|
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
|
POONDI
|
TN-02-011-041-002/317-A
(Siruvanur)
|
2902011000NRG23100620220551289
|
13/06/2022
|
SANTHI J
|
2902011WL014307
|
SANTHI J
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI J
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-041-002/419-A
(Siruvanur)
|
2902011000NRG23100620220551290
|
13/06/2022
|
LAILA
|
2902011WL014307
|
LAILA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAILA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-041-041/152-A
(Siruvanur)
|
2902011000NRG23100620220551294
|
13/06/2022
|
Anjalachi
|
2902011WL014307
|
Anjalachi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-041-041/16-A
(Siruvanur)
|
2902011000NRG23100620220551295
|
13/06/2022
|
PARAMESWARI
|
2902011WL014307
|
PARAMESWARI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-041-041/164-A
(Siruvanur)
|
2902011000NRG23100620220551296
|
13/06/2022
|
NAGAJOTHI R
|
2902011WL014307
|
NAGAJOTHI R
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAJOTHI R
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-041-041/188-A
(Siruvanur)
|
2902011000NRG23100620220551297
|
13/06/2022
|
Gowri
|
2902011WL014307
|
Gowri
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-041-041/20-A
(Siruvanur)
|
2902011000NRG23100620220551298
|
13/06/2022
|
MARIAMMAL
|
2902011WL014307
|
MARIAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-041-041/21-A
(Siruvanur)
|
2902011000NRG23100620220551299
|
13/06/2022
|
KALYANI
|
2902011WL014307
|
KALYANI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-041-041/25-A
(Siruvanur)
|
2902011000NRG23100620220551301
|
13/06/2022
|
DEVAKI
|
2902011WL014307
|
DEVAKI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-041-041/265-A
(Siruvanur)
|
2902011000NRG23100620220551302
|
13/06/2022
|
AROKKIYAMERRY
|
2902011WL014307
|
AROKKIYAMERRY
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AROKKIYAMERRY
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-041-041/29-A
(Siruvanur)
|
2902011000NRG23100620220551303
|
13/06/2022
|
KOWSALYA
|
2902011WL014307
|
KOWSALYA
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-041-041/3-A
(Siruvanur)
|
2902011000NRG23100620220551304
|
13/06/2022
|
AMSA
|
2902011WL014307
|
AMSA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
POONDI
|
TN-02-011-041-041/31-A
(Siruvanur)
|
2902011000NRG23100620220551306
|
13/06/2022
|
NEELA
|
2902011WL014307
|
NEELA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-041-041/310-A
(Siruvanur)
|
2902011000NRG23100620220551307
|
13/06/2022
|
MANONMANI GOPI
|
2902011WL014307
|
MANONMANI GOPI
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANONMANI GOPI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-041-041/311-A
(Siruvanur)
|
2902011000NRG23100620220551308
|
13/06/2022
|
NALINI
|
2902011WL014307
|
NALINI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALINI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-041-041/318-A
(Siruvanur)
|
2902011000NRG23100620220551309
|
13/06/2022
|
KARPAGAM T
|
2902011WL014307
|
KARPAGAM T
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGAM T
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-041-041/319-B
(Siruvanur)
|
2902011000NRG23100620220551310
|
13/06/2022
|
EGAVALLI M
|
2902011WL014307
|
EGAVALLI M
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
EGAVALLI M
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-041-041/33-A
(Siruvanur)
|
2902011000NRG23100620220551311
|
13/06/2022
|
ANJALI
|
2902011WL014307
|
ANJALI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-041-041/331-B
(Siruvanur)
|
2902011000NRG23100620220551312
|
13/06/2022
|
VASANTHI S
|
2902011WL014307
|
VASANTHI S
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHI S
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-041-041/36-A
(Siruvanur)
|
2902011000NRG23100620220551313
|
13/06/2022
|
VASANTHA
|
2902011WL014307
|
VASANTHA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-041-041/360-A
(Siruvanur)
|
2902011000NRG23100620220551314
|
13/06/2022
|
KANIMOZHI ANBHAXHAGAN
|
2902011WL014307
|
