|
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
|
KADAMBATHUR
|
TN-02-012-020-020/10-A
(Mudugur)
|
2902012000NRG23290420220135546
|
29/04/2022
|
Munuswami
|
2902012WL003886
|
Munuswami
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munuswami
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/104-A
(Mudugur)
|
2902012000NRG23290420220135547
|
29/04/2022
|
R.BOOMAVATHY
|
2902012WL003886
|
R.BOOMAVATHY
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.BOOMAVATHY
|
AXIS BANK(607153)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/105-A
(Mudugur)
|
2902012000NRG23290420220135548
|
29/04/2022
|
K.SAVITHRI
|
2902012WL003886
|
K.SAVITHRI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/106-A
(Mudugur)
|
2902012000NRG23290420220135549
|
29/04/2022
|
PUSHPA
|
2902012WL003886
|
PUSHPA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/110-A
(Mudugur)
|
2902012000NRG23290420220135550
|
29/04/2022
|
SANTHI
|
2902012WL003886
|
SANTHI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/118-A
(Mudugur)
|
2902012000NRG23290420220135551
|
29/04/2022
|
P.GOWRI
|
2902012WL003886
|
P.GOWRI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.GOWRI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/120-A
(Mudugur)
|
2902012000NRG23290420220135552
|
29/04/2022
|
L.GOKILA
|
2902012WL003886
|
L.GOKILA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.GOKILA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/121-A
(Mudugur)
|
2902012000NRG23290420220135553
|
29/04/2022
|
R.CHANDRA
|
2902012WL003886
|
R.CHANDRA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/136-A
(Mudugur)
|
2902012000NRG23290420220135554
|
29/04/2022
|
PATTU
|
2902012WL003886
|
PATTU
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATTU
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/141-A
(Mudugur)
|
2902012000NRG23290420220135556
|
29/04/2022
|
G.YASOTHAMMAL
|
2902012WL003886
|
G.YASOTHAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.YASOTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/143-A
(Mudugur)
|
2902012000NRG23290420220135558
|
29/04/2022
|
BOMMI
|
2902012WL003886
|
BOMMI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/144-A
(Mudugur)
|
2902012000NRG23290420220135559
|
29/04/2022
|
LAKSHMI
|
2902012WL003886
|
LAKSHMI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/147-A
(Mudugur)
|
2902012000NRG23290420220135560
|
29/04/2022
|
MOHANA
|
2902012WL003886
|
MOHANA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/150-A
(Mudugur)
|
2902012000NRG23290420220135561
|
29/04/2022
|
DHANALAKSHMI
|
2902012WL003886
|
DHANALAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/155-A
(Mudugur)
|
2902012000NRG23290420220135562
|
29/04/2022
|
KAMSALA
|
2902012WL003886
|
KAMSALA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/157-A
(Mudugur)
|
2902012000NRG23290420220135563
|
29/04/2022
|
DAIVANAYAKI
|
2902012WL003886
|
DAIVANAYAKI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
DAIVANAYAKI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/161-A
(Mudugur)
|
2902012000NRG23290420220135564
|
29/04/2022
|
sumathi
|
2902012WL003886
|
sumathi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
sumathi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/163-A
(Mudugur)
|
2902012000NRG23290420220135565
|
29/04/2022
|
Deivanai
|
2902012WL003886
|
Deivanai
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/169-A
(Mudugur)
|
2902012000NRG23290420220135566
|
29/04/2022
|
KANNIYAMMAL
|
2902012WL003886
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/179-A
(Mudugur)
|
2902012000NRG23290420220135567
|
29/04/2022
|
M.INDIRANI
|
2902012WL003886
|
M.INDIRANI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.INDIRANI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/182-a
(Mudugur)
|
2902012000NRG23290420220135568
|
29/04/2022
|
M.KRISHNAVENI
|
2902012WL003886
|
M.KRISHNAVENI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/185-a
(Mudugur)
|
2902012000NRG23290420220135569
|
29/04/2022
|
susila
|
2902012WL003886
|
susila
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
susila
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/187-a
(Mudugur)
|
2902012000NRG23290420220135570
|
29/04/2022
|
R.PUSHPALATHA
|
2902012WL003886
|
R.PUSHPALATHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/190-a
(Mudugur)
|
2902012000NRG23290420220135571
|
29/04/2022
|
krishanaveni
|
2902012WL003886
|
krishanaveni
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
krishanaveni
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/193-a
(Mudugur)
|
2902012000NRG23290420220135572
|
29/04/2022
|
gunasundharai
|
2902012WL003886
|
gunasundharai
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
gunasundharai
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/199-a
(Mudugur)
|
2902012000NRG23290420220135573
|
29/04/2022
|
indrani
|
2902012WL003886
|
indrani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
indrani
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/200-a
(Mudugur)
|
2902012000NRG23290420220135574
|
29/04/2022
|
Ponnamml
|
2902012WL003886
|
Ponnamml
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnamml
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/203-a
(Mudugur)
|
2902012000NRG23290420220135575
|
29/04/2022
|
kala
|
2902012WL003886
|
kala
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
kala
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/205-a
(Mudugur)
|
2902012000NRG23290420220135576
|
29/04/2022
|
Govindhamal
|
2902012WL003886
|
Govindhamal
