|
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
|
Thellar
|
TN-06-015-053-002/580-A
(Thenkarai)
|
2906015000NRG23160220234330750
|
16/02/2023
|
Vijaya
|
2906015WL103952
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-002/746-A
(Thenkarai)
|
2906015000NRG23160220234330751
|
16/02/2023
|
Sarasu
|
2906015WL103952
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-053-002/807-A
(Thenkarai)
|
2906015000NRG23160220234330752
|
16/02/2023
|
Punitha
|
2906015WL103952
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-002/899-A
(Thenkarai)
|
2906015000NRG23160220234330753
|
16/02/2023
|
Anitha
|
2906015WL103952
|
Anitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
5
|
Thellar
|
TN-06-015-053-053/195-A
(Thenkarai)
|
2906015000NRG23160220234330754
|
16/02/2023
|
Sasikala
|
2906015WL103952
|
Sasikala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-053-053/209-A
(Thenkarai)
|
2906015000NRG23160220234330755
|
16/02/2023
|
Indira
|
2906015WL103952
|
Indira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-053/210-A
(Thenkarai)
|
2906015000NRG23160220234330756
|
16/02/2023
|
Indira
|
2906015WL103952
|
Indira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-053/211-A
(Thenkarai)
|
2906015000NRG23160220234330757
|
16/02/2023
|
Muniyammal
|
2906015WL103952
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-053/213-A
(Thenkarai)
|
2906015000NRG23160220234330758
|
16/02/2023
|
Nathiya
|
2906015WL103952
|
Nathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-053/216-A
(Thenkarai)
|
2906015000NRG23160220234330759
|
16/02/2023
|
Kannagi
|
2906015WL103952
|
Kannagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-053/218-A
(Thenkarai)
|
2906015000NRG23160220234330760
|
16/02/2023
|
Valli
|
2906015WL103952
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-053/220-A
(Thenkarai)
|
2906015000NRG23160220234330761
|
16/02/2023
|
Kamsala
|
2906015WL103952
|
Kamsala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-053/222-A
(Thenkarai)
|
2906015000NRG23160220234330762
|
16/02/2023
|
Panchalai
|
2906015WL103952
|
Panchalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-053-053/223-A
(Thenkarai)
|
2906015000NRG23160220234330763
|
16/02/2023
|
Lakshmi
|
2906015WL103952
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/225-A
(Thenkarai)
|
2906015000NRG23160220234330764
|
16/02/2023
|
Chandra
|
2906015WL103952
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/228-A
(Thenkarai)
|
2906015000NRG23160220234330765
|
16/02/2023
|
Kathayee
|
2906015WL103952
|
Kathayee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/229-A
(Thenkarai)
|
2906015000NRG23160220234330766
|
16/02/2023
|
Shanthi
|
2906015WL103952
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/232-A
(Thenkarai)
|
2906015000NRG23160220234330767
|
16/02/2023
|
Maragatham
|
2906015WL103952
|
Maragatham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-053-053/237-A
(Thenkarai)
|
2906015000NRG23160220234330768
|
16/02/2023
|
Malliga
|
2906015WL103952
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-053-053/238-A
(Thenkarai)
|
2906015000NRG23160220234330769
|
16/02/2023
|
Boologam
|
2906015WL103952
|
Boologam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boologam
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-053-053/239-A
(Thenkarai)
|
2906015000NRG23160220234330770
|
16/02/2023
|
Chitra
|
2906015WL103952
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-053-053/242-A
(Thenkarai)
|
2906015000NRG23160220234330771
|
16/02/2023
|
Muniyammal
|
2906015WL103952
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-053-053/243-A
(Thenkarai)
|
2906015000NRG23160220234330772
|
16/02/2023
|
Venkatesan
|
2906015WL103952
|
Venkatesan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-053-053/245-A
(Thenkarai)
|
2906015000NRG23160220234330773
|
16/02/2023
|
R. Madhavan
|
2906015WL103952
|
R. Madhavan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
R. Madhavan
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-053-053/246-A
(Thenkarai)
|
2906015000NRG23160220234330774
|
16/02/2023
|
Susila
|
2906015WL103952
|
Susila
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-053-053/247-A
(Thenkarai)
|
2906015000NRG23160220234330775
|
16/02/2023
|
Backiyam
|
2906015WL103952
|
Backiyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-053-053/248-A
(Thenkarai)
|
2906015000NRG23160220234330776
|
16/02/2023
|
Pichainathan
|
2906015WL103952
|
Pichainathan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pichainathan
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-053-053/249-A
(Thenkarai)
|
2906015000NRG23160220234330777
|
16/02/2023
|
Varadhan
|
2906015WL103952
|
Varadhan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-053-053/251-A
(Thenkarai)
|
2906015000NRG23160220234330778
|
16/02/2023
|
Malarmathi
|
2906015WL103952
|
Malarmathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarmathi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-053-053/255-A
(Thenkarai)
|
2906015000NRG23160220234330779
|
16/02/2023
|
Kuppammal
|
2906015WL103952
|
Kuppammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-053-053/259-A
(Thenkarai)
|
2906015000NRG23160220234330780
|
16/02/2023
|
Panchatcharam
|
2906015WL103952
|
Panchatcharam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-053-053/282-A
(Thenkarai)
|
2906015000NRG23160220234330781
|
16/02/2023
|
Devi
|
2906015WL103952
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-053-053/302-A
(Thenkarai)
|
2906015000NRG23160220234330782
|
16/02/2023
|
Chellammal
|
