|
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
|
MERKANAM
|
TN-04-012-051-051/1
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225943
|
15/07/2022
|
Jayaraman
|
2904012WL043035
|
Jayaraman
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-051-051/10
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225944
|
15/07/2022
|
Kumari
|
2904012WL043035
|
Kumari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-051-051/100
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225945
|
15/07/2022
|
Lakshmi
|
2904012WL043035
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-051-051/11
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225946
|
15/07/2022
|
Selvi
|
2904012WL043035
|
Selvi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-051-051/12
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225947
|
15/07/2022
|
Sengeni
|
2904012WL043035
|
Sengeni
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-051-051/14
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225948
|
15/07/2022
|
Elumalai
|
2904012WL043035
|
Elumalai
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-051-051/15
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225949
|
15/07/2022
|
Ayyammal
|
2904012WL043035
|
Ayyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-051-051/158
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225950
|
15/07/2022
|
Inba
|
2904012WL043035
|
Inba
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inba
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-051-051/16
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225951
|
15/07/2022
|
Alamelu
|
2904012WL043035
|
Alamelu
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-051-051/18
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225952
|
15/07/2022
|
Mani
|
2904012WL043035
|
Mani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-051-051/19
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225953
|
15/07/2022
|
Lakshmi
|
2904012WL043035
|
Lakshmi
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-051-051/2
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225954
|
15/07/2022
|
Revathi
|
2904012WL043035
|
Revathi
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-051-051/229
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225955
|
15/07/2022
|
Pottiyammal
|
2904012WL043035
|
Pottiyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-051-051/24-A
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225956
|
15/07/2022
|
Maragadam
|
2904012WL043035
|
Maragadam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-051-051/26
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225958
|
15/07/2022
|
Muniyammal
|
2904012WL043035
|
Muniyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-051-051/27
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225959
|
15/07/2022
|
Thulasi
|
2904012WL043035
|
Thulasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-051-051/28
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225960
|
15/07/2022
|
Sornam
|
2904012WL043035
|
Sornam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-051-051/30
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225961
|
15/07/2022
|
Karpagam
|
2904012WL043035
|
Karpagam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-051-051/31
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225963
|
15/07/2022
|
Muniyammal
|
2904012WL043035
|
Muniyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-051-051/34
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225966
|
15/07/2022
|
Kasthuri
|
2904012WL043035
|
Kasthuri
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-051-051/39
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225977
|
15/07/2022
|
Priya
|
2904012WL043035
|
Priya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-051-051/40
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225981
|
15/07/2022
|
Muniyammal
|
2904012WL043035
|
Muniyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-051-051/41
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225982
|
15/07/2022
|
Kaliyammal
|
2904012WL043035
|
Kaliyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-051-051/43
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225984
|
15/07/2022
|
Inbavalli
|
2904012WL043035
|
Inbavalli
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-051-051/44
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225985
|
15/07/2022
|
Samba
|
2904012WL043035
|
Samba
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samba
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-051-051/47-A
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225986
|
15/07/2022
|
Kalaivani
|
2904012WL043035
|
Kalaivani
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-051-051/50
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225988
|
15/07/2022
|
Sivalakshmi
|
2904012WL043035
|
Sivalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-051-051/52
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225989
|
15/07/2022
|
Saroja
|
2904012WL043035
|
Saroja
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-051-051/53
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225990
|
15/07/2022
|
Malar
|
2904012WL043035
|
Malar
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-051-051/54-A
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225991
|
15/07/2022
|
Parvatham
|
2904012WL043035
|
Parvatham
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-051-051/55
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225992
|
15/07/2022
|
Sasikala
|
2904012WL043035
|
Sasikala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-051-051/59
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225993
|
15/07/2022
|
Davamani
|
2904012WL043035
|
Davamani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Davamani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-051-051/6
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225994
|
15/07/2022
|
Pachayammal
|
2904012WL043035
|
Pachayammal
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-051-051/60
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225995
|
15/07/2022
|
Thangam
|
2904012WL043035
|
Thangam
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-051-051/61
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225996
|
15/07/2022
|
Sagundala
|
2904012WL043035
|
Sagundala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-051-051/64
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225997
|
15/07/2022
|
Anjalai
|
2904012WL043035
|
Anjalai
|
00176
|
IDIB000T098
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-051-051/65
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225998
|
15/07/2022
|
Usha
|
2904012WL043035
|
Usha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usha
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-051-051/66
(VADAALAPPAKKAM)
|
2904012000NRG23150720221225999
|
15/07/2022
|
Ponnammal
|
2904012WL043035
|
Ponnammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-051-051/67
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226000
|
15/07/2022
|
Vanitha
|
2904012WL043035
|
Vanitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-051-051/7
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226002
|
15/07/2022
|
Ramachandran
|
2904012WL043035
|
Ramachandran
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-051-051/72
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226004
|
15/07/2022
|
Vasantha
|
2904012WL043035
|
Vasantha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-051-051/74
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226005
|
15/07/2022
|
Lalitha
|
2904012WL043035
|
Lalitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-051-051/75
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226006
|
15/07/2022
|
Ramu
|
2904012WL043035
|
Ramu
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-051-051/79
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226009
|
15/07/2022
|
Kuppu
|
2904012WL043035
|
Kuppu
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-051-051/8
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226010
|
15/07/2022
|
Saminathan
|
2904012WL043035
|
Saminathan
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-051-051/80
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226011
|
15/07/2022
|
Indira
|
2904012WL043035
|
Indira
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-051-051/81
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226012
|
15/07/2022
|
Masila
|
2904012WL043035
|
Masila
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Masila
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-051-051/82
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226013
|
15/07/2022
|
Uthra Subramani
|
2904012WL043035
|
Uthra Subramani
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthra Subramani
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-051-051/83
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226014
|
15/07/2022
|
Brindavathy
|
2904012WL043035
|
Brindavathy
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Brindavathy
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-051-051/84
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226015
|
15/07/2022
|
Vasantha
|
2904012WL043035
|
Vasantha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-051-051/86
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226016
|
15/07/2022
|
aruna
|
2904012WL043035
|
aruna
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
aruna
|
AXIS BANK(607153)
|
|
52
|
MERKANAM
|
TN-04-012-051-051/89-A
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226017
|
15/07/2022
|
Kannyammal
|
2904012WL043035
|
Kannyammal
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-051-051/9
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226018
|
15/07/2022
|
Malliga
|
2904012WL043035
|
Malliga
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-051-051/90
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226019
|
15/07/2022
|
Muthulakshmi
|
2904012WL043035
|
Muthulakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-051-051/91
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226020
|
15/07/2022
|
Lakshmi
|
2904012WL043035
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-051-051/93
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226021
|
15/07/2022
|
Tamilarasi
|
2904012WL043035
|
Tamilarasi
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-051-051/95
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226022
|
15/07/2022
|
Amsa
|
2904012WL043035
|
Amsa
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsa
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-051-051/96
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226023
|
15/07/2022
|
Rani
|
2904012WL043035
|
Rani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-051-051/97
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226024
|
15/07/2022
|
Chandra
|
2904012WL043035
|
Chandra
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-051-051/99
(VADAALAPPAKKAM)
|
2904012000NRG23150720221226025
|
15/07/2022
|
Ramayi
|
2904012WL043035
|
Ramayi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67658
|
67658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67658
|
67658
|
|
|
|
|
|
|
|