KANIMOZHI ANBHAXHAGAN
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANIMOZHI ANBHAXHAGAN
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-041-041/38-A
(Siruvanur)
|
2902011000NRG23100620220551315
|
13/06/2022
|
KAMALA
|
2902011WL014307
|
KAMALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-041-041/42-A
(Siruvanur)
|
2902011000NRG23100620220551318
|
13/06/2022
|
MANICKAM
|
2902011WL014307
|
MANICKAM
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-041-041/43-A
(Siruvanur)
|
2902011000NRG23100620220551319
|
13/06/2022
|
PONNAMMAL
|
2902011WL014307
|
PONNAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-041-041/44-A
(Siruvanur)
|
2902011000NRG23100620220551320
|
13/06/2022
|
PUPPY
|
2902011WL014307
|
PUPPY
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUPPY
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-041-041/440-A
(Siruvanur)
|
2902011000NRG23100620220551321
|
13/06/2022
|
VIMALA
|
2902011WL014307
|
VIMALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-041-041/442-A
(Siruvanur)
|
2902011000NRG23100620220551322
|
13/06/2022
|
MURUGAMMAL
|
2902011WL014307
|
MURUGAMMAL
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-041-041/45-A
(Siruvanur)
|
2902011000NRG23100620220551323
|
13/06/2022
|
THILAGAM
|
2902011WL014307
|
THILAGAM
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-041-041/457-A
(Siruvanur)
|
2902011000NRG23100620220551324
|
13/06/2022
|
CHANDRA S
|
2902011WL014307
|
CHANDRA S
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-041-041/46-A
(Siruvanur)
|
2902011000NRG23100620220551325
|
13/06/2022
|
RAJAMANI K
|
2902011WL014307
|
RAJAMANI K
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI K
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-041-041/47-A
(Siruvanur)
|
2902011000NRG23100620220551326
|
13/06/2022
|
EZHILARASI
|
2902011WL014307
|
EZHILARASI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-041-041/472-A
(Siruvanur)
|
2902011000NRG23100620220551327
|
13/06/2022
|
NAGAJOTHI KUPPUVEL
|
2902011WL014307
|
NAGAJOTHI KUPPUVEL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAJOTHI KUPPUVEL
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-041-041/474-A
(Siruvanur)
|
2902011000NRG23100620220551328
|
13/06/2022
|
AMARAVATI HI DURAIVELU
|
2902011WL014307
|
AMARAVATI HI DURAIVELU
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMARAVATI HI DURAIVELU
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-041-041/49-A
(Siruvanur)
|
2902011000NRG23100620220551329
|
13/06/2022
|
SENTHAMARAI
|
2902011WL014307
|
SENTHAMARAI
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-041-041/503-A
(Siruvanur)
|
2902011000NRG23100620220551330
|
13/06/2022
|
NAGARANI MURALI
|
2902011WL014307
|
NAGARANI MURALI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGARANI MURALI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-041-041/53-A
(Siruvanur)
|
2902011000NRG23100620220551337
|
13/06/2022
|
PARVATHY
|
2902011WL014307
|
PARVATHY
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-041-041/56-A
(Siruvanur)
|
2902011000NRG23100620220551344
|
13/06/2022
|
JOTHYLAKSHMI M
|
2902011WL014307
|
JOTHYLAKSHMI M
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHYLAKSHMI M
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-041-041/59-A
(Siruvanur)
|
2902011000NRG23100620220551350
|
13/06/2022
|
JAYAGANDHI A
|
2902011WL014307
|
JAYAGANDHI A
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAGANDHI A
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-041-041/61-A
(Siruvanur)
|
2902011000NRG23100620220551351
|
13/06/2022
|
MARIAMMAL
|
2902011WL014307
|
MARIAMMAL
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-041-041/62-A
(Siruvanur)
|
2902011000NRG23100620220551352
|
13/06/2022
|
GNANAMANI
|
2902011WL014307
|
GNANAMANI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-041-041/63-A
(Siruvanur)
|
2902011000NRG23100620220551353
|
13/06/2022
|
MUNIAMMAL A
|
2902011WL014307
|
MUNIAMMAL A
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL A
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-041-041/64-A
