|
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-05-014-009-002/113-C
()
|
2905014000NRG23180720221719275
|
19/07/2022
|
PETHIYAMMA
|
2905014WL030894
|
PETHIYAMMA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PETHIYAMMA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-009-002/242-D
()
|
2905014000NRG23180720221719276
|
19/07/2022
|
S KARPAGAM
|
2905014WL030894
|
S KARPAGAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-009-002/581
()
|
2905014000NRG23180720221719277
|
19/07/2022
|
vijaya
|
2905014WL030894
|
vijaya
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
vijaya
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-009-009/115
()
|
2905014000NRG23180720221719279
|
19/07/2022
|
D RAMYA
|
2905014WL030894
|
D RAMYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
D RAMYA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-009-009/117
()
|
2905014000NRG23180720221719280
|
19/07/2022
|
R GOVINDAMMAL
|
2905014WL030894
|
R GOVINDAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-009-009/122
()
|
2905014000NRG23180720221719281
|
19/07/2022
|
M SARALA
|
2905014WL030894
|
M SARALA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M SARALA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-009-009/123
()
|
2905014000NRG23180720221719282
|
19/07/2022
|
SANTHI
|
2905014WL030894
|
SANTHI
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-009-009/132
()
|
2905014000NRG23180720221719283
|
19/07/2022
|
CHANDRA
|
2905014WL030894
|
CHANDRA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-009-009/136
()
|
2905014000NRG23180720221719284
|
19/07/2022
|
THULASI .
|
2905014WL030894
|
THULASI .
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
THULASI .
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-009-009/138
()
|
2905014000NRG23180720221719285
|
19/07/2022
|
E BHARATHI
|
2905014WL030894
|
E BHARATHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
E BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-009-009/140
()
|
2905014000NRG23180720221719286
|
19/07/2022
|
S MUNIYAMMAL
|
2905014WL030894
|
S MUNIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
S MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-009-009/143
()
|
2905014000NRG23180720221719287
|
19/07/2022
|
R GOVINDAMMAL
|
2905014WL030894
|
R GOVINDAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-009-009/145
()
|
2905014000NRG23180720221719288
|
19/07/2022
|
R KALAVATHY
|
2905014WL030894
|
R KALAVATHY
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
R KALAVATHY
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-009-009/149
()
|
2905014000NRG23180720221719289
|
19/07/2022
|
M NAVANEETHAM
|
2905014WL030894
|
M NAVANEETHAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M NAVANEETHAM
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-009-009/155
()
|
2905014000NRG23180720221719290
|
19/07/2022
|
C DEIVAYANAI
|
2905014WL030894
|
C DEIVAYANAI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
C DEIVAYANAI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-009-009/158
()
|
2905014000NRG23180720221719291
|
19/07/2022
|
DHANAKOTTI
|
2905014WL030894
|
DHANAKOTTI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-009-009/160
()
|
2905014000NRG23180720221719292
|
19/07/2022
|
S SAROJA
|
2905014WL030894
|
S SAROJA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-009-009/162
()
|
2905014000NRG23180720221719293
|
19/07/2022
|
K PUSHNAM
|
2905014WL030894
|
K PUSHNAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K PUSHNAM
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-009-009/164
()
|
2905014000NRG23180720221719294
|
19/07/2022
|
LAKSHMI
|
2905014WL030894
|
LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-009-009/180
()
|
2905014000NRG23180720221719298
|
19/07/2022
|
RANGAMMAL
|
2905014WL030894
|
RANGAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-009-009/187
()
|
2905014000NRG23180720221719299
|
19/07/2022
|
S.BALARAMAN
|
2905014WL030894
|
S.BALARAMAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.BALARAMAN
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-009-009/188
()
|
2905014000NRG23180720221719300
|
19/07/2022
|
M PATTU
|
2905014WL030894
|
M PATTU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M PATTU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-009-009/190
()
|
2905014000NRG23180720221719301
|
19/07/2022
|
D KRISHNAVENI
|
2905014WL030894
|
D KRISHNAVENI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-009-009/191
()
|
2905014000NRG23180720221719302
|
19/07/2022
|
KALA
|
2905014WL030894
|
KALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-009-009/192
()
|
2905014000NRG23180720221719303
|
19/07/2022
|
K VASANTHI
|
2905014WL030894
|
K VASANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
K VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-009-009/193
()
|
2905014000NRG23180720221719304
|
19/07/2022
|
SANTHI
|
2905014WL030894
|
SANTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-009-009/194
()
|
2905014000NRG23180720221719305
|
19/07/2022
|
DHAVANESWARI D
|
2905014WL030894
|
DHAVANESWARI D
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHAVANESWARI D
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-009-009/196
()
|
2905014000NRG23180720221719306
|
19/07/2022
|
V GOVINDAMMAL
|
2905014WL030894
|
V GOVINDAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
V GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-009-009/198
()
|
2905014000NRG23180720221719307
|
19/07/2022
|
M CHINNA PONNU
|
2905014WL030894
|
M CHINNA PONNU
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
M CHINNA PONNU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-009-009/203
()
|
2905014000NRG23180720221719308
|
19/07/2022
|
P THULASI
|
2905014WL030894
|
P THULASI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
P THULASI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-009-009/208
()
|
2905014000NRG23180720221719309
|
19/07/2022
|
M KOTTESWARI
|
2905014WL030894
|
M KOTTESWARI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M KOTTESWARI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-009-009/215
