|
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
|
ELLAPURAM
|
TN-02-013-041-041/1-A
(Sengarai)
|
2902013000NRG23240920221702586
|
24/09/2022
|
kamatchee
|
2902013WL042185
|
kamatchee
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
kamatchee
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/10-A
(Sengarai)
|
2902013000NRG23240920221702587
|
24/09/2022
|
SUGUNA
|
2902013WL042185
|
SUGUNA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/12-A
(Sengarai)
|
2902013000NRG23240920221702588
|
24/09/2022
|
shanthi
|
2902013WL042185
|
shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
shanthi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/15-A
(Sengarai)
|
2902013000NRG23240920221702589
|
24/09/2022
|
kalavathi
|
2902013WL042185
|
kalavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/19-A
(Sengarai)
|
2902013000NRG23240920221702590
|
24/09/2022
|
ramesh
|
2902013WL042185
|
ramesh
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
ramesh
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/2-A
(Sengarai)
|
2902013000NRG23240920221702591
|
24/09/2022
|
bagavathi
|
2902013WL042185
|
bagavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
bagavathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/20-A
(Sengarai)
|
2902013000NRG23240920221702592
|
24/09/2022
|
Meenachi
|
2902013WL042185
|
Meenachi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/21-A
(Sengarai)
|
2902013000NRG23240920221702593
|
24/09/2022
|
Rathimalar
|
2902013WL042185
|
Rathimalar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathimalar
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/22-A
(Sengarai)
|
2902013000NRG23240920221702594
|
24/09/2022
|
sarathammal
|
2902013WL042185
|
sarathammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/24-A
(Sengarai)
|
2902013000NRG23240920221702595
|
24/09/2022
|
durga
|
2902013WL042185
|
durga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
durga
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/247-A
(Sengarai)
|
2902013000NRG23240920221702596
|
24/09/2022
|
shanthi
|
2902013WL042185
|
shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/249-A
(Sengarai)
|
2902013000NRG23240920221702597
|
24/09/2022
|
lakshmi
|
2902013WL042185
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/252-A
(Sengarai)
|
2902013000NRG23240920221702598
|
24/09/2022
|
SARALA
|
2902013WL042185
|
SARALA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARALA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/257-A
(Sengarai)
|
2902013000NRG23240920221702599
|
24/09/2022
|
karpagam
|
2902013WL042185
|
karpagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
karpagam
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/258-A
(Sengarai)
|
2902013000NRG23240920221702600
|
24/09/2022
|
saroja
|
2902013WL042185
|
saroja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
saroja
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/26-A
(Sengarai)
|
2902013000NRG23240920221702601
|
24/09/2022
|
jeyalakshmi
|
2902013WL042185
|
jeyalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/291-A
(Sengarai)
|
2902013000NRG23240920221702602
|
24/09/2022
|
Pori
|
2902013WL042185
|
Pori
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pori
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/31-A
(Sengarai)
|
2902013000NRG23240920221702603
|
24/09/2022
|
GEETHA
|
2902013WL042185
|
GEETHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/314-A
(Sengarai)
|
2902013000NRG23240920221702604
|
24/09/2022
|
Amutha
|
2902013WL042185
|
Amutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/317
(Sengarai)
|
2902013000NRG23240920221702605
|
24/09/2022
|
Mariyammal
|
2902013WL042185
|
Mariyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/318-A
(Sengarai)
|
2902013000NRG23240920221702606
|
24/09/2022
|
Suseela
|
2902013WL042185
|
Suseela
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suseela
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/319-A
(Sengarai)
|
2902013000NRG23240920221702607
|
24/09/2022
|
Indumathi
|
2902013WL042185
|
Indumathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/32-A
(Sengarai)
|
2902013000NRG23240920221702608
|
24/09/2022
|
shivashanker
|
2902013WL042185
|
shivashanker
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
shivashanker
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/322-A
(Sengarai)
|
2902013000NRG23240920221702609
|
24/09/2022
|
Baby Sakila
|
2902013WL042185
|
Baby Sakila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby Sakila
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/324-A
(Sengarai)
|
2902013000NRG23240920221702610
|
24/09/2022
|
Shanthi
|
2902013WL042185
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/325
(Sengarai)
|
2902013000NRG23240920221702611
|
24/09/2022
|
Saraswathi
|
2902013WL042185
|
Saraswathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/329
(Sengarai)
|
2902013000NRG23240920221702613
|
24/09/2022
|
Alamelu
|
2902013WL042185
|
Alamelu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/331-A
(Sengarai)
|
2902013000NRG23240920221702614
|
24/09/2022
|
Malathi
|
2902013WL042185
|
Malathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malathi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/36-A
(Sengarai)
|
2902013000NRG23240920221702615
|
24/09/2022
|
selvi
|
2902013WL042185
|
selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-041-041/364-A
(Sengarai)
|
2902013000NRG23240920221702616
|
24/09/2022
|
Rani
|
2902013WL042185
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-041-041/365-A
(Sengarai)
|
2902013000NRG23240920221702617
|
24/09/2022
|
Usha
|
2902013WL042185
|
Usha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-041-041/37-A
(Sengarai)
|
2902013000NRG23240920221702618
|
24/09/2022
|
Srinivasan
|
2902013WL042185
|
Srinivasan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-041-041/376-A
(Sengarai)
|
2902013000NRG23240920221702619
|
24/09/2022
|
Lalitha
|
2902013WL042185
|
Lalitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-041-041/38-A