(Siruvanur)
|
2902011000NRG23100620220551354
|
13/06/2022
|
ANJALA
|
2902011WL014307
|
ANJALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-041-041/65-A
(Siruvanur)
|
2902011000NRG23100620220551355
|
13/06/2022
|
KALYANI D
|
2902011WL014307
|
KALYANI D
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI D
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-041-041/66-A
(Siruvanur)
|
2902011000NRG23100620220551356
|
13/06/2022
|
MARIAMMAL M
|
2902011WL014307
|
MARIAMMAL M
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-041-041/68-A
(Siruvanur)
|
2902011000NRG23100620220551357
|
13/06/2022
|
VALLIAMMAL
|
2902011WL014307
|
VALLIAMMAL
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-041-041/71-A
(Siruvanur)
|
2902011000NRG23100620220551358
|
13/06/2022
|
SENTHAMARAI C
|
2902011WL014307
|
SENTHAMARAI C
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENTHAMARAI C
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-041-041/72-A
(Siruvanur)
|
2902011000NRG23100620220551359
|
13/06/2022
|
ROJA
|
2902011WL014307
|
ROJA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ROJA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-041-041/73-A
(Siruvanur)
|
2902011000NRG23100620220551360
|
13/06/2022
|
SULOCHANA S
|
2902011WL014307
|
SULOCHANA S
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA S
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-041-041/74-A
(Siruvanur)
|
2902011000NRG23100620220551361
|
13/06/2022
|
SUGUNA P
|
2902011WL014307
|
SUGUNA P
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA P
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-041-041/75-A
(Siruvanur)
|
2902011000NRG23100620220551362
|
13/06/2022
|
OOSURAMMAL
|
2902011WL014307
|
OOSURAMMAL
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
OOSURAMMAL
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-041-041/76-A
(Siruvanur)
|
2902011000NRG23100620220551363
|
13/06/2022
|
EGAVALLI G
|
2902011WL014307
|
EGAVALLI G
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
EGAVALLI G
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-041-041/78-A
(Siruvanur)
|
2902011000NRG23100620220551364
|
13/06/2022
|
SAVITHRI
|
2902011WL014307
|
SAVITHRI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-041-041/79-A
(Siruvanur)
|
2902011000NRG23100620220551365
|
13/06/2022
|
UMAMAGESWARI T
|
2902011WL014307
|
UMAMAGESWARI T
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMAMAGESWARI T
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-041-041/81-A
(Siruvanur)
|
2902011000NRG23100620220551366
|
13/06/2022
|
SARASWATHI V
|
2902011WL014307
|
SARASWATHI V
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI V
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-041-041/87-A
(Siruvanur)
|
2902011000NRG23100620220551368
|
13/06/2022
|
JAYA
|
2902011WL014307
|
JAYA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-041-041/88-A
(Siruvanur)
|
2902011000NRG23100620220551369
|
13/06/2022
|
BHARATHI
|
2902011WL014307
|
BHARATHI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-041-041/9-A
(Siruvanur)
|
2902011000NRG23100620220551370
|
13/06/2022
|
GOWRI
|
2902011WL014307
|
GOWRI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-041-042/302-A
(Siruvanur)
|
2902011000NRG23100620220551372
|
13/06/2022
|
AMBIGA
|
2902011WL014307
|
AMBIGA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-041-042/303-A
(Siruvanur)
|
2902011000NRG23100620220551373
|
13/06/2022
|
PUNITHAMOZHI
|
2902011WL014307
|
PUNITHAMOZHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUNITHAMOZHI
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-041-042/304-A
(Siruvanur)
|
2902011000NRG23100620220551374
|
13/06/2022
|
JEGALAKSHMI
|
2902011WL014307
|
JEGALAKSHMI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEGALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-041-042/325-A
(Siruvanur)
|
2902011000NRG23100620220551376
|
13/06/2022
|
UMA
|
2902011WL014307
|
UMA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67771
|
67771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67771
|
67771
|
|
|
|
|
|
|
|