|
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
|
ANAKKAVOOR
|
TN-06-012-038-002/607-A
(Purisai)
|
2906012000NRG23180320234724638
|
20/03/2023
|
Nirmala
|
2906012WL112043
|
Nirmala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/705-A
(Purisai)
|
2906012000NRG23180320234724639
|
20/03/2023
|
Geetha
|
2906012WL112043
|
Geetha
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/708-A
(Purisai)
|
2906012000NRG23180320234724640
|
20/03/2023
|
Vijayan
|
2906012WL112043
|
Vijayan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/741-A
(Purisai)
|
2906012000NRG23180320234724641
|
20/03/2023
|
Elumalai
|
2906012WL112043
|
Elumalai
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/750-A
(Purisai)
|
2906012000NRG23180320234724642
|
20/03/2023
|
Kumari
|
2906012WL112043
|
Kumari
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/820-A
(Purisai)
|
2906012000NRG23180320234724643
|
20/03/2023
|
Seenuvasan
|
2906012WL112043
|
Seenuvasan
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-002/881
(Purisai)
|
2906012000NRG23180320234724644
|
20/03/2023
|
Sathya
|
2906012WL112043
|
Sathya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-003/790-A
(Purisai)
|
2906012000NRG23180320234724645
|
20/03/2023
|
vengatesan
|
2906012WL112043
|
vengatesan
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/119-A
(Purisai)
|
2906012000NRG23180320234724646
|
20/03/2023
|
Inthara
|
2906012WL112043
|
Inthara
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Inthara
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/130-A
(Purisai)
|
2906012000NRG23180320234724647
|
20/03/2023
|
Renugambai
|
2906012WL112043
|
Renugambai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renugambai
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/139-A
(Purisai)
|
2906012000NRG23180320234724648
|
20/03/2023
|
Saraswathy
|
2906012WL112043
|
Saraswathy
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/153-B
(Purisai)
|
2906012000NRG23180320234724649
|
20/03/2023
|
balakrishnan
|
2906012WL112043
|
balakrishnan
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
balakrishnan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/160-A
(Purisai)
|
2906012000NRG23180320234724650
|
20/03/2023
|
Jayagandham
|
2906012WL112043
|
Jayagandham
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/183-a
(Purisai)
|
2906012000NRG23180320234724651
|
20/03/2023
|
vengadesan
|
2906012WL112043
|
vengadesan
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
vengadesan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/187-A
(Purisai)
|
2906012000NRG23180320234724652
|
20/03/2023
|
Dhanalakshmi
|
2906012WL112043
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/192-A
(Purisai)
|
2906012000NRG23180320234724653
|
20/03/2023
|
MANONMANI
|
2906012WL112043
|
MANONMANI
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/197-A
(Purisai)
|
2906012000NRG23180320234724654
|
20/03/2023
|
Kamatchi
|
2906012WL112043
|
Kamatchi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/211-A
(Purisai)
|
2906012000NRG23180320234724655
|
20/03/2023
|
Alamelu
|
2906012WL112043
|
Alamelu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/220-A
(Purisai)
|
2906012000NRG23180320234724656
|
20/03/2023
|
Pachiyammal
|
2906012WL112043
|
Pachiyammal
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/232-A
(Purisai)
|
2906012000NRG23180320234724657
|
20/03/2023
|
Muniyammal
|
2906012WL112043
|
Muniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/245-A
(Purisai)
|
2906012000NRG23180320234724658
|
20/03/2023
|
Parvathy
|
2906012WL112043
|
Parvathy
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/253-A
(Purisai)
|
2906012000NRG23180320234724659
|
20/03/2023
|
Nagammal
|
2906012WL112043
|
Nagammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/283-A
(Purisai)
|
2906012000NRG23180320234724660
|
20/03/2023
|
Santhi
|
2906012WL112043
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/293-A
(Purisai)
|
2906012000NRG23180320234724661
|
20/03/2023
|
Usha
|
2906012WL112043
|
Usha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/301-A
(Purisai)
|
2906012000NRG23180320234724662
|
20/03/2023
|
Govindhammal
|
2906012WL112043
|
Govindhammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/310-A
(Purisai)
|
2906012000NRG23180320234724663
|
20/03/2023
|
Selvi
|
2906012WL112043
|
Selvi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/314-A
(Purisai)
|
2906012000NRG23180320234724664
|
20/03/2023
|
Pachaiyappan
|
2906012WL112043
|
Pachaiyappan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/319-A
(Purisai)
|
2906012000NRG23180320234724665
|
20/03/2023
|
Janagi
|
2906012WL112043
|
Janagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janagi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/320-A
(Purisai)
|
2906012000NRG23180320234724666
|
20/03/2023
|
Saroja
|
2906012WL112043
|
Saroja
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/321-A
(Purisai)
|
2906012000NRG23180320234724667
|
20/03/2023
|
Kanniyammal
|
2906012WL112043
|
Kanniyammal
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/329-A
(Purisai)
|
