|
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
|
THURINJAPURAM
|
TN-06-003-021-002/1281
(Mangalam)
|
2906003000NRG22010420225015684
|
05/04/2022
|
Mani
|
2906003WL114298
|
Mani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-006/1765
(Mangalam)
|
2906003000NRG22010420225015685
|
05/04/2022
|
Krishnaveni
|
2906003WL114298
|
Krishnaveni
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1001
(Mangalam)
|
2906003000NRG22010420225015686
|
05/04/2022
|
Rani
|
2906003WL114298
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1005
(Mangalam)
|
2906003000NRG22010420225015687
|
05/04/2022
|
Muniyammal
|
2906003WL114298
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1035
(Mangalam)
|
2906003000NRG22010420225015688
|
05/04/2022
|
Rukkumani
|
2906003WL114298
|
Rukkumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1044
(Mangalam)
|
2906003000NRG22010420225015690
|
05/04/2022
|
Thoppai
|
2906003WL114298
|
Thoppai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thoppai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1114
(Mangalam)
|
2906003000NRG22010420225015691
|
05/04/2022
|
Lalitha
|
2906003WL114298
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1216
(Mangalam)
|
2906003000NRG22010420225015692
|
05/04/2022
|
Devagi
|
2906003WL114298
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1245
(Mangalam)
|
2906003000NRG22010420225015693
|
05/04/2022
|
Vendamani
|
2906003WL114298
|
Vendamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1247-a
(Mangalam)
|
2906003000NRG22010420225015694
|
05/04/2022
|
kannammal
|
2906003WL114298
|
kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/13-A
(Mangalam)
|
2906003000NRG22010420225015695
|
05/04/2022
|
Rajeswari
|
2906003WL114298
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1305
(Mangalam)
|
2906003000NRG22010420225015696
|
05/04/2022
|
Latha
|
2906003WL114298
|
Latha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/1323
(Mangalam)
|
2906003000NRG22010420225015697
|
05/04/2022
|
Rajeswari
|
2906003WL114298
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/1333
(Mangalam)
|
2906003000NRG22010420225015698
|
05/04/2022
|
Chinnapattu
|
2906003WL114298
|
Chinnapattu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/143-A
(Mangalam)
|
2906003000NRG22010420225015700
|
05/04/2022
|
Anjala
|
2906003WL114298
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/150-A
(Mangalam)
|
2906003000NRG22010420225015701
|
05/04/2022
|
Devi
|
2906003WL114298
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/1551
(Mangalam)
|
2906003000NRG22010420225015702
|
05/04/2022
|
Dhanalakshmi
|
2906003WL114298
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/157-A
(Mangalam)
|
2906003000NRG22010420225015703
|
05/04/2022
|
Indirani
|
2906003WL114298
|
Indirani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/1649
(Mangalam)
|
2906003000NRG22010420225015704
|
05/04/2022
|
Chitra
|
2906003WL114298
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/1660
(Mangalam)
|
2906003000NRG22010420225015705
|
05/04/2022
|
Lakshmi
|
2906003WL114298
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/1693-A
(Mangalam)
|
2906003000NRG22010420225015706
|
05/04/2022
|
Shanthi
|
2906003WL114298
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/1738-A
(Mangalam)
|
2906003000NRG22010420225015707
|
05/04/2022
|
Alamelu
|
2906003WL114298
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/176-A
(Mangalam)
|
2906003000NRG22010420225015708
|
05/04/2022
|
Kamala
|
2906003WL114298
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/177-A
(Mangalam)
|
2906003000NRG22010420225015709
|
05/04/2022
|
Kuppu
|
2906003WL114298
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/1770
(Mangalam)
|
2906003000NRG22010420225015710
|
05/04/2022
|
Manjula
|
2906003WL114298
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/1792-A
(Mangalam)
|
2906003000NRG22010420225015711
|
05/04/2022
|
Kumari
|
2906003WL114298
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/1810
(Mangalam)
|
2906003000NRG22010420225015712
|
05/04/2022
|
Latha
|
2906003WL114298
|
Latha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/1813
(Mangalam)
|
2906003000NRG22010420225015713
|
05/04/2022
|
Saritha
|
2906003WL114298
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/1826
(Mangalam)
|
2906003000NRG22010420225015714
|
05/04/2022
|
Alamelu
|
2906003WL114298
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/1829
(Mangalam)
|
2906003000NRG22010420225015715
|
05/04/2022
|
Kanchana
|
2906003WL114298
|
Kanchana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/1853
(Mangalam)
|
2906003000NRG22010420225015716
|
05/04/2022
|
Devagi
|
2906003WL114298
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/1891-A
(Mangalam)
|
2906003000NRG22010420225015718
|
05/04/2022
|
Anjala
|
2906003WL114298
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/1942
(Mangalam)
|
