|
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
|
KOTTUR
|
TN-15-008-010-010/125-A
(KELUVATHUR)
|
2915008000NRG23160320231002622
|
16/03/2023
|
BOOMINATHAN
|
2915008WL045658
|
BOOMINATHAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-010-001/469-A
(KELUVATHUR)
|
2915008000NRG23160320231002585
|
16/03/2023
|
SATHIYA
|
2915008WL045658
|
SATHIYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYA
|
HDFC BANK LTD(607152)
|
|
3
|
KOTTUR
|
TN-15-008-010-001/472-A
(KELUVATHUR)
|
2915008000NRG23160320231002586
|
16/03/2023
|
SARATHAM
|
2915008WL045658
|
SARATHAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-010-001/485
(KELUVATHUR)
|
2915008000NRG23160320231002587
|
16/03/2023
|
PONMANI
|
2915008WL045658
|
PONMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-010-001/495-A
(KELUVATHUR)
|
2915008000NRG23160320231002588
|
16/03/2023
|
ANANTHI
|
2915008WL045658
|
ANANTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-010-001/496-A
(KELUVATHUR)
|
2915008000NRG23160320231002589
|
16/03/2023
|
KANNAGI
|
2915008WL045658
|
KANNAGI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-010-001/499-A
(KELUVATHUR)
|
2915008000NRG23160320231002590
|
16/03/2023
|
LATHA
|
2915008WL045658
|
LATHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-010-001/500-A
(KELUVATHUR)
|
2915008000NRG23160320231002591
|
16/03/2023
|
VALLI
|
2915008WL045658
|
VALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-010-001/526
(KELUVATHUR)
|
2915008000NRG23160320231002592
|
16/03/2023
|
HEMALATHA
|
2915008WL045658
|
HEMALATHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-010-001/527-A
(KELUVATHUR)
|
2915008000NRG23160320231002593
|
16/03/2023
|
KANNAGI
|
2915008WL045658
|
KANNAGI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-010-001/561
(KELUVATHUR)
|
2915008000NRG23160320231002594
|
16/03/2023
|
PERAMA
|
2915008WL045658
|
PERAMA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-010-001/579
(KELUVATHUR)
|
2915008000NRG23160320231002595
|
16/03/2023
|
VIJAYASANTHI
|
2915008WL045658
|
VIJAYASANTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-010-001/580
(KELUVATHUR)
|
2915008000NRG23160320231002596
|
16/03/2023
|
RANJEETHA
|
2915008WL045658
|
RANJEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJEETHA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-010-001/592
(KELUVATHUR)
|
2915008000NRG23160320231002597
|
16/03/2023
|
SENTHILKUMAR
|
2915008WL045658
|
SENTHILKUMAR
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-010-001/593
(KELUVATHUR)
|
2915008000NRG23160320231002598
|
16/03/2023
|
SANGEETHA
|
2915008WL045658
|
SANGEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-010-001/594
(KELUVATHUR)
|
2915008000NRG23160320231002599
|
16/03/2023
|
KARTHIKADEVI
|
2915008WL045658
|
KARTHIKADEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARTHIKADEVI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-010-001/596
(KELUVATHUR)
|
2915008000NRG23160320231002600
|
16/03/2023
|
MOHANA
|
2915008WL045658
|
MOHANA
|
00176
|
IDIB000P036
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-010-001/598
(KELUVATHUR)
|
2915008000NRG23160320231002601
|
16/03/2023
|
PARAMESHWARI
|
2915008WL045658
|
PARAMESHWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-010-001/599
(KELUVATHUR)
|
2915008000NRG23160320231002602
|
16/03/2023
|
SHANTHIDEVI
|
2915008WL045658
|
SHANTHIDEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHIDEVI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-010-001/603
(KELUVATHUR)
|
2915008000NRG23160320231002603
|
16/03/2023
|
SATHIYA
|
2915008WL045658
|
SATHIYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-010-001/605
(KELUVATHUR)
|
2915008000NRG23160320231002604
|
16/03/2023
|
PAPATHI
|
2915008WL045658
|
PAPATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-010-001/607
(KELUVATHUR)
|
2915008000NRG23160320231002605
|
16/03/2023
|
RENUGADEVI
|
2915008WL045658
|
RENUGADEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOTTUR
|
TN-15-008-010-001/618
(KELUVATHUR)
|
2915008000NRG23160320231002606
|
16/03/2023
|
THENMOZHI
|
2915008WL045658
|
THENMOZHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-010-001/632
(KELUVATHUR)
|
2915008000NRG23160320231002609
|
16/03/2023
|
MAHESHWARI
|
2915008WL045658
|
MAHESHWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-010-001/637
(KELUVATHUR)
|
2915008000NRG23160320231002610
|
16/03/2023
|
THANGAMANI
|
2915008WL045658
|
THANGAMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-010-001/646
(KELUVATHUR)
|
2915008000NRG23160320231002611
|
16/03/2023
|
KARTHIKA
|
2915008WL045658
|
KARTHIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-010-010/106-A
(KELUVATHUR)
|
2915008000NRG23160320231002612
|
16/03/2023
|
MANJULA
|
2915008WL045658
|
MANJULA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-010-010/107-A
(KELUVATHUR)
|
2915008000NRG23160320231002613
|
16/03/2023
|
RAHINI
|
2915008WL045658
|
RAHINI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAHINI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-010-010/108-A
(KELUVATHUR)
|
2915008000NRG23160320231002614
|
16/03/2023
|
SELLAMMAL
|
2915008WL045658
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-010-010/109-A
(KELUVATHUR)
|
2915008000NRG23160320231002615
|
16/03/2023
|
USHA
|
2915008WL045658
|
USHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-010-010/110-A
(KELUVATHUR)
|
2915008000NRG23160320231002616
|
16/03/2023
|
GUNASEKARAN
|
2915008WL045658
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-010-010/111-A
(KELUVATHUR)
|
2915008000NRG23160320231002617
|
16/03/2023
|
SANTHAKUMARI
|
2915008WL045658
|
SANTHAKUMARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-010-010/112-A
(KELUVATHUR)
|
2915008000NRG23160320231002618
|
16/03/2023
|
Vanaja
|
2915008WL045658
|
Vanaja
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-010-010/113-A
(KELUVATHUR)
|
2915008000NRG23160320231002619
|
16/03/2023
|
RAJAMMAL
|
2915008WL045658
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-010-010/115-A
(KELUVATHUR)
|
2915008000NRG23160320231002620
|
16/03/2023
|
SAROJA
|
2915008WL045658
|
SAROJA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-010-010/116-A
(KELUVATHUR)
|
2915008000NRG23160320231002621
|
16/03/2023
|
SUMIDHA
|
2915008WL045658
|
SUMIDHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMIDHA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-010-010/127-A
(KELUVATHUR)
|
2915008000NRG23160320231002623
|
16/03/2023
|
ANJAMMAL
|
2915008WL045658
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-010-010/133-A
(KELUVATHUR)
|
2915008000NRG23160320231002624
|
16/03/2023
|
PANJAMMAL
|
2915008WL045658
|
PANJAMMAL
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-010-010/135-A
(KELUVATHUR)
|
2915008000NRG23160320231002625
|
16/03/2023
|
LAKSHMI
|
2915008WL045658
|
LAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-010-010/137-A
(KELUVATHUR)
|
2915008000NRG23160320231002626
|
16/03/2023
|
DERASAMMAL
|
2915008WL045658
|
DERASAMMAL
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
DERASAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-010-010/14-A
(KELUVATHUR)
|
2915008000NRG23160320231002627
|
16/03/2023
|
THANGAMANI
|
