|
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
|
THIRUPATHUR
|
TN-05-016-001-001/106
()
|
2905016000NRG23211120223153559
|
21/11/2022
|
Baskar
|
2905016WL069071
|
Baskar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baskar
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/12
()
|
2905016000NRG23211120223153571
|
21/11/2022
|
Ambiga
|
2905016WL069071
|
Ambiga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/137
()
|
2905016000NRG23211120223153573
|
21/11/2022
|
Amutha
|
2905016WL069071
|
Amutha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/158
()
|
2905016000NRG23211120223153575
|
21/11/2022
|
Malathi
|
2905016WL069071
|
Malathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/17
()
|
2905016000NRG23211120223153576
|
21/11/2022
|
Nirmala
|
2905016WL069071
|
Nirmala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/171
()
|
2905016000NRG23211120223153577
|
21/11/2022
|
PONUSAMI
|
2905016WL069071
|
PONUSAMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PONUSAMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/190
()
|
2905016000NRG23211120223153578
|
21/11/2022
|
Mangammal
|
2905016WL069071
|
Mangammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/2
()
|
2905016000NRG23211120223153580
|
21/11/2022
|
Radhika
|
2905016WL069071
|
Radhika
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radhika
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/21
()
|
2905016000NRG23211120223153581
|
21/11/2022
|
Patthu
|
2905016WL069071
|
Patthu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patthu
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/22
()
|
2905016000NRG23211120223153583
|
21/11/2022
|
Navaneetham
|
2905016WL069071
|
Navaneetham
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/29
()
|
2905016000NRG23211120223153584
|
21/11/2022
|
Chinnakannu
|
2905016WL069071
|
Chinnakannu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/317
()
|
2905016000NRG23211120223153585
|
21/11/2022
|
Amutha
|
2905016WL069071
|
Amutha
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/357-A
()
|
2905016000NRG23211120223153586
|
21/11/2022
|
Vasugi
|
2905016WL069071
|
Vasugi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/384
()
|
2905016000NRG23211120223153587
|
21/11/2022
|
Senthamarai
|
2905016WL069071
|
Senthamarai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/391
()
|
2905016000NRG23211120223153588
|
21/11/2022
|
Radha
|
2905016WL069071
|
Radha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/392
()
|
2905016000NRG23211120223153589
|
21/11/2022
|
Sumathi
|
2905016WL069071
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/396
()
|
2905016000NRG23211120223153590
|
21/11/2022
|
Nagammal
|
2905016WL069071
|
Nagammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/397
()
|
2905016000NRG23211120223153591
|
21/11/2022
|
Manjula
|
2905016WL069071
|
Manjula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/398
()
|
2905016000NRG23211120223153592
|
21/11/2022
|
Thamilselvi
|
2905016WL069071
|
Thamilselvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/408
()
|
2905016000NRG23211120223153593
|
21/11/2022
|
Shyla
|
2905016WL069071
|
Shyla
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shyla
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/419
()
|
2905016000NRG23211120223153594
|
21/11/2022
|
Shanthi
|
2905016WL069071
|
Shanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/42
()
|
2905016000NRG23211120223153595
|
21/11/2022
|
Chinnapappa
|
2905016WL069071
|
Chinnapappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/427
()
|
2905016000NRG23211120223153597
|
21/11/2022
|
Thamaraiselvi
|
2905016WL069071
|
Thamaraiselvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/43
()
|
2905016000NRG23211120223153598
|
21/11/2022
|
Subhasini
|
2905016WL069071
|
Subhasini
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/44-A
()
|
2905016000NRG23211120223153599
|
21/11/2022
|
Ananthi
|
2905016WL069071
|
Ananthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/449
()
|
2905016000NRG23211120223153600
|
21/11/2022
|
Sumathi
|
2905016WL069071
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/45
()
|
2905016000NRG23211120223153601
|
21/11/2022
|
Chinnapappa
|
2905016WL069071
|
Chinnapappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/450
()
|
2905016000NRG23211120223153602
|
21/11/2022
|
Amudha
|
2905016WL069071
|
Amudha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/451
()
|
2905016000NRG23211120223153603
|
21/11/2022
|
Kumutha
|
2905016WL069071
|
Kumutha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/453-B
()
|
2905016000NRG23211120223153604
|
21/11/2022
|
Manimagalai
|
2905016WL069071
|
Manimagalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/456
()
|
2905016000NRG23211120223153605
|
21/11/2022
|
Lalitha
|
2905016WL069071
|
Lalitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/459
()
|
2905016000NRG23211120223153606
|
21/11/2022
|
Sumathi
|
2905016WL069071
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/460-A
()
|
2905016000NRG23211120223153607
|
21/11/2022
|
Kamsala
|
2905016WL069071
|
