|
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
|
KATTANKOLATHUR
|
TN-01-007-012-012/115-A
()
|
2901007000NRG23250620221100764
|
25/06/2022
|
Lakshmi
|
2901007WL022397
|
Lakshmi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/153-A
()
|
2901007000NRG23250620221100767
|
25/06/2022
|
Lalitha
|
2901007WL022397
|
Lalitha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-003/762-A
()
|
2901007000NRG23250620221100760
|
25/06/2022
|
thenmozhi
|
2901007WL022397
|
thenmozhi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/100-A
()
|
2901007000NRG23250620221100761
|
25/06/2022
|
Selvi
|
2901007WL022397
|
Selvi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/101-A
()
|
2901007000NRG23250620221100762
|
25/06/2022
|
mariyammal
|
2901007WL022397
|
mariyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/104-A
()
|
2901007000NRG23250620221100763
|
25/06/2022
|
AMUDA
|
2901007WL022397
|
AMUDA
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDA
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/148-A
()
|
2901007000NRG23250620221100765
|
25/06/2022
|
Selvi
|
2901007WL022397
|
Selvi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/152-A
()
|
2901007000NRG23250620221100766
|
25/06/2022
|
CHINNA PONNU
|
2901007WL022397
|
CHINNA PONNU
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/155-A
()
|
2901007000NRG23250620221100768
|
25/06/2022
|
MARIAMMAL
|
2901007WL022397
|
MARIAMMAL
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/157-A
()
|
2901007000NRG23250620221100769
|
25/06/2022
|
Muthulakshmi
|
2901007WL022397
|
Muthulakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/209-A
()
|
2901007000NRG23250620221100771
|
25/06/2022
|
Neelavathy
|
2901007WL022397
|
Neelavathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/215-A
()
|
2901007000NRG23250620221100772
|
25/06/2022
|
KUTTIAMMAL
|
2901007WL022397
|
KUTTIAMMAL
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/240-A
()
|
2901007000NRG23250620221100773
|
25/06/2022
|
Annammal
|
2901007WL022397
|
Annammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-012/241-A
()
|
2901007000NRG23250620221100775
|
25/06/2022
|
CHELLAMMAL
|
2901007WL022397
|
CHELLAMMAL
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-012/244-A
()
|
2901007000NRG23250620221100776
|
25/06/2022
|
Govindammal
|
2901007WL022397
|
Govindammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-012/245-A
()
|
2901007000NRG23250620221100777
|
25/06/2022
|
JAYANTHI
|
2901007WL022397
|
JAYANTHI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-012/246-A
()
|
2901007000NRG23250620221100779
|
25/06/2022
|
Egavalli
|
2901007WL022397
|
Egavalli
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-012/246-A
()
|
2901007000NRG23250620221100778
|
25/06/2022
|
Rangan
|
2901007WL022397
|
Rangan
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rangan
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-012/249-A
()
|
2901007000NRG23250620221100780
|
25/06/2022
|
KOMALA
|
2901007WL022397
|
KOMALA
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-012/250-A
()
|
2901007000NRG23250620221100781
|
25/06/2022
|
Ellammal
|
2901007WL022397
|
Ellammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-012/255-A
()
|
2901007000NRG23250620221100783
|
25/06/2022
|
UMARANI
|
2901007WL022397
|
UMARANI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/256-A
()
|
2901007000NRG23250620221100784
|
25/06/2022
|
Suganthi
|
2901007WL022397
|
Suganthi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/260-A
()
|
2901007000NRG23250620221100786
|
25/06/2022
|
Rathinam
|
2901007WL022397
|
Rathinam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/261-A
()
|
2901007000NRG23250620221100787
|
25/06/2022
|
Malar
|
2901007WL022397
|
Malar
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/263-A
()
|
2901007000NRG23250620221100788
|
25/06/2022
|
THANUSAMMAL
|
2901007WL022397
|
THANUSAMMAL
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANUSAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/265-A
()
|
2901007000NRG23250620221100789
|
25/06/2022
|
Isakkiammal
|
2901007WL022397
|
Isakkiammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Isakkiammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/269-A
()
|
2901007000NRG23250620221100790
|
25/06/2022
|
Ekambaram
|
2901007WL022397
|
