Retrieve following information from the OCR output of a cheque with help of hits provided for each field.First part will be the invoice and second part is the cheque.
1)'what is the Cheque Number'.Hint: usually a integer value present in left side of the cheque.Entity type:'Cheque Number'
2)'full From Address with name,street,zip code ( which is not a bank)'.Hint not the bank address.will contains name,street address,city name and postal code.Entity type:'From Address' 
3)'To address which is not  bank'.Hint not the bank address.will contains name,street address,city name and postal code.Entity type:'To Address' 
4)'what is date in cheque'.Hint Date present insde cheque.Entity type:'Cheque Date'
5)'Cheque Amount in words'.Hint amount in words . Entity type:'Cheque Amount'
6)'MICR codes in  bottom of cheque'.Hint character will be in el3b font, present in botttom of cheque.will contain three group of characters and first set characters will be simillar to cheque number with or without leading zero's.concatenate all the three group of numbers with space.Entity type:'Cheque MICR code'
7)'Cheque amount in number without any currency symbol'Hint:Numerical amount present in cheques usually followed by currency symbol.Entity type:'Cheque Amount in numerics' 
8)'What is the Memo in cheque'.Hint usually found in the bottom left side of the cheque.Entity type:'Cheque Memo' 
If not able to retrieve the required information , return 'NotAbleToExtract'.
Your output should strictly follow this format: {'output':[{'T': Entity type, 'E': entity retrieved from the OCR output of cheque}]}.
Any other format will not be accepted: 

                                                                                                                     246712
                                                               WELLS Wells Fargo Bank , N.A.                                 56-382 / 412
 B alenster Home Fashions , LLC
                                                               FARGO
        67 PACELLA PARK DRIVE , RANDOLPH , MA 02368
                                               Tabpe
                                                 Vendor   #  Date                  Check #                 Amount
                                                 102142       08/11/2020            246744                                * 660.00 *
                                                                                                       Void after 90 days
PAY ***     SIX HUNDRED            SIXTY USD ***
                                   The word "date" should not appear in your response.
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