2906003000NRG22010420225015719
|
05/04/2022
|
Chinnapappa
|
2906003WL114298
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/1947
(Mangalam)
|
2906003000NRG22010420225015720
|
05/04/2022
|
Karthick
|
2906003WL114298
|
Karthick
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthick
|
CANARA BANK(508532)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/2026
(Mangalam)
|
2906003000NRG22010420225015722
|
05/04/2022
|
Msaruthiyammal
|
2906003WL114298
|
Msaruthiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Msaruthiyammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/2034
(Mangalam)
|
2906003000NRG22010420225015723
|
05/04/2022
|
Lakshmi
|
2906003WL114298
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/2036
(Mangalam)
|
2906003000NRG22010420225015724
|
05/04/2022
|
Sumathi
|
2906003WL114298
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/2072
(Mangalam)
|
2906003000NRG22010420225015726
|
05/04/2022
|
Pachiammal
|
2906003WL114298
|
Pachiammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/2114
(Mangalam)
|
2906003000NRG22010420225015727
|
05/04/2022
|
Anjala
|
2906003WL114298
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/2185
(Mangalam)
|
2906003000NRG22010420225015728
|
05/04/2022
|
Vanarani
|
2906003WL114298
|
Vanarani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/2292-A
(Mangalam)
|
2906003000NRG22010420225015730
|
05/04/2022
|
kasiyammal
|
2906003WL114298
|
kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/2305-A
(Mangalam)
|
2906003000NRG22010420225015731
|
05/04/2022
|
Rada
|
2906003WL114298
|
Rada
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rada
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/36-A
(Mangalam)
|
2906003000NRG22010420225015740
|
05/04/2022
|
Valli
|
2906003WL114298
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/385-A
(Mangalam)
|
2906003000NRG22010420225015741
|
05/04/2022
|
Periyathambi
|
2906003WL114298
|
Periyathambi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/39-A
(Mangalam)
|
2906003000NRG22010420225015742
|
05/04/2022
|
Parimala
|
2906003WL114298
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/397-A
(Mangalam)
|
2906003000NRG22010420225015743
|
05/04/2022
|
Valli
|
2906003WL114298
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/41-A
(Mangalam)
|
2906003000NRG22010420225015745
|
05/04/2022
|
Malar
|
2906003WL114298
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/423-A
(Mangalam)
|
2906003000NRG22010420225015746
|
05/04/2022
|
Sarveswari
|
2906003WL114298
|
Sarveswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarveswari
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/642-A
(Mangalam)
|
2906003000NRG22010420225015747
|
05/04/2022
|
Danam
|
2906003WL114298
|
Danam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danam
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/693-A
(Mangalam)
|
2906003000NRG22010420225015748
|
05/04/2022
|
Perumal
|
2906003WL114298
|
Perumal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/823
(Mangalam)
|
2906003000NRG22010420225015749
|
05/04/2022
|
Chinnathambi
|
2906003WL114298
|
Chinnathambi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/839-A
(Mangalam)
|
2906003000NRG22010420225015750
|
05/04/2022
|
Muniyammal
|
2906003WL114298
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/839-A
(Mangalam)
|
2906003000NRG22010420225015751
|
05/04/2022
|
Vinayagam
|
2906003WL114298
|
Vinayagam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/842
(Mangalam)
|
2906003000NRG22010420225015752
|
05/04/2022
|
sakthi
|
2906003WL114298
|
sakthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sakthi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/842
(Mangalam)
|
2906003000NRG22010420225015753
|
05/04/2022
|
Velayutham
|
2906003WL114298
|
Velayutham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/872-A
(Mangalam)
|
2906003000NRG22010420225015754
|
05/04/2022
|
Anjala
|
2906003WL114298
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/931
(Mangalam)
|
2906003000NRG22010420225015755
|
05/04/2022
|
Pachiyammal
|
2906003WL114298
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/952
(Mangalam)
|
2906003000NRG22010420225015756
|
05/04/2022
|
Dhanalakshmi
|
2906003WL114298
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/953
(Mangalam)
|
2906003000NRG22010420225015757
|
05/04/2022
|
Kasthuri
|
2906003WL114298
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-024/2083
(Mangalam)
|
2906003000NRG22010420225015758
|
05/04/2022
|
Poongavanam
|
2906003WL114298
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-024/689
(Mangalam)
|
2906003000NRG22010420225015759
|
05/04/2022
|
Anchala
|
2906003WL114298
|
Anchala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anchala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80276
|
80276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80276
|
80276
|
|
|
|
|
|
|
|