|
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
|
MADHANUR
|
TN-05-008-013-005/1060
()
|
2905008000NRG23131220223446496
|
13/12/2022
|
SATHIYA
|
2905008WL076196
|
SATHIYA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1061
()
|
2905008000NRG23131220223446497
|
13/12/2022
|
CHITHRA
|
2905008WL076196
|
CHITHRA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1123
()
|
2905008000NRG23131220223446498
|
13/12/2022
|
SEKAR
|
2905008WL076196
|
SEKAR
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1273
()
|
2905008000NRG23131220223446499
|
13/12/2022
|
SUMATHI
|
2905008WL076196
|
SUMATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-007/1217
()
|
2905008000NRG23131220223446501
|
13/12/2022
|
ANNALAKSHMI
|
2905008WL076196
|
ANNALAKSHMI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-008/1111
()
|
2905008000NRG23131220223446502
|
13/12/2022
|
SANGEETHA
|
2905008WL076196
|
SANGEETHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-008/1117
()
|
2905008000NRG23131220223446503
|
13/12/2022
|
NEELAVATHI
|
2905008WL076196
|
NEELAVATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-008/1127
()
|
2905008000NRG23131220223446504
|
13/12/2022
|
SATHIYAMOORTHY
|
2905008WL076196
|
SATHIYAMOORTHY
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYAMOORTHY
|
BANK OF BARODA(606985)
|
|
9
|
MADHANUR
|
TN-05-008-013-008/1173
()
|
2905008000NRG23131220223446505
|
13/12/2022
|
REVATHI
|
2905008WL076196
|
REVATHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-008/1175
()
|
2905008000NRG23131220223446506
|
13/12/2022
|
SARASWATHI
|
2905008WL076196
|
SARASWATHI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-008/1176
()
|
2905008000NRG23131220223446507
|
13/12/2022
|
MANJULA
|
2905008WL076196
|
MANJULA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23131220223446508
|
13/12/2022
|
THULASI
|
2905008WL076196
|
THULASI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
THULASI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-008/1214
()
|
2905008000NRG23131220223446509
|
13/12/2022
|
RATHAMMAL
|
2905008WL076196
|
RATHAMMAL
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254899
|
|
RATHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-008/1379
()
|
2905008000NRG23131220223446510
|
13/12/2022
|
SUNDARAMMAL
|
2905008WL076196
|
SUNDARAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-008/1405
()
|
2905008000NRG23131220223446511
|
13/12/2022
|
KALA
|
2905008WL076196
|
KALA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/1004
()
|
2905008000NRG23131220223446512
|
13/12/2022
|
DEVAKI
|
2905008WL076196
|
DEVAKI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/1048
()
|
2905008000NRG23131220223446513
|
13/12/2022
|
MALAR
|
2905008WL076196
|
MALAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/1055-A
()
|
2905008000NRG23131220223446514
|
13/12/2022
|
VALARMATHI
|
2905008WL076196
|
VALARMATHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/11
()
|
2905008000NRG23131220223446515
|
13/12/2022
|
SATHIYA
|
2905008WL076196
|
SATHIYA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/1212
()
|
2905008000NRG23131220223446516
|
13/12/2022
|
RAJESWARI
|
2905008WL076196
|
RAJESWARI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/3
()
|
2905008000NRG23131220223446517
|
13/12/2022
|
KANCHANA
|
2905008WL076196
|
KANCHANA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/50
()
|
2905008000NRG23131220223446519
|
13/12/2022
|
CHINNATHAI
|
2905008WL076196
|
CHINNATHAI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/53
()
|
2905008000NRG23131220223446520
|
13/12/2022
|
GOVINDAMMAL
|
2905008WL076196
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/54
()
|
2905008000NRG23131220223446521
|
13/12/2022
|
KASTHURI
|
2905008WL076196
|
KASTHURI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/546
()
|
2905008000NRG23131220223446522
|
13/12/2022
|
SAROJA
|
2905008WL076196
|
SAROJA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/547
()
|
2905008000NRG23131220223446523
|
13/12/2022
|
PANCHALAI
|
2905008WL076196
|
PANCHALAI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/550
()
|
2905008000NRG23131220223446524
|
13/12/2022
|
VALARMATHY
|
2905008WL076196
|
VALARMATHY
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/551
()
|
2905008000NRG23131220223446525
|
13/12/2022
|
SAROJA
|
2905008WL076196
|
SAROJA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/58
()
|
2905008000NRG23131220223446526
|
13/12/2022
|
MEENACHI
|
2905008WL076196
|
MEENACHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/593
()
|
2905008000NRG23131220223446527
|
13/12/2022
|
RUKKAMMAL
|
2905008WL076196
|
RUKKAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/6
()
|
2905008000NRG23131220223446528
|
13/12/2022
|
MALLIGA
|
2905008WL076196
|
MALLIGA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/607
()
|
2905008000NRG23131220223446529
|
13/12/2022
|
KUNDHIYAMMAL
|
2905008WL076196
|
KUNDHIYAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/611
()
|
2905008000NRG23131220223446530
|
13/12/2022
|
POONGAVANAM
|
2905008WL076196
|
POONGAVANAM
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-013-013/64
()
|
2905008000NRG23131220223446531
|
13/12/2022
|
VIJAYA
