|
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-04-020-010-004/1350
()
|
2904020000NRG23141020222618736
|
15/10/2022
|
Tharumalingam
|
2904020WL088498
|
Tharumalingam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tharumalingam
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-004/1380
()
|
2904020000NRG23141020222618738
|
15/10/2022
|
Asothai
|
2904020WL088498
|
Asothai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Asothai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1
()
|
2904020000NRG23141020222618741
|
15/10/2022
|
KASTHURI
|
2904020WL088498
|
KASTHURI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1024
()
|
2904020000NRG23141020222618742
|
15/10/2022
|
Valli
|
2904020WL088498
|
Valli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/1034
()
|
2904020000NRG23141020222618743
|
15/10/2022
|
SELVI
|
2904020WL088498
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/1083
()
|
2904020000NRG23141020222618744
|
15/10/2022
|
Rajeswari
|
2904020WL088498
|
Rajeswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/1087
()
|
2904020000NRG23141020222618745
|
15/10/2022
|
Elavarasi
|
2904020WL088498
|
Elavarasi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1087
()
|
2904020000NRG23141020222618746
|
15/10/2022
|
Karbagam
|
2904020WL088498
|
Karbagam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/1109
()
|
2904020000NRG23141020222618747
|
15/10/2022
|
AMMU
|
2904020WL088498
|
AMMU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMMU
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/1120
()
|
2904020000NRG23141020222618748
|
15/10/2022
|
CHENNAMMAL
|
2904020WL088498
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/114
()
|
2904020000NRG23141020222618749
|
15/10/2022
|
AZAVAMMAL
|
2904020WL088498
|
AZAVAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AZAVAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/1142
()
|
2904020000NRG23141020222618750
|
15/10/2022
|
Boomadevi
|
2904020WL088498
|
Boomadevi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/1234-A
()
|
2904020000NRG23141020222618752
|
15/10/2022
|
GOVINDAMMAL
|
2904020WL088498
|
GOVINDAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/1251-A
()
|
2904020000NRG23141020222618753
|
15/10/2022
|
AMUTHA
|
2904020WL088498
|
AMUTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/1254-A
()
|
2904020000NRG23141020222618754
|
15/10/2022
|
VIJAYA
|
2904020WL088498
|
VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/1258-A
()
|
2904020000NRG23141020222618755
|
15/10/2022
|
KAVITHA
|
2904020WL088498
|
KAVITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/1278
()
|
2904020000NRG23141020222618758
|
15/10/2022
|
Sagayavilmavathana
|
2904020WL088498
|
Sagayavilmavathana
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagayavilmavathana
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/128
()
|
2904020000NRG23141020222618760
|
15/10/2022
|
LACHUMANAN
|
2904020WL088498
|
LACHUMANAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-010-010/128
()
|
2904020000NRG23141020222618759
|
15/10/2022
|
RAJESWARI
|
2904020WL088498
|
RAJESWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-010-010/1294-A
()
|
2904020000NRG23141020222618761
|
15/10/2022
|
Thangam
|
2904020WL088498
|
Thangam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangam
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-010-010/1295-A
()
|
2904020000NRG23141020222618762
|
15/10/2022
|
Govinthammal
|
2904020WL088498
|
Govinthammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-010-010/1307-A
()
|
2904020000NRG23141020222618763
|
15/10/2022
|
Jeyanthi
|
2904020WL088498
|
Jeyanthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-010-010/132
()
|
2904020000NRG23141020222618764
|
15/10/2022
|
Kongu
|
2904020WL088498
|
Kongu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kongu
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-010-010/1322-A
()
|
2904020000NRG23141020222618765
|
15/10/2022
|
Kuppu
|
2904020WL088498
|
Kuppu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-010-010/140
()
|
2904020000NRG23141020222618767
|
15/10/2022
|
Ampujam
|
2904020WL088498
|
Ampujam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-010-010/1426
()
|
2904020000NRG23141020222618768
|
15/10/2022
|
Sumathi
|
2904020WL088498
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-010-010/1428
()
|
2904020000NRG23141020222618769
|
15/10/2022
|
Kanmani
|
2904020WL088498
|
Kanmani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-010-010/175
()
|
2904020000NRG23141020222618775
|
15/10/2022
|
KANNAN
|
2904020WL088498
|
KANNAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-010-010/175
()
|
2904020000NRG23141020222618774
|
15/10/2022
|
SELVI
|
2904020WL088498
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-010-010/177
()
|
2904020000NRG23141020222618776
|
15/10/2022
|
CHINNAPONNU
|
2904020WL088498
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-010-010/179
()
|
2904020000NRG23141020222618778
|
15/10/2022
|
ARASU
|
2904020WL088498
|
ARASU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARASU
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-010-010/179
()
|
2904020000NRG23141020222618777
|
15/10/2022
|
SOLAIYAMMAL
|
2904020WL088498
|
SOLAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-010-010/184
()
|
2904020000NRG23141020222618779
|
15/10/2022
|
Ambiga
|
2904020WL088498
|
Ambiga
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-010-010/19
()
|
2904020000NRG23141020222618780
|
15/10/2022
|