2915008WL045658
|
THANGAMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-010-010/141-A
(KELUVATHUR)
|
2915008000NRG23160320231002628
|
16/03/2023
|
VINCENTMERI
|
2915008WL045658
|
VINCENTMERI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VINCENTMERI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-010-010/142-A
(KELUVATHUR)
|
2915008000NRG23160320231002629
|
16/03/2023
|
MERICHRISTOBER
|
2915008WL045658
|
MERICHRISTOBER
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MERICHRISTOBER
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-010-010/203-A
(KELUVATHUR)
|
2915008000NRG23160320231002630
|
16/03/2023
|
NAGAMMAL
|
2915008WL045658
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-010-010/206-A
(KELUVATHUR)
|
2915008000NRG23160320231002631
|
16/03/2023
|
VASUKI
|
2915008WL045658
|
VASUKI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-010-010/207-A
(KELUVATHUR)
|
2915008000NRG23160320231002632
|
16/03/2023
|
VASUKI
|
2915008WL045658
|
VASUKI
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-010-010/210-A
(KELUVATHUR)
|
2915008000NRG23160320231002633
|
16/03/2023
|
PATTUROJA
|
2915008WL045658
|
PATTUROJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-010-010/211-A
(KELUVATHUR)
|
2915008000NRG23160320231002634
|
16/03/2023
|
POONGOTHAI
|
2915008WL045658
|
POONGOTHAI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-010-010/212-A
(KELUVATHUR)
|
2915008000NRG23160320231002635
|
16/03/2023
|
KASIYAMMAL
|
2915008WL045658
|
KASIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-010-010/215-A
(KELUVATHUR)
|
2915008000NRG23160320231002636
|
16/03/2023
|
VELLAIYAMMAL
|
2915008WL045658
|
VELLAIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-010-010/216-A
(KELUVATHUR)
|
2915008000NRG23160320231002637
|
16/03/2023
|
LEEMAROSE
|
2915008WL045658
|
LEEMAROSE
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LEEMAROSE
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-010-010/217-A
(KELUVATHUR)
|
2915008000NRG23160320231002638
|
16/03/2023
|
NAGAMMAL
|
2915008WL045658
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-010-010/219-A
(KELUVATHUR)
|
2915008000NRG23160320231002639
|
16/03/2023
|
VIJAYAKUMARI
|
2915008WL045658
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-010-010/220-A
(KELUVATHUR)
|
2915008000NRG23160320231002640
|
16/03/2023
|
AMIRTHAMERI
|
2915008WL045658
|
AMIRTHAMERI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMIRTHAMERI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-010-010/221-A
(KELUVATHUR)
|
2915008000NRG23160320231002641
|
16/03/2023
|
RANI
|
2915008WL045658
|
RANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-010-010/222-A
(KELUVATHUR)
|
2915008000NRG23160320231002642
|
16/03/2023
|
DEVI
|
2915008WL045658
|
DEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-010-010/225-A
(KELUVATHUR)
|
2915008000NRG23160320231002643
|
16/03/2023
|
NAMBIKKAIMERI
|
2915008WL045658
|
NAMBIKKAIMERI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAMBIKKAIMERI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-010-010/226-A
(KELUVATHUR)
|
2915008000NRG23160320231002644
|
16/03/2023
|
MIKKEL
|
2915008WL045658
|
MIKKEL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MIKKEL
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-010-010/227-A
(KELUVATHUR)
|
2915008000NRG23160320231002645
|
16/03/2023
|
RAJATHI
|
2915008WL045658
|
RAJATHI
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-010-010/228-A
(KELUVATHUR)
|
2915008000NRG23160320231002646
|
16/03/2023
|
AMULTHAS
|
2915008WL045658
|
AMULTHAS
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMULTHAS
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-010-010/232-A
(KELUVATHUR)
|
2915008000NRG23160320231002647
|
16/03/2023
|
PACKIRISAMY
|
2915008WL045658
|
PACKIRISAMY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-010-010/232-A
(KELUVATHUR)
|
2915008000NRG23160320231002648
|
16/03/2023
|
VANITHA
|
2915008WL045658
|
VANITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-010-010/234-A
(KELUVATHUR)
|
2915008000NRG23160320231002649
|
16/03/2023
|
CHANDRA
|
2915008WL045658
|
CHANDRA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-010-010/236-A
(KELUVATHUR)
|
2915008000NRG23160320231002650
|
16/03/2023
|
MALLIKA
|
2915008WL045658
|
MALLIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-010-010/237-A
(KELUVATHUR)
|
2915008000NRG23160320231002651
|
16/03/2023
|
USHA
|
2915008WL045658
|
USHA
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-010-010/238-A
(KELUVATHUR)
|
2915008000NRG23160320231002652
|
16/03/2023
|
KITHIRIYAMMAL
|
2915008WL045658
|
KITHIRIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KITHIRIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-010-010/240-A
(KELUVATHUR)
|
2915008000NRG23160320231002653
|
16/03/2023
|
VADUVAMMAL
|
2915008WL045658
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-010-010/241-A
(KELUVATHUR)
|
2915008000NRG23160320231002654
|
16/03/2023
|
RABEKAL
|
2915008WL045658
|
RABEKAL
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RABEKAL
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-010-010/244-A
(KELUVATHUR)
|
2915008000NRG23160320231002655
|
16/03/2023
|
KUPPAMMAL
|
2915008WL045658
|
KUPPAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-010-010/245-A
(KELUVATHUR)
|
2915008000NRG23160320231002656
|
16/03/2023
|
JOTHI
|
2915008WL045658
|
JOTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-010-010/246-A
(KELUVATHUR)
|
2915008000NRG23160320231002657
|
16/03/2023
|
Meri
|
2915008WL045658
|
Meri
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meri
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-010-010/248-A
(KELUVATHUR)
|
2915008000NRG23160320231002658
|
16/03/2023
|
KAMARAJ
|
2915008WL045658
|
KAMARAJ
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-010-010/249-A
(KELUVATHUR)
|
2915008000NRG23160320231002659
|
16/03/2023
|
THANALAKSHMI
|
2915008WL045658
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-010-010/261-A
(KELUVATHUR)
|
2915008000NRG23160320231002660
|
16/03/2023
|
VETHAVALLI
|
2915008WL045658
|
VETHAVALLI
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-010-010/265-A
(KELUVATHUR)
|
2915008000NRG23160320231002661
|
16/03/2023
|
SUPPULAKSHMI
|
2915008WL045658
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-010-010/267-A
(KELUVATHUR)
|
2915008000NRG23160320231002662
|
16/03/2023
|
MALLIKA
|
2915008WL045658
|
MALLIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-010-010/269-A
(KELUVATHUR)
|
2915008000NRG23160320231002663
|
16/03/2023
|
ELAMATHI
|
2915008WL045658
|
ELAMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-010-010/272-A
(KELUVATHUR)
|
2915008000NRG23160320231002665
|
16/03/2023
|
K. SOMU
|
2915008WL045658
|
K. SOMU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
K. SOMU
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-010-010/273-A
(KELUVATHUR)
|
2915008000NRG23160320231002666
|
16/03/2023
|
SAROJA
|
2915008WL045658
|
SAROJA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-010-010/28-A
(KELUVATHUR)
|
2915008000NRG23160320231002667
|
16/03/2023
|
SELVI
|
2915008WL045658
|
SELVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-010-010/280-A