|
2905008WL076196
|
VIJAYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-013-013/656
()
|
2905008000NRG23131220223446532
|
13/12/2022
|
SAROJA
|
2905008WL076196
|
SAROJA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-013-013/663
()
|
2905008000NRG23131220223446533
|
13/12/2022
|
KUPPU
|
2905008WL076196
|
KUPPU
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-013-013/671
()
|
2905008000NRG23131220223446534
|
13/12/2022
|
RADHA
|
2905008WL076196
|
RADHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-013-013/676
()
|
2905008000NRG23131220223446535
|
13/12/2022
|
MUNIYAMMAL M
|
2905008WL076196
|
MUNIYAMMAL M
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL M
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-013-013/692
()
|
2905008000NRG23131220223446537
|
13/12/2022
|
SELVI
|
2905008WL076196
|
SELVI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-013-013/698
()
|
2905008000NRG23131220223446538
|
13/12/2022
|
VIJAYAKUMARI
|
2905008WL076196
|
VIJAYAKUMARI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-013-013/711
()
|
2905008000NRG23131220223446539
|
13/12/2022
|
CHINNAKULANTHAI
|
2905008WL076196
|
CHINNAKULANTHAI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-013-013/719
()
|
2905008000NRG23131220223446540
|
13/12/2022
|
SAROJA B
|
2905008WL076196
|
SAROJA B
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA B
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-013-013/735
()
|
2905008000NRG23131220223446541
|
13/12/2022
|
MALLIGA
|
2905008WL076196
|
MALLIGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-013-013/757
()
|
2905008000NRG23131220223446542
|
13/12/2022
|
ELLAMMAL
|
2905008WL076196
|
ELLAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-013-013/76
()
|
2905008000NRG23131220223446543
|
13/12/2022
|
MALLIGA
|
2905008WL076196
|
MALLIGA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-013-013/771
()
|
2905008000NRG23131220223446544
|
13/12/2022
|
SASIKALA
|
2905008WL076196
|
SASIKALA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-013-013/773
()
|
2905008000NRG23131220223446545
|
13/12/2022
|
AMMU
|
2905008WL076196
|
AMMU
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMU
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-013-013/785
()
|
2905008000NRG23131220223446546
|
13/12/2022
|
MUNIYAMMAL
|
2905008WL076196
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-013-013/792
()
|
2905008000NRG23131220223446547
|
13/12/2022
|
MUNISAMY
|
2905008WL076196
|
MUNISAMY
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-013-013/822
()
|
2905008000NRG23131220223446548
|
13/12/2022
|
CHINNAPAPA
|
2905008WL076196
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-008-013-013/847
()
|
2905008000NRG23131220223446549
|
13/12/2022
|
SAVITHRI
|
2905008WL076196
|
SAVITHRI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-008-013-013/848
()
|
2905008000NRG23131220223446550
|
13/12/2022
|
THAMAYANTHI
|
2905008WL076196
|
THAMAYANTHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-013-013/853
()
|
2905008000NRG23131220223446551
|
13/12/2022
|
DHANAMMAL
|
2905008WL076196
|
DHANAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-008-013-013/861
()
|
2905008000NRG23131220223446552
|
13/12/2022
|
MALLIGA
|
2905008WL076196
|
MALLIGA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-013-013/869
()
|
2905008000NRG23131220223446553
|
13/12/2022
|
KASIYAMMAL
|
2905008WL076196
|
KASIYAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-008-013-013/87
()
|
2905008000NRG23131220223446554
|
13/12/2022
|
REGINA
|
2905008WL076196
|
REGINA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
REGINA
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-008-013-013/895
()
|
2905008000NRG23131220223446555
|
13/12/2022
|
SOWNDARI
|
2905008WL076196
|
SOWNDARI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-013-013/916
()
|
2905008000NRG23131220223446556
|
13/12/2022
|
RANI
|
2905008WL076196
|
RANI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-008-013-013/950
()
|
2905008000NRG23131220223446557
|
13/12/2022
|
BHARATHY
|
2905008WL076196
|
BHARATHY
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-008-013-013/954
()
|
2905008000NRG23131220223446558
|
13/12/2022
|
SARALA
|
2905008WL076196
|
SARALA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARALA
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-008-013-013/955
()
|
2905008000NRG23131220223446559
|
13/12/2022
|
ANJALA
|
2905008WL076196
|
ANJALA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-008-013-013/983
()
|
2905008000NRG23131220223446560
|
13/12/2022
|
SRIDEVI
|
2905008WL076196
|
SRIDEVI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-008-013-018/1155
()
|
2905008000NRG23131220223446561
|
13/12/2022
|
RADHA
|
2905008WL076196
|
RADHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHA
|
INDIAN BANK(607105)
|
|
64
|
MADHANUR
|
TN-35-004-013-008/1386
()
|
2905008000NRG23131220223446562
|
13/12/2022
|
KANCHANA C
|
2905008WL076196
|
KANCHANA C
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANCHANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55406
|
55406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55406
|
55406
|
|
|
|
|
|
|
|