2906012000NRG23180320234724668
|
20/03/2023
|
Karthikeyan
|
2906012WL112043
|
Karthikeyan
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/343-a
(Purisai)
|
2906012000NRG23180320234724669
|
20/03/2023
|
kuppuammal
|
2906012WL112043
|
kuppuammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
kuppuammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/346-A
(Purisai)
|
2906012000NRG23180320234724670
|
20/03/2023
|
Parvatham
|
2906012WL112043
|
Parvatham
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/347-A
(Purisai)
|
2906012000NRG23180320234724671
|
20/03/2023
|
Rukku
|
2906012WL112043
|
Rukku
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukku
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/361-A
(Purisai)
|
2906012000NRG23180320234724672
|
20/03/2023
|
Anjali
|
2906012WL112043
|
Anjali
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/363-A
(Purisai)
|
2906012000NRG23180320234724673
|
20/03/2023
|
Santhi
|
2906012WL112043
|
Santhi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/390-A
(Purisai)
|
2906012000NRG23180320234724674
|
20/03/2023
|
RANI
|
2906012WL112043
|
RANI
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/391-A
(Purisai)
|
2906012000NRG23180320234724675
|
20/03/2023
|
Varadhampal
|
2906012WL112043
|
Varadhampal
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Varadhampal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/393-A
(Purisai)
|
2906012000NRG23180320234724676
|
20/03/2023
|
Lakshmi
|
2906012WL112043
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/396-A
(Purisai)
|
2906012000NRG23180320234724677
|
20/03/2023
|
Usha
|
2906012WL112043
|
Usha
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/401-A
(Purisai)
|
2906012000NRG23180320234724678
|
20/03/2023
|
Kamatchi
|
2906012WL112043
|
Kamatchi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/408-A
(Purisai)
|
2906012000NRG23180320234724679
|
20/03/2023
|
Pattu
|
2906012WL112043
|
Pattu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pattu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/414-A
(Purisai)
|
2906012000NRG23180320234724680
|
20/03/2023
|
Meenachi
|
2906012WL112043
|
Meenachi
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/420-A
(Purisai)
|
2906012000NRG23180320234724681
|
20/03/2023
|
Devagi
|
2906012WL112043
|
Devagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/427-A
(Purisai)
|
2906012000NRG23180320234724682
|
20/03/2023
|
Santhi
|
2906012WL112043
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/435-A
(Purisai)
|
2906012000NRG23180320234724683
|
20/03/2023
|
Chandra
|
2906012WL112043
|
Chandra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/438-A
(Purisai)
|
2906012000NRG23180320234724684
|
20/03/2023
|
Magalakshmi
|
2906012WL112043
|
Magalakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/44-A
(Purisai)
|
2906012000NRG23180320234724685
|
20/03/2023
|
Dhanammal
|
2906012WL112043
|
Dhanammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/489-A
(Purisai)
|
2906012000NRG23180320234724686
|
20/03/2023
|
Meenachi
|
2906012WL112043
|
Meenachi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/491-A
(Purisai)
|
2906012000NRG23180320234724687
|
20/03/2023
|
Sumathi
|
2906012WL112043
|
Sumathi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/492-A
(Purisai)
|
2906012000NRG23180320234724688
|
20/03/2023
|
Kalaiselvan
|
2906012WL112043
|
Kalaiselvan
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/498-A
(Purisai)
|
2906012000NRG23180320234724689
|
20/03/2023
|
Nagammal
|
2906012WL112043
|
Nagammal
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/523-C
(Purisai)
|
2906012000NRG23180320234724690
|
20/03/2023
|
Amsa
|
2906012WL112043
|
Amsa
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/567-a
(Purisai)
|
2906012000NRG23180320234724691
|
20/03/2023
|
Krishanavani
|
2906012WL112043
|
Krishanavani
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/593-a
(Purisai)
|
2906012000NRG23180320234724692
|
20/03/2023
|
pachiyammal
|
2906012WL112043
|
pachiyammal
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/604-C
(Purisai)
|
2906012000NRG23180320234724693
|
20/03/2023
|
Amsa
|
2906012WL112043
|
Amsa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/612-A
(Purisai)
|
2906012000NRG23180320234724694
|
20/03/2023
|
ELUMALAI
|
2906012WL112043
|
ELUMALAI
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/76-A
(Purisai)
|
2906012000NRG23180320234724695
|
20/03/2023
|
Banu
|
2906012WL112043
|
Banu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/78-A
(Purisai)
|
2906012000NRG23180320234724696
|
20/03/2023
|
Govindhammal
|
2906012WL112043
|
Govindhammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-038-038/91-A
(Purisai)
|
2906012000NRG23180320234724697
|
20/03/2023
|
Latha
|
2906012WL112043
|
Latha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-038-038/97-A
(Purisai)
|
2906012000NRG23180320234724698
|
20/03/2023
|
Kamatchi
|
2906012WL112043
|
Kamatchi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68150
|
68150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68150
|
68150
|
|
|
|
|
|
|
|