(Sengarai)
|
2902013000NRG23240920221702620
|
24/09/2022
|
dhatchayani
|
2902013WL042185
|
dhatchayani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
dhatchayani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-041-041/384-A
(Sengarai)
|
2902013000NRG23240920221702621
|
24/09/2022
|
Divya
|
2902013WL042185
|
Divya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Divya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-041-041/39-A
(Sengarai)
|
2902013000NRG23240920221702622
|
24/09/2022
|
lakshmi
|
2902013WL042185
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-041-041/414-A
(Sengarai)
|
2902013000NRG23240920221702623
|
24/09/2022
|
Yasotha
|
2902013WL042185
|
Yasotha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-041-041/42-A
(Sengarai)
|
2902013000NRG23240920221702624
|
24/09/2022
|
shanmugam
|
2902013WL042185
|
shanmugam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-041-041/44-A
(Sengarai)
|
2902013000NRG23240920221702626
|
24/09/2022
|
Lavanya
|
2902013WL042185
|
Lavanya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-041-041/45-A
(Sengarai)
|
2902013000NRG23240920221702627
|
24/09/2022
|
chellammal
|
2902013WL042185
|
chellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
chellammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-041-041/47-A
(Sengarai)
|
2902013000NRG23240920221702628
|
24/09/2022
|
Jayavel
|
2902013WL042185
|
Jayavel
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-041-041/48-A
(Sengarai)
|
2902013000NRG23240920221702629
|
24/09/2022
|
valarmathi
|
2902013WL042185
|
valarmathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-041-041/5-A
(Sengarai)
|
2902013000NRG23240920221702630
|
24/09/2022
|
latha
|
2902013WL042185
|
latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
latha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-041-041/54-A
(Sengarai)
|
2902013000NRG23240920221702631
|
24/09/2022
|
delliammal
|
2902013WL042185
|
delliammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
delliammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-041-041/55-A
(Sengarai)
|
2902013000NRG23240920221702632
|
24/09/2022
|
mogana
|
2902013WL042185
|
mogana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
mogana
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-041-041/56-A
(Sengarai)
|
2902013000NRG23240920221702633
|
24/09/2022
|
Divya
|
2902013WL042185
|
Divya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Divya
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-041-041/57-A
(Sengarai)
|
2902013000NRG23240920221702634
|
24/09/2022
|
usha
|
2902013WL042185
|
usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
usha
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-041-041/58-A
(Sengarai)
|
2902013000NRG23240920221702635
|
24/09/2022
|
mallika
|
2902013WL042185
|
mallika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
mallika
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-041-041/61-A
(Sengarai)
|
2902013000NRG23240920221702636
|
24/09/2022
|
motcha
|
2902013WL042185
|
motcha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
motcha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-041-041/64-A
(Sengarai)
|
2902013000NRG23240920221702637
|
24/09/2022
|
anitha
|
2902013WL042185
|
anitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
anitha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-041-041/65-A
(Sengarai)
|
2902013000NRG23240920221702638
|
24/09/2022
|
jamuna
|
2902013WL042185
|
jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
jamuna
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-041-041/67-A
(Sengarai)
|
2902013000NRG23240920221702639
|
24/09/2022
|
Manjula
|
2902013WL042185
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-041-041/68-A
(Sengarai)
|
2902013000NRG23240920221702640
|
24/09/2022
|
papathi
|
2902013WL042185
|
papathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
papathi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-041-041/70-A
(Sengarai)
|
2902013000NRG23240920221702641
|
24/09/2022
|
THANAPAL
|
2902013WL042185
|
THANAPAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
THANAPAL
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-041-041/73-A
(Sengarai)
|
2902013000NRG23240920221702642
|
24/09/2022
|
roja
|
2902013WL042185
|
roja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
roja
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-041-041/74-A
(Sengarai)
|
2902013000NRG23240920221702643
|
24/09/2022
|
sarojammal
|
2902013WL042185
|
sarojammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
sarojammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-041-041/77-A
(Sengarai)
|
2902013000NRG23240920221702644
|
24/09/2022
|
susila
|
2902013WL042185
|
susila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
susila
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-041-041/8-A
(Sengarai)
|
2902013000NRG23240920221702645
|
24/09/2022
|
sivabosanam
|
2902013WL042185
|
sivabosanam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
sivabosanam
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-041-041/80-A
(Sengarai)
|
2902013000NRG23240920221702646
|
24/09/2022
|
padma
|
2902013WL042185
|
padma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
padma
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-041-041/82-A
(Sengarai)
|
2902013000NRG23240920221702647
|
24/09/2022
|
mariammal
|
2902013WL042185
|
mariammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
mariammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-041-041/86-A
(Sengarai)
|
2902013000NRG23240920221702648
|
24/09/2022
|
Jayapal
|
2902013WL042185
|
Jayapal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-041-041/91-A
(Sengarai)
|
2902013000NRG23240920221702649
|
24/09/2022
|
Parameshwari
|
2902013WL042185
|
Parameshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-041-041/93-A
(Sengarai)
|
2902013000NRG23240920221702650
|
24/09/2022
|
ranjani
|
2902013WL042185
|
ranjani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|