2906015WL103952
|
Chellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-053-053/313-A
(Thenkarai)
|
2906015000NRG23160220234330783
|
16/02/2023
|
Sarangapani
|
2906015WL103952
|
Sarangapani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarangapani
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-053-053/320-A
(Thenkarai)
|
2906015000NRG23160220234330784
|
16/02/2023
|
Sumathi
|
2906015WL103952
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-053-053/322-A
(Thenkarai)
|
2906015000NRG23160220234330785
|
16/02/2023
|
Muniyammal
|
2906015WL103952
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-053-053/342-A
(Thenkarai)
|
2906015000NRG23160220234330786
|
16/02/2023
|
Sundhari
|
2906015WL103952
|
Sundhari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-053-053/359-A
(Thenkarai)
|
2906015000NRG23160220234330787
|
16/02/2023
|
Kanagammal
|
2906015WL103952
|
Kanagammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-053-053/367-A
(Thenkarai)
|
2906015000NRG23160220234330788
|
16/02/2023
|
Sambath
|
2906015WL103952
|
Sambath
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sambath
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-053-053/374-A
(Thenkarai)
|
2906015000NRG23160220234330789
|
16/02/2023
|
Ramachandiran
|
2906015WL103952
|
Ramachandiran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-053-053/382-A
(Thenkarai)
|
2906015000NRG23160220234330790
|
16/02/2023
|
Vanamayil
|
2906015WL103952
|
Vanamayil
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-053-053/397-A
(Thenkarai)
|
2906015000NRG23160220234330791
|
16/02/2023
|
Ellammal
|
2906015WL103952
|
Ellammal
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-053-053/404-A
(Thenkarai)
|
2906015000NRG23160220234330792
|
16/02/2023
|
Samanthi
|
2906015WL103952
|
Samanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-053-053/406-a
(Thenkarai)
|
2906015000NRG23160220234330793
|
16/02/2023
|
Jothi
|
2906015WL103952
|
Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-053-053/410-A
(Thenkarai)
|
2906015000NRG23160220234330794
|
16/02/2023
|
Vittabai
|
2906015WL103952
|
Vittabai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vittabai
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-053-053/416-A
(Thenkarai)
|
2906015000NRG23160220234330795
|
16/02/2023
|
B Ayyadurai
|
2906015WL103952
|
B Ayyadurai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
B Ayyadurai
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-053-053/472-A
(Thenkarai)
|
2906015000NRG23160220234330796
|
16/02/2023
|
Poongavanam
|
2906015WL103952
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-053-053/476-A
(Thenkarai)
|
2906015000NRG23160220234330797
|
16/02/2023
|
Suguna
|
2906015WL103952
|
Suguna
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-053-053/490-A
(Thenkarai)
|
2906015000NRG23160220234330798
|
16/02/2023
|
Krishnaveni
|
2906015WL103952
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-053-053/514-a
(Thenkarai)
|
2906015000NRG23160220234330799
|
16/02/2023
|
Parameswari
|
2906015WL103952
|
Parameswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-053-053/522-A
(Thenkarai)
|
2906015000NRG23160220234330800
|
16/02/2023
|
Rajababu
|
2906015WL103952
|
Rajababu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajababu
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-053-053/536-A
(Thenkarai)
|
2906015000NRG23160220234330801
|
16/02/2023
|
Bhavani
|
2906015WL103952
|
Bhavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-053-053/539-A
(Thenkarai)
|
2906015000NRG23160220234330802
|
16/02/2023
|
Malliga
|
2906015WL103952
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-053-053/540-A
(Thenkarai)
|
2906015000NRG23160220234330803
|
16/02/2023
|
Geetha
|
2906015WL103952
|
Geetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-053-053/546-A
(Thenkarai)
|
2906015000NRG23160220234330804
|
16/02/2023
|
Soundari
|
2906015WL103952
|
Soundari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soundari
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-053-053/547-A
(Thenkarai)
|
2906015000NRG23160220234330805
|
16/02/2023
|
Sivakami
|
2906015WL103952
|
Sivakami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-053-053/563-A
(Thenkarai)
|
2906015000NRG23160220234330806
|
16/02/2023
|
Venda
|
2906015WL103952
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venda
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-053-053/654-A
(Thenkarai)
|
2906015000NRG23160220234330807
|
16/02/2023
|
Kalaiarasi
|
2906015WL103952
|
Kalaiarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-053-053/689-A
(Thenkarai)
|
2906015000NRG23160220234330808
|
16/02/2023
|
Revathy
|
2906015WL103952
|
Revathy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathy
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-053-053/690-A
(Thenkarai)
|
2906015000NRG23160220234330809
|
16/02/2023
|
Oyamalli
|
2906015WL103952
|
Oyamalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Oyamalli
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-053-053/691-A
(Thenkarai)
|
2906015000NRG23160220234330810
|
16/02/2023
|
D Dhatchayani
|
2906015WL103952
|
D Dhatchayani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
D Dhatchayani
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-053-053/692-A
(Thenkarai)
|
2906015000NRG23160220234330811
|
16/02/2023
|
Valliyammal
|
2906015WL103952
|
Valliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81106
|
81106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81106
|
81106
|
|
|
|
|
|
|
|