Ekambaram
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ekambaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/27-A
()
|
2901007000NRG23250620221100791
|
25/06/2022
|
Priya
|
2901007WL022397
|
Priya
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-012/270-A
()
|
2901007000NRG23250620221100792
|
25/06/2022
|
CHANDRA
|
2901007WL022397
|
CHANDRA
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-012/272-A
()
|
2901007000NRG23250620221100793
|
25/06/2022
|
Balamani
|
2901007WL022397
|
Balamani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balamani
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-012/275-A
()
|
2901007000NRG23250620221100794
|
25/06/2022
|
Radha
|
2901007WL022397
|
Radha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-012/276-A
()
|
2901007000NRG23250620221100795
|
25/06/2022
|
Chokkammal
|
2901007WL022397
|
Chokkammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-012/277-A
()
|
2901007000NRG23250620221100796
|
25/06/2022
|
Kumari
|
2901007WL022397
|
Kumari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-012/278-A
()
|
2901007000NRG23250620221100797
|
25/06/2022
|
Kaladevi
|
2901007WL022397
|
Kaladevi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-012-012/280-A
()
|
2901007000NRG23250620221100798
|
25/06/2022
|
Anja
|
2901007WL022397
|
Anja
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anja
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-012-012/281-A
()
|
2901007000NRG23250620221100799
|
25/06/2022
|
Amul
|
2901007WL022397
|
Amul
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amul
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-012-012/282-A
()
|
2901007000NRG23250620221100800
|
25/06/2022
|
Kuppammal
|
2901007WL022397
|
Kuppammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-012-012/283-A
()
|
2901007000NRG23250620221100801
|
25/06/2022
|
Lakshmi
|
2901007WL022397
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-012-012/286-A
()
|
2901007000NRG23250620221100802
|
25/06/2022
|
KAMALA
|
2901007WL022397
|
KAMALA
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-012-012/287-A
()
|
2901007000NRG23250620221100803
|
25/06/2022
|
shanthi
|
2901007WL022397
|
shanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
shanthi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-012-012/288-A
()
|
2901007000NRG23250620221100804
|
25/06/2022
|
Usha
|
2901007WL022397
|
Usha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-012-012/289-A
()
|
2901007000NRG23250620221100805
|
25/06/2022
|
anjalai
|
2901007WL022397
|
anjalai
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
anjalai
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-012-012/29-A
()
|
2901007000NRG23250620221100806
|
25/06/2022
|
Anandhi
|
2901007WL022397
|
Anandhi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-012-012/290-A
()
|
2901007000NRG23250620221100807
|
25/06/2022
|
Muthu
|
2901007WL022397
|
Muthu
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-012-012/293-A
()
|
2901007000NRG23250620221100808
|
25/06/2022
|
VASANTHA
|
2901007WL022397
|
VASANTHA
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-012-012/299-A
()
|
2901007000NRG23250620221100810
|
25/06/2022
|
Sarasu
|
2901007WL022397
|
Sarasu
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-012-012/300-A
()
|
2901007000NRG23250620221100812
|
25/06/2022
|
Vasantha
|
2901007WL022397
|
Vasantha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-012-012/302-A
()
|
2901007000NRG23250620221100813
|
25/06/2022
|
Muniyammal
|
2901007WL022397
|
Muniyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-012-012/308-A
()
|
2901007000NRG23250620221100814
|
25/06/2022
|
Ramani
|
2901007WL022397
|
Ramani
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-012-012/309-A
()
|
2901007000NRG23250620221100815
|
25/06/2022
|
PACHAYAMMAL
|
2901007WL022397
|
PACHAYAMMAL
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-012-012/328
()
|
2901007000NRG23250620221100818
|
25/06/2022
|
Shantha
|
2901007WL022397
|
Shantha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shantha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-012-012/353
()
|
2901007000NRG23250620221100819
|
25/06/2022
|
Vallimmal
|
2901007WL022397
|
Vallimmal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vallimmal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-012-012/356