Rajendhiran
|
2904020WL088498
|
Rajendhiran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-010-010/20
()
|
2904020000NRG23141020222618781
|
15/10/2022
|
Muthammal
|
2904020WL088498
|
Muthammal
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-010-010/200
()
|
2904020000NRG23141020222618782
|
15/10/2022
|
SELVI
|
2904020WL088498
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-010-010/202
()
|
2904020000NRG23141020222618783
|
15/10/2022
|
Gothavari
|
2904020WL088498
|
Gothavari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-010-010/21
()
|
2904020000NRG23141020222618785
|
15/10/2022
|
RAJAKUMARI
|
2904020WL088498
|
RAJAKUMARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-010-010/25
()
|
2904020000NRG23141020222618786
|
15/10/2022
|
Sellakannu
|
2904020WL088498
|
Sellakannu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-010-010/318
()
|
2904020000NRG23141020222618788
|
15/10/2022
|
MAILAMMAL
|
2904020WL088498
|
MAILAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-010-010/36
()
|
2904020000NRG23141020222618790
|
15/10/2022
|
Muthu
|
2904020WL088498
|
Muthu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-010-010/36
()
|
2904020000NRG23141020222618789
|
15/10/2022
|
SANTHI
|
2904020WL088498
|
SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-010-010/39
()
|
2904020000NRG23141020222618791
|
15/10/2022
|
MUTHAMMAL
|
2904020WL088498
|
MUTHAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-010-010/42
()
|
2904020000NRG23141020222618793
|
15/10/2022
|
ANJALAI
|
2904020WL088498
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-010-010/517
()
|
2904020000NRG23141020222618795
|
15/10/2022
|
KONGANATTAN
|
2904020WL088498
|
KONGANATTAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KONGANATTAN
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-010-010/534
()
|
2904020000NRG23141020222618796
|
15/10/2022
|
SANTHI
|
2904020WL088498
|
SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-010-010/559
()
|
2904020000NRG23141020222618797
|
15/10/2022
|
DANAKOTTI
|
2904020WL088498
|
DANAKOTTI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
DANAKOTTI
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-010-010/650
()
|
2904020000NRG23141020222618800
|
15/10/2022
|
Annakilli
|
2904020WL088498
|
Annakilli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SANKARAPURAM
|
TN-04-020-010-010/652
()
|
2904020000NRG23141020222618802
|
15/10/2022
|
VEMBAYI
|
2904020WL088498
|
VEMBAYI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEMBAYI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-010-010/662
()
|
2904020000NRG23141020222618803
|
15/10/2022
|
SELVI
|
2904020WL088498
|
SELVI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-010-010/684
()
|
2904020000NRG23141020222618804
|
15/10/2022
|
Konganattan
|
2904020WL088498
|
Konganattan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Konganattan
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-010-010/684
()
|
2904020000NRG23141020222618805
|
15/10/2022
|
Santhiralekha
|
2904020WL088498
|
Santhiralekha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhiralekha
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-010-010/688
()
|
2904020000NRG23141020222618807
|
15/10/2022
|
Sumithra
|
2904020WL088498
|
Sumithra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-010-010/705
()
|
2904020000NRG23141020222618808
|
15/10/2022
|
Ambiga
|
2904020WL088498
|
Ambiga
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-010-010/713
()
|
2904020000NRG23141020222618809
|
15/10/2022
|
Govindammal
|
2904020WL088498
|
Govindammal
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-010-010/788
()
|
2904020000NRG23141020222618812
|
15/10/2022
|
Kannu
|
2904020WL088498
|
Kannu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannu
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-010-010/788
()
|
2904020000NRG23141020222618811
|
15/10/2022
|
Manimekalai
|
2904020WL088498
|
Manimekalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-010-010/822
()
|
2904020000NRG23141020222618813
|
15/10/2022
|
Geetha
|
2904020WL088498
|
Geetha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-010-010/83
()
|
2904020000NRG23141020222618814
|
15/10/2022
|
BAVUNAMMAL
|
2904020WL088498
|
BAVUNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
BAVUNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-010-010/83
()
|
2904020000NRG23141020222618815
|
15/10/2022
|
Savithiri
|
2904020WL088498
|
Savithiri
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-010-010/854
()
|
2904020000NRG23141020222618816
|
15/10/2022
|
Lalitha
|
2904020WL088498
|
Lalitha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-010-010/88
()
|
2904020000NRG23141020222618817
|
15/10/2022
|
SAGUNTHALA
|
2904020WL088498
|
SAGUNTHALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-010-010/907
()
|
2904020000NRG23141020222618819
|
15/10/2022
|
Mariyammal
|
2904020WL088498
|
Mariyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-010-010/955
()
|
2904020000NRG23141020222618820
|
15/10/2022
|
Abdulrahman
|
2904020WL088498
|
Abdulrahman
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Abdulrahman
|
CANARA BANK(508532)
|
|
65
|
SANKARAPURAM
|
TN-04-020-010-010/955
()
|
2904020000NRG23141020222618821
|
15/10/2022
|
Mekarbanu
|
2904020WL088498
|
Mekarbanu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mekarbanu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74600
|
74600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74600
|
74600
|
|
|
|
|
|
|
|