|
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
|
ANAKKAVOOR
|
TN-06-012-023-023/100-a
(Kunnaavakkam)
|
2906012000NRG23061020222953240
|
06/10/2022
|
elammal
|
2906012WL070487
|
elammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
elammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/104-A
(Kunnaavakkam)
|
2906012000NRG23061020222953241
|
06/10/2022
|
Shanmugavalli
|
2906012WL070487
|
Shanmugavalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/107-A
(Kunnaavakkam)
|
2906012000NRG23061020222953242
|
06/10/2022
|
Jayanthi
|
2906012WL070487
|
Jayanthi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/111-A
(Kunnaavakkam)
|
2906012000NRG23061020222953243
|
06/10/2022
|
Sokkammal
|
2906012WL070487
|
Sokkammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/112-A
(Kunnaavakkam)
|
2906012000NRG23061020222953244
|
06/10/2022
|
Thanthoni
|
2906012WL070487
|
Thanthoni
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/113-a
(Kunnaavakkam)
|
2906012000NRG23061020222953245
|
06/10/2022
|
Muniyammal
|
2906012WL070487
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/115-A
(Kunnaavakkam)
|
2906012000NRG23061020222953246
|
06/10/2022
|
Kamachi
|
2906012WL070487
|
Kamachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/133-A
(Kunnaavakkam)
|
2906012000NRG23061020222953248
|
06/10/2022
|
Ponnammal
|
2906012WL070487
|
Ponnammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/136-A
(Kunnaavakkam)
|
2906012000NRG23061020222953249
|
06/10/2022
|
Muniyammal
|
2906012WL070487
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/138-a
(Kunnaavakkam)
|
2906012000NRG23061020222953250
|
06/10/2022
|
annammal
|
2906012WL070487
|
annammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
annammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/155-A
(Kunnaavakkam)
|
2906012000NRG23061020222953251
|
06/10/2022
|
Anbazhagan
|
2906012WL070487
|
Anbazhagan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/156-A
(Kunnaavakkam)
|
2906012000NRG23061020222953252
|
06/10/2022
|
Kuppu
|
2906012WL070487
|
Kuppu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/163-A
(Kunnaavakkam)
|
2906012000NRG23061020222953253
|
06/10/2022
|
Gantha
|
2906012WL070487
|
Gantha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gantha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/168-A
(Kunnaavakkam)
|
2906012000NRG23061020222953254
|
06/10/2022
|
Ellammal
|
2906012WL070487
|
Ellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/169-A
(Kunnaavakkam)
|
2906012000NRG23061020222953255
|
06/10/2022
|
Amsa
|
2906012WL070487
|
Amsa
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/179-A
(Kunnaavakkam)
|
2906012000NRG23061020222953256
|
06/10/2022
|
Ragini
|
2906012WL070487
|
Ragini
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ragini
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/183-A
(Kunnaavakkam)
|
2906012000NRG23061020222953257
|
06/10/2022
|
Munusamy
|
2906012WL070487
|
Munusamy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/196-A
(Kunnaavakkam)
|
2906012000NRG23061020222953258
|
06/10/2022
|
Malarkodi
|
2906012WL070487
|
Malarkodi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/2-A
(Kunnaavakkam)
|
2906012000NRG23061020222953259
|
06/10/2022
|
Perumal
|
2906012WL070487
|
Perumal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Perumal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/201-a
(Kunnaavakkam)
|
2906012000NRG23061020222953260
|
06/10/2022
|
Parvathi
|
2906012WL070487
|
Parvathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/202-A
(Kunnaavakkam)
|
2906012000NRG23061020222953261
|
06/10/2022
|
Chinnapapa
|
2906012WL070487
|
Chinnapapa
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/209-A
(Kunnaavakkam)
|
2906012000NRG23061020222953262
|
06/10/2022
|
Geja
|
2906012WL070487
|
Geja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Geja
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/212-A
(Kunnaavakkam)
|
2906012000NRG23061020222953263
|
06/10/2022
|
muruganantham
|
2906012WL070487
|
muruganantham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
muruganantham
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/223-A
(Kunnaavakkam)
|
2906012000NRG23061020222953264
|
06/10/2022
|
Lalitha
|
2906012WL070487
|
Lalitha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/230-A
(Kunnaavakkam)
|
2906012000NRG23061020222953266
|
06/10/2022
|
amaravathi
|
2906012WL070487
|
amaravathi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/236
(Kunnaavakkam)
|
2906012000NRG23061020222953267
|
06/10/2022
|
Illamalli
|
2906012WL070487
|
Illamalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/239-A
(Kunnaavakkam)
|
2906012000NRG23061020222953268
|
06/10/2022
|
vasuki
|
2906012WL070487
|
vasuki
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
vasuki
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/240-a
(Kunnaavakkam)
|
2906012000NRG23061020222953269
|
06/10/2022
|
Manjula
|
2906012WL070487
|
Manjula
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/241-A
(Kunnaavakkam)
|
2906012000NRG23061020222953270
|
06/10/2022
|
Mannankatti
|
2906012WL070487
|
Mannankatti
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/249-A
(Kunnaavakkam)
|
2906012000NRG23061020222953271
|
06/10/2022
|
Venda
|
2906012WL070487
|
Venda
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/250-A
