|
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
|
SANKARAPURAM
|
TN-04-020-009-009/1
()
|
2904020000NRG23110520220119902
|
11/05/2022
|
Arjunan
|
2904020WL006338
|
Arjunan
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-009-009/1029
()
|
2904020000NRG23110520220119904
|
11/05/2022
|
Shanthi
|
2904020WL006338
|
Shanthi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-009-009/114
()
|
2904020000NRG23110520220119910
|
11/05/2022
|
Lakshmi
|
2904020WL006338
|
Lakshmi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKARAPURAM
|
TN-04-020-009-009/117
()
|
2904020000NRG23110520220119912
|
11/05/2022
|
Ramasundaram
|
2904020WL006338
|
Ramasundaram
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasundaram
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-009-009/117
()
|
2904020000NRG23110520220119911
|
11/05/2022
|
Sumathi
|
2904020WL006338
|
Sumathi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
6
|
SANKARAPURAM
|
TN-04-020-009-009/136
()
|
2904020000NRG23110520220119914
|
11/05/2022
|
Kala
|
2904020WL006338
|
Kala
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
7
|
SANKARAPURAM
|
TN-04-020-009-009/15
()
|
2904020000NRG23110520220119917
|
11/05/2022
|
Alamelu
|
2904020WL006338
|
Alamelu
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-009-009/153
()
|
2904020000NRG23110520220119918
|
11/05/2022
|
Dhanam
|
2904020WL006338
|
Dhanam
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-009-009/165
()
|
2904020000NRG23110520220119921
|
11/05/2022
|
MARIYAMMAL
|
2904020WL006338
|
MARIYAMMAL
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-009-009/167
()
|
2904020000NRG23110520220119922
|
11/05/2022
|
MALLIGA
|
2904020WL006338
|
MALLIGA
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-009-009/191
()
|
2904020000NRG23110520220119925
|
11/05/2022
|
KANDHARUVI
|
2904020WL006338
|
KANDHARUVI
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDHARUVI
|
HDFC BANK LTD(607152)
|
|
12
|
SANKARAPURAM
|
TN-04-020-009-009/215
()
|
2904020000NRG23110520220119927
|
11/05/2022
|
Kuppu
|
2904020WL006338
|
Kuppu
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
13
|
SANKARAPURAM
|
TN-04-020-009-009/221
()
|
2904020000NRG23110520220119928
|
11/05/2022
|
Anbuselvi
|
2904020WL006338
|
Anbuselvi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbuselvi
|
HDFC BANK LTD(607152)
|
|
14
|
SANKARAPURAM
|
TN-04-020-009-009/238
()
|
2904020000NRG23110520220119929
|
11/05/2022
|
Kavitha
|
2904020WL006338
|
Kavitha
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-009-009/238
()
|
2904020000NRG23110520220119930
|
11/05/2022
|
Sasi
|
2904020WL006338
|
Sasi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-009-009/242
()
|
2904020000NRG23110520220119931
|
11/05/2022
|
Sengamalam
|
2904020WL006338
|
Sengamalam
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-009-009/246
()
|
2904020000NRG23110520220119932
|
11/05/2022
|
Vijaya
|
2904020WL006338
|
Vijaya
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-009-009/252
()
|
2904020000NRG23110520220119933
|
11/05/2022
|
Malar
|
2904020WL006338
|
Malar
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-009-009/26
()
|
2904020000NRG23110520220119934
|
11/05/2022
|
Neela
|
2904020WL006338
|
Neela
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKARAPURAM
|
TN-04-020-009-009/260
()
|
2904020000NRG23110520220119935
|
11/05/2022
|
Indhirani
|
2904020WL006338
|
Indhirani
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-009-009/293
()
|
2904020000NRG23110520220119936
|
11/05/2022
|
Vellachi
|
2904020WL006338
|
Vellachi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-009-009/331
()
|
2904020000NRG23110520220119937
|
11/05/2022
|
Alamelu
|
2904020WL006338
|
Alamelu
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-009-009/439
()
|
2904020000NRG23110520220119939
|
11/05/2022
|
Tamilselvi
|
2904020WL006338
|
Tamilselvi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-009-009/442
()
|
2904020000NRG23110520220119940
|
11/05/2022
|
Radha
|
2904020WL006338
|
Radha
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-009-009/480
()
|
2904020000NRG23110520220119941
|
11/05/2022
|
Alamelu
|
2904020WL006338
|
Alamelu
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-009-009/51
()
|
2904020000NRG23110520220119942
|
11/05/2022
|
Malar
|
2904020WL006338
|
Malar
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
27
|
SANKARAPURAM
|
TN-04-020-009-009/513
()
|
2904020000NRG23110520220119943
|
11/05/2022
|
Pushpa
|
2904020WL006338
|
Pushpa
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-009-009/518
()
|
2904020000NRG23110520220119944
|
11/05/2022
|
Mallika
|
2904020WL006338
|
Mallika
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-009-009/523
()
|
2904020000NRG23110520220119945
|
11/05/2022
|
Periyanayagam
|
2904020WL006338
|
Periyanayagam
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-009-009/528
()
|
2904020000NRG23110520220119947
|
11/05/2022
|
Ponni
|
2904020WL006338
|
Ponni
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKARAPURAM
|
TN-04-020-009-009/529
()
|
2904020000NRG23110520220119948
|
11/05/2022
|
Geethanjali
|
2904020WL006338
|
Geethanjali
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geethanjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SANKARAPURAM
|
TN-04-020-009-009/543
()
|
2904020000NRG23110520220119949
|
11/05/2022
|
Kanaga
|
2904020WL006338
|
Kanaga
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-009-009/553
()
|
2904020000NRG23110520220119950
|
11/05/2022
|
Pugazhenthi
|
2904020WL006338
