|
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-02-012-031-002/462-A
(Ramankoil)
|
2902012000NRG23250720221047681
|
25/07/2022
|
AMMU
|
2902012WL026912
|
AMMU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-002/464-A
(Ramankoil)
|
2902012000NRG23250720221047682
|
25/07/2022
|
SHIVASAKTHI
|
2902012WL026912
|
SHIVASAKTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHIVASAKTHI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/1-A
(Ramankoil)
|
2902012000NRG23250720221047683
|
25/07/2022
|
Gilara
|
2902012WL026912
|
Gilara
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gilara
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/10-A
(Ramankoil)
|
2902012000NRG23250720221047684
|
25/07/2022
|
BABY
|
2902012WL026912
|
BABY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/107-A
(Ramankoil)
|
2902012000NRG23250720221047685
|
25/07/2022
|
SUMATHI
|
2902012WL026912
|
SUMATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/11-A
(Ramankoil)
|
2902012000NRG23250720221047686
|
25/07/2022
|
AMIRTHAM
|
2902012WL026912
|
AMIRTHAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/114-A
(Ramankoil)
|
2902012000NRG23250720221047688
|
25/07/2022
|
Rani
|
2902012WL026912
|
Rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/119-A
(Ramankoil)
|
2902012000NRG23250720221047690
|
25/07/2022
|
K.GNANASOWNTHRI
|
2902012WL026912
|
K.GNANASOWNTHRI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.GNANASOWNTHRI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/12-A
(Ramankoil)
|
2902012000NRG23250720221047691
|
25/07/2022
|
Rajitham
|
2902012WL026912
|
Rajitham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/123-A
(Ramankoil)
|
2902012000NRG23250720221047692
|
25/07/2022
|
SARGUNAM
|
2902012WL026912
|
SARGUNAM
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/124-A
(Ramankoil)
|
2902012000NRG23250720221047693
|
25/07/2022
|
L.MURUGAVALLI
|
2902012WL026912
|
L.MURUGAVALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
L.MURUGAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/125-A
(Ramankoil)
|
2902012000NRG23250720221047694
|
25/07/2022
|
SAGILA
|
2902012WL026912
|
SAGILA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/129-A
(Ramankoil)
|
2902012000NRG23250720221047695
|
25/07/2022
|
JULI
|
2902012WL026912
|
JULI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JULI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/13-A
(Ramankoil)
|
2902012000NRG23250720221047696
|
25/07/2022
|
GOWRI
|
2902012WL026912
|
GOWRI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/130-A
(Ramankoil)
|
2902012000NRG23250720221047697
|
25/07/2022
|
LATHA
|
2902012WL026912
|
LATHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/15-A
(Ramankoil)
|
2902012000NRG23250720221047698
|
25/07/2022
|
Gowri
|
2902012WL026912
|
Gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/16-A
(Ramankoil)
|
2902012000NRG23250720221047699
|
25/07/2022
|
LALBHEE
|
2902012WL026912
|
LALBHEE
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALBHEE
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/178-A
(Ramankoil)
|
2902012000NRG23250720221047700
|
25/07/2022
|
Baby
|
2902012WL026912
|
Baby
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/182-A
(Ramankoil)
|
2902012000NRG23250720221047701
|
25/07/2022
|
Akila
|
2902012WL026912
|
Akila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akila
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/187-A
(Ramankoil)
|
2902012000NRG23250720221047702
|
25/07/2022
|
Viijayalakhmi
|
2902012WL026912
|
Viijayalakhmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viijayalakhmi
|
IDBI BANK(607095)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/188-A
(Ramankoil)
|
2902012000NRG23250720221047703
|
25/07/2022
|
Usha
|
2902012WL026912
|
Usha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/195-A
(Ramankoil)
|
2902012000NRG23250720221047704
|
25/07/2022
|
Mageswari
|
2902012WL026912
|
Mageswari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/196-A
(Ramankoil)
|
2902012000NRG23250720221047705
|
25/07/2022
|
Amutha
|
2902012WL026912
|
Amutha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/198-A
(Ramankoil)
|
2902012000NRG23250720221047706
|
25/07/2022
|
KALAVATHY
|
2902012WL026912
|
KALAVATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/23-A
(Ramankoil)
|
2902012000NRG23250720221047707
|
25/07/2022
|
KALAVATHY
|
2902012WL026912
|
KALAVATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/239-a
(Ramankoil)
|
2902012000NRG23250720221047708
|
25/07/2022
|
Natchathiram
|
2902012WL026912
|
Natchathiram
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/24-A
(Ramankoil)
|
2902012000NRG23250720221047709
|
25/07/2022
|
SANTHA
|
2902012WL026912
|
SANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/242-a
(Ramankoil)
|
2902012000NRG23250720221047710
|
25/07/2022
|
KUPPAMMAL
|
2902012WL026912
|
KUPPAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/279-a
(Ramankoil)
|
2902012000NRG23250720221047713
|
25/07/2022
|
Vanitha
|
2902012WL026912
|
Vanitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/292-A
(Ramankoil)
|
2902012000NRG23250720221047715
|
25/07/2022
|
sasikala
|
2902012WL026912
|
sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
sasikala
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/293-A
(Ramankoil)
|
2902012000NRG23250720221047716
|
25/07/2022
|
Baby
|
2902012WL026912
|
Baby