(Kunnaavakkam)
|
2906012000NRG23061020222953272
|
06/10/2022
|
Sankari
|
2906012WL070487
|
Sankari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sankari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/26-A
(Kunnaavakkam)
|
2906012000NRG23061020222953273
|
06/10/2022
|
Kullammal
|
2906012WL070487
|
Kullammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/264-A
(Kunnaavakkam)
|
2906012000NRG23061020222953274
|
06/10/2022
|
Vanitha
|
2906012WL070487
|
Vanitha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/265-A
(Kunnaavakkam)
|
2906012000NRG23061020222953275
|
06/10/2022
|
Kamachi
|
2906012WL070487
|
Kamachi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/268-a
(Kunnaavakkam)
|
2906012000NRG23061020222953276
|
06/10/2022
|
Kamala
|
2906012WL070487
|
Kamala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/29-A
(Kunnaavakkam)
|
2906012000NRG23061020222953277
|
06/10/2022
|
kalyani
|
2906012WL070487
|
kalyani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kalyani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/296-a
(Kunnaavakkam)
|
2906012000NRG23061020222953278
|
06/10/2022
|
kamatchi
|
2906012WL070487
|
kamatchi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/303-A
(Kunnaavakkam)
|
2906012000NRG23061020222953280
|
06/10/2022
|
Saroja
|
2906012WL070487
|
Saroja
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/306-a
(Kunnaavakkam)
|
2906012000NRG23061020222953281
|
06/10/2022
|
Gandhimathi
|
2906012WL070487
|
Gandhimathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/32-A
(Kunnaavakkam)
|
2906012000NRG23061020222953282
|
06/10/2022
|
Krishnan
|
2906012WL070487
|
Krishnan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/326-A
(Kunnaavakkam)
|
2906012000NRG23061020222953283
|
06/10/2022
|
Maharani
|
2906012WL070487
|
Maharani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maharani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/37-A
(Kunnaavakkam)
|
2906012000NRG23061020222953285
|
06/10/2022
|
Rosi
|
2906012WL070487
|
Rosi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rosi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/4-A
(Kunnaavakkam)
|
2906012000NRG23061020222953286
|
06/10/2022
|
Lakshmi
|
2906012WL070487
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/40-A
(Kunnaavakkam)
|
2906012000NRG23061020222953287
|
06/10/2022
|
Murugammal
|
2906012WL070487
|
Murugammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/47-A
(Kunnaavakkam)
|
2906012000NRG23061020222953293
|
06/10/2022
|
Annammal
|
2906012WL070487
|
Annammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Annammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/48-A
(Kunnaavakkam)
|
2906012000NRG23061020222953294
|
06/10/2022
|
Anjalai
|
2906012WL070487
|
Anjalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/50-A
(Kunnaavakkam)
|
2906012000NRG23061020222953295
|
06/10/2022
|
Pachaiyammal
|
2906012WL070487
|
Pachaiyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/51-A
(Kunnaavakkam)
|
2906012000NRG23061020222953296
|
06/10/2022
|
Ponnammal
|
2906012WL070487
|
Ponnammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/60-A
(Kunnaavakkam)
|
2906012000NRG23061020222953297
|
06/10/2022
|
Navaneetham
|
2906012WL070487
|
Navaneetham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/61-A
(Kunnaavakkam)
|
2906012000NRG23061020222953298
|
06/10/2022
|
Kollaburi
|
2906012WL070487
|
Kollaburi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kollaburi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/65-A
(Kunnaavakkam)
|
2906012000NRG23061020222953300
|
06/10/2022
|
Suguna
|
2906012WL070487
|
Suguna
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suguna
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-023-023/7-A
(Kunnaavakkam)
|
2906012000NRG23061020222953301
|
06/10/2022
|
Saroja
|
2906012WL070487
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-023-023/72-A
(Kunnaavakkam)
|
2906012000NRG23061020222953302
|
06/10/2022
|
Mageshwari
|
2906012WL070487
|
Mageshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-023-023/81-A
(Kunnaavakkam)
|
2906012000NRG23061020222953305
|
06/10/2022
|
Chinnaponnu
|
2906012WL070487
|
Chinnaponnu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-023-023/85-A
(Kunnaavakkam)
|
2906012000NRG23061020222953306
|
06/10/2022
|
Arpudham
|
2906012WL070487
|
Arpudham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-023-023/89-a
(Kunnaavakkam)
|
2906012000NRG23061020222953308
|
06/10/2022
|
rani
|
2906012WL070487
|
rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
rani
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-023-023/94-A
(Kunnaavakkam)
|
2906012000NRG23061020222953310
|
06/10/2022
|
Murugan
|
2906012WL070487
|
Murugan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugan
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-023-024/363-A
(Kunnaavakkam)
|
2906012000NRG23061020222953312
|
06/10/2022
|
Sasi
|
2906012WL070487
|
Sasi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52107
|
52107
|
|
|
|
|
|
|
|
|
59
|
ANAKKAVOOR
|
TN-06-012-023-023/74-A
(Kunnaavakkam)
|
2906012000NRG23061020222953303
|
06/10/2022
|
Rajanadhan
|
2906012WL070487
|
Rajanadhan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajanadhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52797
|
52797
|
|
|
|
|
|
|
|