|
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
|
ARCOT
|
TN-05-014-019-005/1009
()
|
2905014000NRG23200620221333998
|
21/06/2022
|
SARANYA
|
2905014WL019370
|
SARANYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-005/991
()
|
2905014000NRG23200620221334000
|
21/06/2022
|
MEGANAYAGI
|
2905014WL019370
|
MEGANAYAGI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEGANAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARCOT
|
TN-05-014-019-019/102
()
|
2905014000NRG23200620221334001
|
21/06/2022
|
SHANTHI
|
2905014WL019370
|
SHANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-019/104
()
|
2905014000NRG23200620221334002
|
21/06/2022
|
D VALLIYAMMAL
|
2905014WL019370
|
D VALLIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
D VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-019/107
()
|
2905014000NRG23200620221334003
|
21/06/2022
|
MANI
|
2905014WL019370
|
MANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-019/108
()
|
2905014000NRG23200620221334004
|
21/06/2022
|
CHINNAPONNU
|
2905014WL019370
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-019/111
()
|
2905014000NRG23200620221334005
|
21/06/2022
|
RANI
|
2905014WL019370
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/112
()
|
2905014000NRG23200620221334006
|
21/06/2022
|
SHANTHI
|
2905014WL019370
|
SHANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ARCOT
|
TN-05-014-019-019/114
()
|
2905014000NRG23200620221334007
|
21/06/2022
|
PARVATHI
|
2905014WL019370
|
PARVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/116
()
|
2905014000NRG23200620221334009
|
21/06/2022
|
KUMARI
|
2905014WL019370
|
KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/117
()
|
2905014000NRG23200620221334011
|
21/06/2022
|
MEGANATHI
|
2905014WL019370
|
MEGANATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEGANATHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/118
()
|
2905014000NRG23200620221334014
|
21/06/2022
|
BOOPATHI
|
2905014WL019370
|
BOOPATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-019-019/119
()
|
2905014000NRG23200620221334015
|
21/06/2022
|
VASANTHA
|
2905014WL019370
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-019-019/121
()
|
2905014000NRG23200620221334016
|
21/06/2022
|
GOWRI
|
2905014WL019370
|
GOWRI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-019-019/123
()
|
2905014000NRG23200620221334017
|
21/06/2022
|
TAMILSELVI
|
2905014WL019370
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ARCOT
|
TN-05-014-019-019/129
()
|
2905014000NRG23200620221334018
|
21/06/2022
|
THILAGA
|
2905014WL019370
|
THILAGA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARCOT
|
TN-05-014-019-019/130
()
|
2905014000NRG23200620221334019
|
21/06/2022
|
P KARPAGAM
|
2905014WL019370
|
P KARPAGAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P KARPAGAM
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/131
()
|
2905014000NRG23200620221334020
|
21/06/2022
|
MALA
|
2905014WL019370
|
MALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-019/132
()
|
2905014000NRG23200620221334021
|
21/06/2022
|
SELVI
|
2905014WL019370
|
SELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-019-019/135
()
|
2905014000NRG23200620221334022
|
21/06/2022
|
INDIRA
|
2905014WL019370
|
INDIRA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ARCOT
|
TN-05-014-019-019/136
()
|
2905014000NRG23200620221334023
|
21/06/2022
|
SELVARANI
|
2905014WL019370
|
SELVARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-019-019/140
()
|
2905014000NRG23200620221334024
|
21/06/2022
|
KANTHA
|
2905014WL019370
|
KANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/142
()
|
2905014000NRG23200620221334025
|
21/06/2022
|
SUBRAMANI
|
2905014WL019370
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/377
()
|
2905014000NRG23200620221334027
|
21/06/2022
|
RAJAGOPAL
|
2905014WL019370
|
RAJAGOPAL
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/398
()
|
2905014000NRG23200620221334028
|
21/06/2022
|
POONGODI
|
2905014WL019370
|
POONGODI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-019-019/459
()
|
2905014000NRG23200620221334029
|
21/06/2022
|
DHARANI
|
2905014WL019370
|
DHARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/466
()
|
2905014000NRG23200620221334030
|
21/06/2022
|
KASTHURI
|
2905014WL019370
|
KASTHURI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ARCOT
|
TN-05-014-019-019/469
()
|
2905014000NRG23200620221334031
|
21/06/2022
|
ILAMATHI
|
2905014WL019370
|
ILAMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ILAMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ARCOT
|
TN-05-014-019-019/481
()
|
2905014000NRG23200620221334032
|
21/06/2022
|
VALLI
|
2905014WL019370
|
VALLI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/482
()
|
2905014000NRG23200620221334033
|
21/06/2022
|
KALAIVANI
|
2905014WL019370
|
KALAIVANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/502
()
|
2905014000NRG23200620221334034
|
21/06/2022
|
KANTHA
|
2905014WL019370
|
KANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/70
()
|
2905014000NRG23200620221334037