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/211-a
(Mudugur)
|
2902012000NRG23290420220135577
|
29/04/2022
|
ALLIAMMAL
|
2902012WL003886
|
ALLIAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/220-a
(Mudugur)
|
2902012000NRG23290420220135578
|
29/04/2022
|
malar
|
2902012WL003886
|
malar
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
malar
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/224-A
(Mudugur)
|
2902012000NRG23290420220135579
|
29/04/2022
|
devi
|
2902012WL003886
|
devi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
devi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/238-A
(Mudugur)
|
2902012000NRG23290420220135580
|
29/04/2022
|
A.Kanniammal
|
2902012WL003886
|
A.Kanniammal
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Kanniammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/239-A
(Mudugur)
|
2902012000NRG23290420220135581
|
29/04/2022
|
V.JAYA
|
2902012WL003886
|
V.JAYA
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/26-A
(Mudugur)
|
2902012000NRG23290420220135582
|
29/04/2022
|
MEKALA
|
2902012WL003886
|
MEKALA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-020-020/261-A
(Mudugur)
|
2902012000NRG23290420220135583
|
29/04/2022
|
Muniswari
|
2902012WL003886
|
Muniswari
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniswari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-020-020/265-A
(Mudugur)
|
2902012000NRG23290420220135585
|
29/04/2022
|
Kannamma
|
2902012WL003886
|
Kannamma
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-020-020/269-A
(Mudugur)
|
2902012000NRG23290420220135586
|
29/04/2022
|
Sudha
|
2902012WL003886
|
Sudha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-020-020/27-A
(Mudugur)
|
2902012000NRG23290420220135587
|
29/04/2022
|
SHANTHI
|
2902012WL003886
|
SHANTHI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-020-020/29-A
(Mudugur)
|
2902012000NRG23290420220135593
|
29/04/2022
|
POONGODI
|
2902012WL003886
|
POONGODI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-020-020/31-A
(Mudugur)
|
2902012000NRG23290420220135596
|
29/04/2022
|
D.ATHILAKSHMI
|
2902012WL003886
|
D.ATHILAKSHMI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-020-020/34-A
(Mudugur)
|
2902012000NRG23290420220135597
|
29/04/2022
|
RAMACHANDARAN
|
2902012WL003886
|
RAMACHANDARAN
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMACHANDARAN
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-020-020/38-A
(Mudugur)
|
2902012000NRG23290420220135598
|
29/04/2022
|
M.PARVATHY
|
2902012WL003886
|
M.PARVATHY
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.PARVATHY
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-020-020/42-A
(Mudugur)
|
2902012000NRG23290420220135599
|
29/04/2022
|
KRISHNAVENI
|
2902012WL003886
|
KRISHNAVENI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-020-020/43-A
(Mudugur)
|
2902012000NRG23290420220135600
|
29/04/2022
|
LAKSHMI
|
2902012WL003886
|
LAKSHMI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-020-020/48-A
(Mudugur)
|
2902012000NRG23290420220135601
|
29/04/2022
|
R.MARAGATHAM
|
2902012WL003886
|
R.MARAGATHAM
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.MARAGATHAM
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-020-020/53-A
(Mudugur)
|
2902012000NRG23290420220135602
|
29/04/2022
|
KAMATCHI
|
2902012WL003886
|
KAMATCHI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-020-020/56-A
(Mudugur)
|
2902012000NRG23290420220135604
|
29/04/2022
|
SAGAYAM
|
2902012WL003886
|
SAGAYAM
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAGAYAM
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-020-020/61-A
(Mudugur)
|
2902012000NRG23290420220135605
|
29/04/2022
|
GOWRI
|
2902012WL003886
|
GOWRI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-020-020/62-A
(Mudugur)
|
2902012000NRG23290420220135606
|
29/04/2022
|
MURUGAMMAL
|
2902012WL003886
|
MURUGAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-020-020/67-A
(Mudugur)
|
2902012000NRG23290420220135607
|
29/04/2022
|
Chandra
|
2902012WL003886
|
Chandra
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-020-020/7-A
(Mudugur)
|
2902012000NRG23290420220135608
|
29/04/2022
|
VALLI
|
2902012WL003886
|
VALLI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-020-020/74-A
(Mudugur)
|
2902012000NRG23290420220135609
|
29/04/2022
|
JAYALALITHA
|
2902012WL003886
|
JAYALALITHA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-020-020/83-A
(Mudugur)
|
2902012000NRG23290420220135610
|
29/04/2022
|
VASANTHA
|
2902012WL003886
|
VASANTHA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-020-020/88-A
(Mudugur)
|
2902012000NRG23290420220135611
|
29/04/2022
|
BOOPATHY
|
2902012WL003886
|
BOOPATHY
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-020-020/89-A
(Mudugur)
|
2902012000NRG23290420220135612
|
29/04/2022
|
ATHILAKSHMI
|
2902012WL003886
|
ATHILAKSHMI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-020-020/97-A
(Mudugur)
|
2902012000NRG23290420220135614
|
29/04/2022
|
KUPPU
|
2902012WL003886
|
KUPPU
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-020-020/98-A
(Mudugur)
|
2902012000NRG23290420220135615
|
29/04/2022
|
SWAMY
|
2902012WL003886
|
SWAMY
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
SWAMY
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-020-021/242-A
(Mudugur)
|
2902012000NRG23290420220135616
|
29/04/2022
|
Murugammal
|
2902012WL003886
|
Murugammal
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65686
|
65686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65686
|
65686
|
|
|
|
|
|
|
|