()
|
2905014000NRG23180720221719310
|
19/07/2022
|
J. SANKAR
|
2905014WL030894
|
J. SANKAR
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
J. SANKAR
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-009-009/220
()
|
2905014000NRG23180720221719311
|
19/07/2022
|
G LAKSHMI
|
2905014WL030894
|
G LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-009-009/223
()
|
2905014000NRG23180720221719312
|
19/07/2022
|
RANI
|
2905014WL030894
|
RANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-009-009/234
()
|
2905014000NRG23180720221719313
|
19/07/2022
|
PACHIAMMAL C
|
2905014WL030894
|
PACHIAMMAL C
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACHIAMMAL C
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-009-009/236
()
|
2905014000NRG23180720221719314
|
19/07/2022
|
LAKSHMI
|
2905014WL030894
|
LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-009-009/265
()
|
2905014000NRG23180720221719315
|
19/07/2022
|
J GOVINDHAMMAL
|
2905014WL030894
|
J GOVINDHAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
J GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-009-009/266
()
|
2905014000NRG23180720221719316
|
19/07/2022
|
K PUSHPA
|
2905014WL030894
|
K PUSHPA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-009-009/271
()
|
2905014000NRG23180720221719317
|
19/07/2022
|
SELVI
|
2905014WL030894
|
SELVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-009-009/278
()
|
2905014000NRG23180720221719318
|
19/07/2022
|
C DEVAGI
|
2905014WL030894
|
C DEVAGI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
C DEVAGI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-009-009/28
()
|
2905014000NRG23180720221719319
|
19/07/2022
|
K GOVINDAMMAL
|
2905014WL030894
|
K GOVINDAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-009-009/280
()
|
2905014000NRG23180720221719320
|
19/07/2022
|
P JANAKI
|
2905014WL030894
|
P JANAKI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
P JANAKI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-009-009/286
()
|
2905014000NRG23180720221719321
|
19/07/2022
|
vijaya
|
2905014WL030894
|
vijaya
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
vijaya
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-009-009/308
()
|
2905014000NRG23180720221719322
|
19/07/2022
|
PARAMESHWARI . C
|
2905014WL030894
|
PARAMESHWARI . C
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARAMESHWARI . C
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-009-009/379
()
|
2905014000NRG23180720221719323
|
19/07/2022
|
J PADMA
|
2905014WL030894
|
J PADMA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
J PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-009-009/394
()
|
2905014000NRG23180720221719324
|
19/07/2022
|
N SAROJAMMAL
|
2905014WL030894
|
N SAROJAMMAL
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
N SAROJAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-009-009/411
()
|
2905014000NRG23180720221719325
|
19/07/2022
|
G MAHALAKSHMI
|
2905014WL030894
|
G MAHALAKSHMI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-009-009/433
()
|
2905014000NRG23180720221719326
|
19/07/2022
|
S SELVI
|
2905014WL030894
|
S SELVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-009-009/466
()
|
2905014000NRG23180720221719327
|
19/07/2022
|
B SUMBATH
|
2905014WL030894
|
B SUMBATH
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
B SUMBATH
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-009-009/477
()
|
2905014000NRG23180720221719328
|
19/07/2022
|
U VENDA
|
2905014WL030894
|
U VENDA
|
00176
|
IDIB000K005
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
U VENDA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-009-009/481-B
()
|
2905014000NRG23180720221719329
|
19/07/2022
|
VANDA
|
2905014WL030894
|
VANDA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANDA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-009-009/487
()
|
2905014000NRG23180720221719330
|
19/07/2022
|
M RADHIKA
|
2905014WL030894
|
M RADHIKA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
M RADHIKA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-009-009/496
()
|
2905014000NRG23180720221719332
|
19/07/2022
|
E RANI
|
2905014WL030894
|
E RANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
E RANI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-009-009/499-A
()
|
2905014000NRG23180720221719333
|
19/07/2022
|
VENDA
|
2905014WL030894
|
VENDA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-009-009/507-A
()
|
2905014000NRG23180720221719334
|
19/07/2022
|
MANJUMADHA
|
2905014WL030894
|
MANJUMADHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJUMADHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-009-009/520-A
()
|
2905014000NRG23180720221719335
|
19/07/2022
|
KRISHNAVEN
|
2905014WL030894
|
KRISHNAVEN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARCOT
|
TN-05-014-009-009/522
()
|
2905014000NRG23180720221719336
|
19/07/2022
|
muniammal
|
2905014WL030894
|
muniammal
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
muniammal
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-009-009/536
()
|
2905014000NRG23180720221719337
|
19/07/2022
|
kistammal
|
2905014WL030894
|
kistammal
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
kistammal
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-009-009/537
()
|
2905014000NRG23180720221719338
|
19/07/2022
|
VASANTHA
|
2905014WL030894
|
VASANTHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-009-009/548-D
()
|
2905014000NRG23180720221719339
|
19/07/2022
|
JAYANTHI
|
2905014WL030894
|
JAYANTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-009-009/80
()
|
2905014000NRG23180720221719341
|
19/07/2022
|
NAVANEETHAM
|
2905014WL030894
|
NAVANEETHAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-009-009/9
()
|
2905014000NRG23180720221719342
|
19/07/2022
|
E PUSHPA
|
2905014WL030894
|
E PUSHPA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
E PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71463
|
71463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71463
|
71463
|
|
|
|
|
|
|
|