()
|
2901007000NRG23250620221100820
|
25/06/2022
|
Govindammal
|
2901007WL022397
|
Govindammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-012-012/357
()
|
2901007000NRG23250620221100821
|
25/06/2022
|
DAYALAMMAL
|
2901007WL022397
|
DAYALAMMAL
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
DAYALAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-012-012/37-A
()
|
2901007000NRG23250620221100822
|
25/06/2022
|
Saroja
|
2901007WL022397
|
Saroja
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-012-012/380-a
()
|
2901007000NRG23250620221100823
|
25/06/2022
|
Mariyammal
|
2901007WL022397
|
Mariyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-012-012/383-A
()
|
2901007000NRG23250620221100824
|
25/06/2022
|
Kamatchi
|
2901007WL022397
|
Kamatchi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-012-012/388-A
()
|
2901007000NRG23250620221100825
|
25/06/2022
|
Kamatchi
|
2901007WL022397
|
Kamatchi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-012-012/40-A
()
|
2901007000NRG23250620221100826
|
25/06/2022
|
vedachalam
|
2901007WL022397
|
vedachalam
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
vedachalam
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-012-012/40-A
()
|
2901007000NRG23250620221100827
|
25/06/2022
|
Pichaiyammal
|
2901007WL022397
|
Pichaiyammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-012-012/415-A
()
|
2901007000NRG23250620221100828
|
25/06/2022
|
Andal
|
2901007WL022397
|
Andal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-012-012/42-A
()
|
2901007000NRG23250620221100829
|
25/06/2022
|
Sivaraj
|
2901007WL022397
|
Sivaraj
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-012-012/423-A
()
|
2901007000NRG23250620221100830
|
25/06/2022
|
SOWNDARI
|
2901007WL022397
|
SOWNDARI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-012-012/425-A
()
|
2901007000NRG23250620221100831
|
25/06/2022
|
JAYALAKSHMI
|
2901007WL022397
|
JAYALAKSHMI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-012-012/433-A
()
|
2901007000NRG23250620221100833
|
25/06/2022
|
Santhi
|
2901007WL022397
|
Santhi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-012-012/454-a
()
|
2901007000NRG23250620221100834
|
25/06/2022
|
Meenatchi
|
2901007WL022397
|
Meenatchi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-012-012/461-a
()
|
2901007000NRG23250620221100835
|
25/06/2022
|
Sagundala
|
2901007WL022397
|
Sagundala
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagundala
|
UCO BANK(607066)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-012-012/472-a
()
|
2901007000NRG23250620221100836
|
25/06/2022
|
Kavitha
|
2901007WL022397
|
Kavitha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-012-012/474-a
()
|
2901007000NRG23250620221100837
|
25/06/2022
|
KALIYAMMAL
|
2901007WL022397
|
KALIYAMMAL
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-012-012/515-a
()
|
2901007000NRG23250620221100838
|
25/06/2022
|
Ambigavathi
|
2901007WL022397
|
Ambigavathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-012-012/515-a
()
|
2901007000NRG23250620221100839
|
25/06/2022
|
rathnavel
|
2901007WL022397
|
rathnavel
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
rathnavel
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-012-012/519-a
()
|
2901007000NRG23250620221100840
|
25/06/2022
|
Amitha
|
2901007WL022397
|
Amitha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amitha
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-012-012/520-a
()
|
2901007000NRG23250620221100841
|
25/06/2022
|
lakshmi
|
2901007WL022397
|
lakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-012-012/538-A
()
|
2901007000NRG23250620221100842
|
25/06/2022
|
Mary
|
2901007WL022397
|
Mary
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mary
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-012-012/555-A
()
|
2901007000NRG23250620221100843
|
25/06/2022
|
Kalavathi
|
2901007WL022397
|
Kalavathi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-012-012/56-A
()
|
2901007000NRG23250620221100844
|
25/06/2022
|
Neelavathi
|
2901007WL022397
|
Neelavathi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-012-012/57-A
()
|
2901007000NRG23250620221100845
|
25/06/2022
|
Sasikala
|
2901007WL022397
|
Sasikala
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-012-012/571-A