|
21/06/2022
|
BATHMA
|
2905014WL019370
|
BATHMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/73
()
|
2905014000NRG23200620221334038
|
21/06/2022
|
DHANALAKSHMI
|
2905014WL019370
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/737
()
|
2905014000NRG23200620221334039
|
21/06/2022
|
KAMALA
|
2905014WL019370
|
KAMALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/74
()
|
2905014000NRG23200620221334040
|
21/06/2022
|
KRISHNAVENI
|
2905014WL019370
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/75
()
|
2905014000NRG23200620221334041
|
21/06/2022
|
JEYAMANI
|
2905014WL019370
|
JEYAMANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/76
()
|
2905014000NRG23200620221334042
|
21/06/2022
|
P ALLIYAMMAL
|
2905014WL019370
|
P ALLIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/760
()
|
2905014000NRG23200620221334043
|
21/06/2022
|
ANNAMMAL
|
2905014WL019370
|
ANNAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARCOT
|
TN-05-014-019-019/764
()
|
2905014000NRG23200620221334044
|
21/06/2022
|
NALINI
|
2905014WL019370
|
NALINI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-019-019/765
()
|
2905014000NRG23200620221334045
|
21/06/2022
|
PORKODI
|
2905014WL019370
|
PORKODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/766
()
|
2905014000NRG23200620221334046
|
21/06/2022
|
MARIMUTHU
|
2905014WL019370
|
MARIMUTHU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/768
()
|
2905014000NRG23200620221334047
|
21/06/2022
|
JAYASEELI
|
2905014WL019370
|
JAYASEELI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYASEELI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/769
()
|
2905014000NRG23200620221334048
|
21/06/2022
|
JAYAKODI
|
2905014WL019370
|
JAYAKODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ARCOT
|
TN-05-014-019-019/77
()
|
2905014000NRG23200620221334049
|
21/06/2022
|
LAKSHMI
|
2905014WL019370
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/770
()
|
2905014000NRG23200620221334050
|
21/06/2022
|
NAGAMUTHU
|
2905014WL019370
|
NAGAMUTHU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/771
()
|
2905014000NRG23200620221334051
|
21/06/2022
|
VANMATHI
|
2905014WL019370
|
VANMATHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANMATHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/772
()
|
2905014000NRG23200620221334052
|
21/06/2022
|
KUPPU
|
2905014WL019370
|
KUPPU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/773
()
|
2905014000NRG23200620221334053
|
21/06/2022
|
SUMATHI
|
2905014WL019370
|
SUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-019-019/774
()
|
2905014000NRG23200620221334054
|
21/06/2022
|
MEGALA
|
2905014WL019370
|
MEGALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/776
()
|
2905014000NRG23200620221334055
|
21/06/2022
|
DEIVANAI
|
2905014WL019370
|
DEIVANAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/778
()
|
2905014000NRG23200620221334056
|
21/06/2022
|
BAVANI
|
2905014WL019370
|
BAVANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
BAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-019-019/779
()
|
2905014000NRG23200620221334057
|
21/06/2022
|
VASUKI
|
2905014WL019370
|
VASUKI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ARCOT
|
TN-05-014-019-019/80
()
|
2905014000NRG23200620221334058
|
21/06/2022
|
VENDA
|
2905014WL019370
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-019-019/804-C
()
|
2905014000NRG23200620221334059
|
21/06/2022
|
PARAMESHWARI
|
2905014WL019370
|
PARAMESHWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/808-C
()
|
2905014000NRG23200620221334060
|
21/06/2022
|
POOSHANAM
|
2905014WL019370
|
POOSHANAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOSHANAM
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/82
()
|
2905014000NRG23200620221334061
|
21/06/2022
|
SIVAGAMI
|
2905014WL019370
|
SIVAGAMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/84
()
|
2905014000NRG23200620221334062
|
21/06/2022
|
LAKSHMI
|
2905014WL019370
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/841-C
()
|
2905014000NRG23200620221334063
|
21/06/2022
|
SATHYA
|
2905014WL019370
|
SATHYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/85
()
|
2905014000NRG23200620221334064
|
21/06/2022
|
SATHYASEELAN
|
2905014WL019370
|
SATHYASEELAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-019-019/86
()
|
2905014000NRG23200620221334065
|
21/06/2022
|
MANJULA
|
2905014WL019370
|
MANJULA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/90
()
|
2905014000NRG23200620221334067
|
21/06/2022
|
SARITHA
|
2905014WL019370
|
SARITHA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/93
()
|
2905014000NRG23200620221334069
|
21/06/2022
|
MAGESWARI
|
2905014WL019370
|
MAGESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ARCOT
|
TN-05-014-019-019/94
()
|
2905014000NRG23200620221334070
|
21/06/2022
|
DAMODHARAN
|
2905014WL019370
|
DAMODHARAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DAMODHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71686
|
71686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71686
|
71686
|
|
|
|
|
|
|
|