(KELUVATHUR)
|
2915008000NRG23160320231002668
|
16/03/2023
|
VEMBU
|
2915008WL045658
|
VEMBU
|
00176
|
IDIB000P036
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-010-010/290-A
(KELUVATHUR)
|
2915008000NRG23160320231002669
|
16/03/2023
|
VEERAMMAL
|
2915008WL045658
|
VEERAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-010-010/295-A
(KELUVATHUR)
|
2915008000NRG23160320231002670
|
16/03/2023
|
POONKODI
|
2915008WL045658
|
POONKODI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-010-010/295-A
(KELUVATHUR)
|
2915008000NRG23160320231002671
|
16/03/2023
|
TAMILARASAN
|
2915008WL045658
|
TAMILARASAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-010-010/3-A
(KELUVATHUR)
|
2915008000NRG23160320231002673
|
16/03/2023
|
KUPPAMMAL
|
2915008WL045658
|
KUPPAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-010-010/3-A
(KELUVATHUR)
|
2915008000NRG23160320231002672
|
16/03/2023
|
NAGAMUTHU
|
2915008WL045658
|
NAGAMUTHU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-010-010/30-A
(KELUVATHUR)
|
2915008000NRG23160320231002674
|
16/03/2023
|
KALAIRANI
|
2915008WL045658
|
KALAIRANI
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-010-010/316-A
(KELUVATHUR)
|
2915008000NRG23160320231002675
|
16/03/2023
|
V. SIVASHANKU
|
2915008WL045658
|
V. SIVASHANKU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
V. SIVASHANKU
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-010-010/317-A
(KELUVATHUR)
|
2915008000NRG23160320231002676
|
16/03/2023
|
P. SUBRAMANIAN
|
2915008WL045658
|
P. SUBRAMANIAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
P. SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-010-010/342-A
(KELUVATHUR)
|
2915008000NRG23160320231002677
|
16/03/2023
|
PUSHPAVALLI
|
2915008WL045658
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-010-010/345-A
(KELUVATHUR)
|
2915008000NRG23160320231002678
|
16/03/2023
|
ANJAMMAL
|
2915008WL045658
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-010-010/363-A
(KELUVATHUR)
|
2915008000NRG23160320231002679
|
16/03/2023
|
DEVIKA
|
2915008WL045658
|
DEVIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-010-010/367-A
(KELUVATHUR)
|
2915008000NRG23160320231002680
|
16/03/2023
|
MANIKKAM
|
2915008WL045658
|
MANIKKAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-010-010/379-A
(KELUVATHUR)
|
2915008000NRG23160320231002681
|
16/03/2023
|
GOWSALYA
|
2915008WL045658
|
GOWSALYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
95
|
KOTTUR
|
TN-15-008-010-010/380-A
(KELUVATHUR)
|
2915008000NRG23160320231002682
|
16/03/2023
|
THIYAGARAJAN
|
2915008WL045658
|
THIYAGARAJAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
96
|
KOTTUR
|
TN-15-008-010-010/398-A
(KELUVATHUR)
|
2915008000NRG23160320231002683
|
16/03/2023
|
Amutha
|
2915008WL045658
|
Amutha
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
97
|
KOTTUR
|
TN-15-008-010-010/4-A
(KELUVATHUR)
|
2915008000NRG23160320231002684
|
16/03/2023
|
KALARANI
|
2915008WL045658
|
KALARANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
98
|
KOTTUR
|
TN-15-008-010-010/417-A
(KELUVATHUR)
|
2915008000NRG23160320231002685
|
16/03/2023
|
VALARMATHI
|
2915008WL045658
|
VALARMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
99
|
KOTTUR
|
TN-15-008-010-010/418-A
(KELUVATHUR)
|
2915008000NRG23160320231002686
|
16/03/2023
|
STALIN
|
2915008WL045658
|
STALIN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
STALIN
|
INDIAN BANK(607105)
|
|
100
|
KOTTUR
|
TN-15-008-010-010/418-A
(KELUVATHUR)
|
2915008000NRG23160320231002687
|
16/03/2023
|
STRELAGA
|
2915008WL045658
|