()
|
2901007000NRG23250620221100846
|
25/06/2022
|
VELLATHAI
|
2901007WL022397
|
VELLATHAI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLATHAI
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-012-012/572-A
()
|
2901007000NRG23250620221100847
|
25/06/2022
|
Meera
|
2901007WL022397
|
Meera
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meera
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-012-012/589-A
()
|
2901007000NRG23250620221100848
|
25/06/2022
|
VEERAMMAL
|
2901007WL022397
|
VEERAMMAL
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-012-012/604-A
()
|
2901007000NRG23250620221100849
|
25/06/2022
|
Nirmala
|
2901007WL022397
|
Nirmala
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-012-012/626-A
()
|
2901007000NRG23250620221100850
|
25/06/2022
|
Sarguna
|
2901007WL022397
|
Sarguna
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-012-012/647-A
()
|
2901007000NRG23250620221100851
|
25/06/2022
|
Usha
|
2901007WL022397
|
Usha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-012-012/653-A
()
|
2901007000NRG23250620221100852
|
25/06/2022
|
Vel
|
2901007WL022397
|
Vel
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vel
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-012-012/659-A
()
|
2901007000NRG23250620221100853
|
25/06/2022
|
Gunasundari
|
2901007WL022397
|
Gunasundari
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-012-012/66-A
()
|
2901007000NRG23250620221100854
|
25/06/2022
|
RUKMANI
|
2901007WL022397
|
RUKMANI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-012-012/668-A
()
|
2901007000NRG23250620221100855
|
25/06/2022
|
Valarmathi
|
2901007WL022397
|
Valarmathi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-012-012/681-A
()
|
2901007000NRG23250620221100856
|
25/06/2022
|
Darthi
|
2901007WL022397
|
Darthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Darthi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-012-012/682-A
()
|
2901007000NRG23250620221100857
|
25/06/2022
|
Selvi
|
2901007WL022397
|
Selvi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-012-012/689-A
()
|
2901007000NRG23250620221100859
|
25/06/2022
|
R. Valli
|
2901007WL022397
|
R. Valli
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
R. Valli
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-012-012/716-A
()
|
2901007000NRG23250620221100860
|
25/06/2022
|
Sudha
|
2901007WL022397
|
Sudha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-012-012/738-A
()
|
2901007000NRG23250620221100861
|
25/06/2022
|
Sumathi
|
2901007WL022397
|
Sumathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-012-012/740-A
()
|
2901007000NRG23250620221100862
|
25/06/2022
|
Selvi
|
2901007WL022397
|
Selvi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-012-012/743-A
()
|
2901007000NRG23250620221100863
|
25/06/2022
|
Rosi
|
2901007WL022397
|
Rosi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rosi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-012-012/747-A
()
|
2901007000NRG23250620221100864
|
25/06/2022
|
Santhiran
|
2901007WL022397
|
Santhiran
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhiran
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-012-012/755-A
()
|
2901007000NRG23250620221100865
|
25/06/2022
|
Lakshmi
|
2901007WL022397
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-012-012/759-A
()
|
2901007000NRG23250620221100866
|
25/06/2022
|
abirami
|
2901007WL022397
|
abirami
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
abirami
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-012-012/77-A
()
|
2901007000NRG23250620221100867
|
25/06/2022
|
Ranjitham
|
2901007WL022397
|
Ranjitham
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-012-012/771-A
()
|
2901007000NRG23250620221100869
|
25/06/2022
|
elavarasi
|
2901007WL022397
|
elavarasi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
elavarasi
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-012-012/776-A
()
|
2901007000NRG23250620221100870
|
25/06/2022
|
Anitha
|
2901007WL022397
|
Anitha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-012-012/779-A
()
|
2901007000NRG23250620221100871
|
25/06/2022
|
Rajalakshmi
|
2901007WL022397
|
Rajalakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-012-012/781-A
()
|
2901007000NRG23250620221100872
|
25/06/2022