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/30-A
(Ramankoil)
|
2902012000NRG23250720221047717
|
25/07/2022
|
POOMANI
|
2902012WL026912
|
POOMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/317-A
(Ramankoil)
|
2902012000NRG23250720221047718
|
25/07/2022
|
THIRUMAL
|
2902012WL026912
|
THIRUMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRUMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/337-A
(Ramankoil)
|
2902012000NRG23250720221047719
|
25/07/2022
|
devaki
|
2902012WL026912
|
devaki
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
devaki
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-031/346-A
(Ramankoil)
|
2902012000NRG23250720221047720
|
25/07/2022
|
Selvi
|
2902012WL026912
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-031/350-A
(Ramankoil)
|
2902012000NRG23250720221047721
|
25/07/2022
|
GOWRI
|
2902012WL026912
|
GOWRI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-031/351-A
(Ramankoil)
|
2902012000NRG23250720221047722
|
25/07/2022
|
Ranganayaki
|
2902012WL026912
|
Ranganayaki
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-031/357-A
(Ramankoil)
|
2902012000NRG23250720221047723
|
25/07/2022
|
SATHIYADEVI
|
2902012WL026912
|
SATHIYADEVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYADEVI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-031/38-A
(Ramankoil)
|
2902012000NRG23250720221047724
|
25/07/2022
|
SAROJA
|
2902012WL026912
|
SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-031/388-A
(Ramankoil)
|
2902012000NRG23250720221047725
|
25/07/2022
|
Malarkodi
|
2902012WL026912
|
Malarkodi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-031/39-A
(Ramankoil)
|
2902012000NRG23250720221047726
|
25/07/2022
|
DEIVALAKSHMI
|
2902012WL026912
|
DEIVALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-031/392-A
(Ramankoil)
|
2902012000NRG23250720221047727
|
25/07/2022
|
Kamroon
|
2902012WL026912
|
Kamroon
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamroon
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-031/395-A
(Ramankoil)
|
2902012000NRG23250720221047728
|
25/07/2022
|
Ambika
|
2902012WL026912
|
Ambika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-031-031/399-A
(Ramankoil)
|
2902012000NRG23250720221047729
|
25/07/2022
|
Siayamala
|
2902012WL026912
|
Siayamala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Siayamala
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-031-031/411-A
(Ramankoil)
|
2902012000NRG23250720221047731
|
25/07/2022
|
Radhi
|
2902012WL026912
|
Radhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-031-031/413-A
(Ramankoil)
|
2902012000NRG23250720221047732
|
25/07/2022
|
Saranya
|
2902012WL026912
|
Saranya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-031-031/420-A
(Ramankoil)
|
2902012000NRG23250720221047733
|
25/07/2022
|
NASBOONA
|
2902012WL026912
|
NASBOONA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NASBOONA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-031-031/5-A
(Ramankoil)
|
2902012000NRG23250720221047734
|
25/07/2022
|
CHITRA
|
2902012WL026912
|
CHITRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-031-031/71-A
(Ramankoil)
|
2902012000NRG23250720221047735
|
25/07/2022
|
RADHA
|
2902012WL026912
|
RADHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-031-031/74-A
(Ramankoil)
|
2902012000NRG23250720221047737
|
25/07/2022
|
ANNAPOORANI
|
2902012WL026912
|
ANNAPOORANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-031-033/424-A
(Ramankoil)
|
2902012000NRG23250720221047738
|
25/07/2022
|
JAYAMANI
|
2902012WL026912
|
JAYAMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-031-033/483-A
(Ramankoil)
|
2902012000NRG23250720221047739
|
25/07/2022
|
CHINNADURAI
|
2902012WL026912
|
CHINNADURAI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-031-033/539-A
(Ramankoil)
|
2902012000NRG23250720221047740
|
25/07/2022
|
VISHALI
|
2902012WL026912
|
VISHALI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISHALI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-031-033/573-A
(Ramankoil)
|
2902012000NRG23250720221047741
|
25/07/2022
|
GUNA
|
2902012WL026912
|
GUNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GUNA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-031-033/579-A
(Ramankoil)
|
2902012000NRG23250720221047742
|
25/07/2022
|
SOORIYAKALA
|
2902012WL026912
|
SOORIYAKALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-031-033/587-A
(Ramankoil)
|
2902012000NRG23250720221047743
|
25/07/2022
|
NIRMALA
|
2902012WL026912
|
NIRMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-031-033/595-A
(Ramankoil)
|
2902012000NRG23250720221047745
|
25/07/2022
|
KALPANA
|
2902012WL026912
|
KALPANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-031-033/667-A
(Ramankoil)
|
2902012000NRG23250720221047747
|
25/07/2022
|
Suganthi
|
2902012WL026912
|
Suganthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-031-035/670-A
(Ramankoil)
|
2902012000NRG23250720221047750
|
25/07/2022
|
Pavithra
|
2902012WL026912
|
Pavithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-031-035/675-A
(Ramankoil)
|
2902012000NRG23250720221047751
|
25/07/2022
|
Shenbagavalli
|
2902012WL026912
|
Shenbagavalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-031-037/621-A
(Ramankoil)
|
2902012000NRG23250720221047752
|
25/07/2022
|
Sarala
|
2902012WL026912
|
Sarala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72030
|
72030
|
|
|
|
|
|
|
|