Kamsala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/483
()
|
2905016000NRG23211120223153609
|
21/11/2022
|
Rathinammal
|
2905016WL069071
|
Rathinammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/517
()
|
2905016000NRG23211120223153610
|
21/11/2022
|
Selliyammal
|
2905016WL069071
|
Selliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/534
()
|
2905016000NRG23211120223153611
|
21/11/2022
|
Rojavalli
|
2905016WL069071
|
Rojavalli
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rojavalli
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/583-A
()
|
2905016000NRG23211120223153612
|
21/11/2022
|
Valliyammal
|
2905016WL069071
|
Valliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/586
()
|
2905016000NRG23211120223153613
|
21/11/2022
|
Thangammal
|
2905016WL069071
|
Thangammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/597-A
()
|
2905016000NRG23211120223153614
|
21/11/2022
|
Chitra
|
2905016WL069071
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/606
()
|
2905016000NRG23211120223153615
|
21/11/2022
|
SENTHAMARAI
|
2905016WL069071
|
SENTHAMARAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/607
()
|
2905016000NRG23211120223153616
|
21/11/2022
|
ANITHA
|
2905016WL069071
|
ANITHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/621-A
()
|
2905016000NRG23211120223153617
|
21/11/2022
|
Sivakami
|
2905016WL069071
|
Sivakami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/640
()
|
2905016000NRG23211120223153619
|
21/11/2022
|
Sangeetha
|
2905016WL069071
|
Sangeetha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/642-A
()
|
2905016000NRG23211120223153620
|
21/11/2022
|
Rajammal
|
2905016WL069071
|
Rajammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/644
()
|
2905016000NRG23211120223153621
|
21/11/2022
|
Sarasau
|
2905016WL069071
|
Sarasau
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasau
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/646
()
|
2905016000NRG23211120223153622
|
21/11/2022
|
Kannagi
|
2905016WL069071
|
Kannagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/652-A
()
|
2905016000NRG23211120223153623
|
21/11/2022
|
Munieswari
|
2905016WL069071
|
Munieswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munieswari
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/697-A
()
|
2905016000NRG23211120223153626
|
21/11/2022
|
Thilaga
|
2905016WL069071
|
Thilaga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/7
()
|
2905016000NRG23211120223153627
|
21/11/2022
|
Rathinammal
|
2905016WL069071
|
Rathinammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/703
()
|
2905016000NRG23211120223153628
|
21/11/2022
|
Nadhiya
|
2905016WL069071
|
Nadhiya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/732-A
()
|
2905016000NRG23211120223153629
|
21/11/2022
|
Gantha
|
2905016WL069071
|
Gantha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gantha
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/743
()
|
2905016000NRG23211120223153630
|
21/11/2022
|
Usha
|
2905016WL069071
|
Usha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/760
()
|
2905016000NRG23211120223153631
|
21/11/2022
|
Malathi
|
2905016WL069071
|
Malathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/761
()
|
2905016000NRG23211120223153632
|
21/11/2022
|
Alamelu
|
2905016WL069071
|
Alamelu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/771
()
|
2905016000NRG23211120223153633
|
21/11/2022
|
Nandhiyammal
|
2905016WL069071
|
Nandhiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nandhiyammal
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/782
()
|
2905016000NRG23211120223153634
|
21/11/2022
|
Sumathi
|
2905016WL069071
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/785
()
|
2905016000NRG23211120223153635
|
21/11/2022
|
Vandamani
|
2905016WL069071
|
Vandamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vandamani
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/790
()
|
2905016000NRG23211120223153636
|
21/11/2022
|
Rani
|
2905016WL069071
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/805
()
|
2905016000NRG23211120223153639
|
21/11/2022
|
Rekha
|
2905016WL069071
|
Rekha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rekha
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/812-A
()
|
2905016000NRG23211120223153640
|
21/11/2022
|
Lakshmi
|
2905016WL069071
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-001/816-A
()
|
2905016000NRG23211120223153641
|
21/11/2022
|
Pushpa
|
2905016WL069071
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
62
|
THIRUPATHUR
|
TN-05-016-001-001/834-A
()
|
2905016000NRG23211120223153642
|
21/11/2022
|
Sambath
|
2905016WL069071
|
Sambath
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sambath
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-001-001/840
()
|
2905016000NRG23211120223153643
|
21/11/2022
|
Pathma
|
2905016WL069071
|
Pathma
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathma
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-016-001-001/884
()
|
2905016000NRG23211120223153644
|
21/11/2022
|
Sangeetha
|
2905016WL069071
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|