|
2905019WL041039
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/245-A
()
|
2905019000NRG23190820222113816
|
19/08/2022
|
KASIYAMMAL
|
2905019WL041041
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/257-A
()
|
2905019000NRG23190820222113768
|
19/08/2022
|
GIRIJA
|
2905019WL041039
|
GIRIJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/264-A
()
|
2905019000NRG23190820222113769
|
19/08/2022
|
CHINNATHAI
|
2905019WL041039
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/277-A
()
|
2905019000NRG23190820222113770
|
19/08/2022
|
MAHESHWARI
|
2905019WL041039
|
MAHESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/296-A
()
|
2905019000NRG23190820222113771
|
19/08/2022
|
VIJAYA
|
2905019WL041039
|
VIJAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/299-A
()
|
2905019000NRG23190820222113772
|
19/08/2022
|
VASANTHA
|
2905019WL041039
|
VASANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/30-A
()
|
2905019000NRG23190820222113773
|
19/08/2022
|
MUNILAKSHMI
|
2905019WL041039
|
MUNILAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/311-A
()
|
2905019000NRG23190820222113774
|
19/08/2022
|
RAJESHWARI
|
2905019WL041039
|
RAJESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/312-A
()
|
2905019000NRG23190820222113775
|
19/08/2022
|
ILAMATHI
|
2905019WL041039
|
ILAMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/313-A
()
|
2905019000NRG23190820222113776
|
19/08/2022
|
MAHESHWARI
|
2905019WL041039
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/315-A
()
|
2905019000NRG23190820222113777
|
19/08/2022
|
KRISHNAN
|
2905019WL041039
|
KRISHNAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/316-A
()
|
2905019000NRG23190820222113778
|
19/08/2022
|
MALLIGA
|
2905019WL041039
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/321-A
()
|
2905019000NRG23190820222113779
|
19/08/2022
|
KALYANI
|
2905019WL041039
|
KALYANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/324-A
()
|
2905019000NRG23190820222113780
|
19/08/2022
|
KANTHA
|
2905019WL041039
|
KANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/325-A
()
|
2905019000NRG23190820222113781
|
19/08/2022
|
CHITHRA
|
2905019WL041039
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/326-A
()
|
2905019000NRG23190820222113782
|
19/08/2022
|
RUKKAMMAL
|
2905019WL041039
|
RUKKAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/329-A
()
|
2905019000NRG23190820222113783
|
19/08/2022
|
AMSHAMMAL
|
2905019WL041039
|
AMSHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
AMSHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/337-A
()
|
2905019000NRG23190820222113784
|
19/08/2022
|
SUMATHI
|
2905019WL041039
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/34-A
()
|
2905019000NRG23190820222113785
|
19/08/2022
|
LAKSHMI
|
2905019WL041039
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/351-A
()
|
2905019000NRG23190820222113786
|
19/08/2022
|
MURUGESAN
|
2905019WL041039
|
MURUGESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/355-A
()
|
2905019000NRG23190820222113813
|
19/08/2022
|
SARASWATHI
|
2905019WL041040
|
SARASWATHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/370-A
()
|
2905019000NRG23190820222113787
|
19/08/2022
|
DHANALAKSHMI
|
2905019WL041039
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512623
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/380-A
()
|
2905019000NRG23190820222113790
|
19/08/2022
|
VASANTHA
|
2905019WL041039
|
VASANTHA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512623
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/386-A
()
|
2905019000NRG23190820222113791
|
19/08/2022
|
UMARANI
|
2905019WL041039
|
UMARANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/394-A
()
|
2905019000NRG23190820222113792
|
19/08/2022
|
JAYAMMAL
|
2905019WL041039
|
JAYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/401-A
()
|
2905019000NRG23190820222113793
|
19/08/2022
|
RADHA
|
2905019WL041039
|
RADHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
RADHA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-023-023/409-A
()
|
2905019000NRG23190820222113794
|
19/08/2022
|
RAJESHWARI
|
2905019WL041039
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-023-023/424-A
()
|
2905019000NRG23190820222113814
|
19/08/2022
|
MARIYAMMAL
|
2905019WL041040
|
MARIYAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-023-023/471
()
|
2905019000NRG23190820222113819
|
19/08/2022
|
JANAKI
|
2905019WL041041
|
JANAKI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-023-023/475-A
()
|
2905019000NRG23190820222113820
|
19/08/2022
|
PRIYA
|
2905019WL041041
|
PRIYA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-023-023/49-A
()
|
2905019000NRG23190820222113796
|
19/08/2022
|
SULOKCHANA
|
2905019WL041039
|
SULOKCHANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
SULOKCHANA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-023-023/61-A
()
|
2905019000NRG23190820222113804
|
19/08/2022
|
MAHESHWARI
|
2905019WL041039
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-023-023/7-A
()
|
2905019000NRG23190820222113805
|
19/08/2022
|
SANTHAKUMARI
|
2905019WL041039
|
SANTHAKUMARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-023-023/76-A
()
|
2905019000NRG23190820222113807
|
19/08/2022
|
MANONMANI
|
2905019WL041039
|
MANONMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-023-023/76-A
()
|
2905019000NRG23190820222113806
|
19/08/2022
|
SELVARAJ
|
2905019WL041039
|
SELVARAJ
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-023-023/9-A
()
|
2905019000NRG23190820222113808
|
19/08/2022
|
GOWRAMMAL
|
2905019WL041039
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58430
|
58430
|
|
|
|
|
|
|
|
|
61
|
NATRAMPALLI
|
TN-05-019-023-023/418-A
()
|
2905019000NRG23190820222113818
|
19/08/2022
|
ALAMELU
|
2905019WL041041
|
ALAMELU
|
00176
|
IDIB000V068
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59835
|
59835
|
|
|
|
|
|
|
|