|
Pugazhenthi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pugazhenthi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-009-009/554
()
|
2904020000NRG23110520220119952
|
11/05/2022
|
THATCHANA MOORTHI
|
2904020WL006338
|
THATCHANA MOORTHI
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THATCHANA MOORTHI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-009-009/560
()
|
2904020000NRG23110520220119954
|
11/05/2022
|
Muthulakshmi
|
2904020WL006338
|
Muthulakshmi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
36
|
SANKARAPURAM
|
TN-04-020-009-009/608
()
|
2904020000NRG23110520220119955
|
11/05/2022
|
Tamilmani
|
2904020WL006338
|
Tamilmani
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-009-009/670
()
|
2904020000NRG23110520220119957
|
11/05/2022
|
Azhagammal
|
2904020WL006338
|
Azhagammal
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-009-009/764
()
|
2904020000NRG23110520220119960
|
11/05/2022
|
Veerammal
|
2904020WL006338
|
Veerammal
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-009-009/770
()
|
2904020000NRG23110520220119962
|
11/05/2022
|
Manju
|
2904020WL006338
|
Manju
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manju
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-009-009/772
()
|
2904020000NRG23110520220119965
|
11/05/2022
|
Dhanam
|
2904020WL006338
|
Dhanam
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-009-009/772
()
|
2904020000NRG23110520220119964
|
11/05/2022
|
Parimala
|
2904020WL006338
|
Parimala
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
42
|
SANKARAPURAM
|
TN-04-020-009-009/774
()
|
2904020000NRG23110520220119966
|
11/05/2022
|
Shanthi
|
2904020WL006338
|
Shanthi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-009-009/775
()
|
2904020000NRG23110520220119967
|
11/05/2022
|
Kanngi
|
2904020WL006338
|
Kanngi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanngi
|
HDFC BANK LTD(607152)
|
|
44
|
SANKARAPURAM
|
TN-04-020-009-009/776
()
|
2904020000NRG23110520220119968
|
11/05/2022
|
JamesBond
|
2904020WL006338
|
JamesBond
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JamesBond
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-009-009/778
()
|
2904020000NRG23110520220119970
|
11/05/2022
|
Kalamani
|
2904020WL006338
|
Kalamani
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-009-009/778
()
|
2904020000NRG23110520220119969
|
11/05/2022
|
Senthil
|
2904020WL006338
|
Senthil
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthil
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-009-009/80
()
|
2904020000NRG23110520220119972
|
11/05/2022
|
Perumal
|
2904020WL006338
|
Perumal
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-009-009/816
()
|
2904020000NRG23110520220119975
|
11/05/2022
|
Thulasi
|
2904020WL006338
|
Thulasi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-009-009/819
()
|
2904020000NRG23110520220119976
|
11/05/2022
|
Solaiyammal
|
2904020WL006338
|
Solaiyammal
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-009-009/82
()
|
2904020000NRG23110520220119978
|
11/05/2022
|
ALAMELU
|
2904020WL006338
|
ALAMELU
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANKARAPURAM
|
TN-04-020-009-009/822
()
|
2904020000NRG23110520220119979
|
11/05/2022
|
Kannan
|
2904020WL006338
|
Kannan
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-009-009/822
()
|
2904020000NRG23110520220119980
|
11/05/2022
|
Pushpa
|
2904020WL006338
|
Pushpa
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SANKARAPURAM
|
TN-04-020-009-009/823
()
|
2904020000NRG23110520220119981
|
11/05/2022
|
Karthik
|
2904020WL006338
|
Karthik
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthik
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-009-009/825
()
|
2904020000NRG23110520220119982
|
11/05/2022
|
Masilamani
|
2904020WL006338
|
Masilamani
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-009-009/83
()
|
2904020000NRG23110520220119983
|
11/05/2022
|
Subhulakshmi
|
2904020WL006338
|
Subhulakshmi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subhulakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
SANKARAPURAM
|
TN-04-020-009-009/84
()
|
2904020000NRG23110520220119985
|
11/05/2022
|
Periyammal
|
2904020WL006338
|
Periyammal
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-009-009/840
()
|
2904020000NRG23110520220119986
|
11/05/2022
|
Selvi
|
2904020WL006338
|
Selvi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-009-009/901
()
|
2904020000NRG23110520220119988
|
11/05/2022
|
Kalaiselvi
|
2904020WL006338
|
Kalaiselvi
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-009-009/92
()
|
2904020000NRG23110520220119989
|
11/05/2022
|
RAJESWARI
|
2904020WL006338
|
RAJESWARI
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-009-009/98
()
|
2904020000NRG23110520220119991
|
11/05/2022
|
BALAMMAL
|
2904020WL006338
|
BALAMMAL
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANKARAPURAM
|
TN-04-020-009-010/1019
()
|
2904020000NRG23110520220119992
|
11/05/2022
|
Neela
|
2904020WL006338
|
Neela
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-009-010/1053
()
|
2904020000NRG23110520220119993
|
11/05/2022
|
Govindammal
|
2904020WL006338
|
Govindammal
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-009-010/843
()
|
2904020000NRG23110520220119994
|
11/05/2022
|
Chitra
|
2904020WL006338
|
Chitra
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-009-010/846
()
|
2904020000NRG23110520220119995
|
11/05/2022
|
Somasundaram
|
2904020WL006338
|
Somasundaram
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|