|
Elanmeri
|
2901007WL022397
|
Elanmeri
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elanmeri
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-012-012/782-A
()
|
2901007000NRG23250620221100873
|
25/06/2022
|
D.saslkala
|
2901007WL022397
|
D.saslkala
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.saslkala
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-012-012/785-A
()
|
2901007000NRG23250620221100874
|
25/06/2022
|
Ambika
|
2901007WL022397
|
Ambika
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-012-012/787-A
()
|
2901007000NRG23250620221100875
|
25/06/2022
|
Nirosha
|
2901007WL022397
|
Nirosha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-012-012/795-A
()
|
2901007000NRG23250620221100876
|
25/06/2022
|
Eawari
|
2901007WL022397
|
Eawari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eawari
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-012-012/805-A
()
|
2901007000NRG23250620221100877
|
25/06/2022
|
Pandurangan
|
2901007WL022397
|
Pandurangan
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-012-012/813-A
()
|
2901007000NRG23250620221100878
|
25/06/2022
|
VIJAYA
|
2901007WL022397
|
VIJAYA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-012-012/828-A
()
|
2901007000NRG23250620221100879
|
25/06/2022
|
nithya
|
2901007WL022397
|
nithya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
nithya
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-012-012/830-A
()
|
2901007000NRG23250620221100880
|
25/06/2022
|
valliyammal
|
2901007WL022397
|
valliyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-012-012/831-A
()
|
2901007000NRG23250620221100881
|
25/06/2022
|
kuttiyammal
|
2901007WL022397
|
kuttiyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-012-012/837-A
()
|
2901007000NRG23250620221100882
|
25/06/2022
|
madhalamary
|
2901007WL022397
|
madhalamary
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
madhalamary
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-012-012/838-A
()
|
2901007000NRG23250620221100883
|
25/06/2022
|
kanniyammal
|
2901007WL022397
|
kanniyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-012-012/84-A
()
|
2901007000NRG23250620221100884
|
25/06/2022
|
Balaraman
|
2901007WL022397
|
Balaraman
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-012-012/845-A
()
|
2901007000NRG23250620221100885
|
25/06/2022
|
vasanthakumari
|
2901007WL022397
|
vasanthakumari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
vasanthakumari
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-012-012/867-A
()
|
2901007000NRG23250620221100886
|
25/06/2022
|
anandhi
|
2901007WL022397
|
anandhi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
anandhi
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-012-012/878-A
()
|
2901007000NRG23250620221100887
|
25/06/2022
|
archana
|
2901007WL022397
|
archana
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
archana
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-012-012/879-A
()
|
2901007000NRG23250620221100888
|
25/06/2022
|
malathi
|
2901007WL022397
|
malathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
malathi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-012-012/883-A
()
|
2901007000NRG23250620221100889
|
25/06/2022
|
priya
|
2901007WL022397
|
priya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
priya
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-012-012/92-A
()
|
2901007000NRG23250620221100897
|
25/06/2022
|
Kasthuri
|
2901007WL022397
|
Kasthuri
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-012-012/93-A
()
|
2901007000NRG23250620221100903
|
25/06/2022
|
Thilagam
|
2901007WL022397
|
Thilagam
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-012-012/97-A
()
|
2901007000NRG23250620221100905
|
25/06/2022
|
Chitra
|
2901007WL022397
|
Chitra
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-012-012/98-A
()
|
2901007000NRG23250620221100908
|
25/06/2022
|
Mythili
|
2901007WL022397
|
Mythili
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mythili
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-012-012/99-A
()
|
2901007000NRG23250620221100911
|
25/06/2022
|
Mallika
|
2901007WL022397
|
Mallika
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181522
|
181522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184486
|
184486
|
|
|
|
|
|
|
|