STRELAGA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
STRELAGA
|
INDIAN BANK(607105)
|
|
101
|
KOTTUR
|
TN-15-008-010-010/419-A
(KELUVATHUR)
|
2915008000NRG23160320231002688
|
16/03/2023
|
ANJAMMAL
|
2915008WL045658
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
102
|
KOTTUR
|
TN-15-008-010-010/422-A
(KELUVATHUR)
|
2915008000NRG23160320231002689
|
16/03/2023
|
MANIYAMMAL
|
2915008WL045658
|
MANIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
KOTTUR
|
TN-15-008-010-010/440-A
(KELUVATHUR)
|
2915008000NRG23160320231002690
|
16/03/2023
|
GOVINDAMMAL
|
2915008WL045658
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
104
|
KOTTUR
|
TN-15-008-010-010/5-A
(KELUVATHUR)
|
2915008000NRG23160320231002691
|
16/03/2023
|
ILLARAJOTHI
|
2915008WL045658
|
ILLARAJOTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ILLARAJOTHI
|
INDIAN BANK(607105)
|
|
105
|
KOTTUR
|
TN-15-008-010-010/50-A
(KELUVATHUR)
|
2915008000NRG23160320231002692
|
16/03/2023
|
PREMA
|
2915008WL045658
|
PREMA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
INDIAN BANK(607105)
|
|
106
|
KOTTUR
|
TN-15-008-010-010/6-A
(KELUVATHUR)
|
2915008000NRG23160320231002693
|
16/03/2023
|
RAMAJAYAM
|
2915008WL045658
|
RAMAJAYAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
107
|
KOTTUR
|
TN-15-008-010-010/61-A
(KELUVATHUR)
|
2915008000NRG23160320231002694
|
16/03/2023
|
MURUGAIYE
|
2915008WL045658
|
MURUGAIYE
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAIYE
|
INDIAN BANK(607105)
|
|
108
|
KOTTUR
|
TN-15-008-010-010/62-A
(KELUVATHUR)
|
2915008000NRG23160320231002695
|
16/03/2023
|
AMUTHA
|
2915008WL045658
|
AMUTHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
109
|
KOTTUR
|
TN-15-008-010-010/624
(KELUVATHUR)
|
2915008000NRG23160320231002696
|
16/03/2023
|
KAMALA
|
2915008WL045658
|
KAMALA
|
00176
|
IDIB000P036
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
110
|
KOTTUR
|
TN-15-008-010-010/625
(KELUVATHUR)
|
2915008000NRG23160320231002697
|
16/03/2023
|
AJAY
|
2915008WL045658
|
AJAY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AJAY
|
INDIAN BANK(607105)
|
|
111
|
KOTTUR
|
TN-15-008-010-010/634
(KELUVATHUR)
|
2915008000NRG23160320231002698
|
16/03/2023
|
DEVADHARSHINI
|
2915008WL045658
|
DEVADHARSHINI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVADHARSHINI
|
INDIAN BANK(607105)
|
|
112
|
KOTTUR
|
TN-15-008-010-010/634
(KELUVATHUR)
|
2915008000NRG23160320231002699
|
16/03/2023
|
SAGEETHA
|
2915008WL045658
|
SAGEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGEETHA
|
INDIAN BANK(607105)
|
|
113
|
KOTTUR
|
TN-15-008-010-010/645
(KELUVATHUR)
|
2915008000NRG23160320231002700
|
16/03/2023
|
AMSAVALLI
|
2915008WL045658
|
AMSAVALLI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
114
|
KOTTUR
|
TN-15-008-010-010/7-A
(KELUVATHUR)
|
2915008000NRG23160320231002701
|
16/03/2023
|
AMUTHA
|
2915008WL045658
|
AMUTHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
115
|
KOTTUR
|
TN-15-008-010-010/8-A
(KELUVATHUR)
|
2915008000NRG23160320231002702
|
16/03/2023
|
GANDHIMATHI
|
2915008WL045658
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
116
|
KOTTUR
|
TN-15-008-010-010/9-A
(KELUVATHUR)
|
2915008000NRG23160320231002703
|
16/03/2023
|
Rajasulochana
|
2915008WL045658
|
Rajasulochana
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164686
|
164686
|
|
|
|
|
|
|
|
|
117
|
KOTTUR
|
TN-15-008-010-001/629
(KELUVATHUR)
|
2915008000NRG23160320231002608
|
16/03/2023
|
SARANYA
|
2915008WL045658
|
SARANYA
|
00176
|
IDIB000T011
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167186
|
167186
|
|
|
|
|
|
|
|