|
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
|
VAIYAMPATTY
|
TN-16-006-004-001/814-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092281
|
05/11/2022
|
Kalpana
|
2916006WL076274
|
Kalpana
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/142-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092284
|
05/11/2022
|
MUTHULAKSHMI
|
2916006WL076274
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/153-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092285
|
05/11/2022
|
PALANIYAMMAL
|
2916006WL076274
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/163-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092286
|
05/11/2022
|
KUPPAMMAL
|
2916006WL076274
|
KUPPAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/184-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092287
|
05/11/2022
|
SUBULAKSHMI
|
2916006WL076274
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/197-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092288
|
05/11/2022
|
Chitra
|
2916006WL076274
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/228-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092289
|
05/11/2022
|
KALIYAMMAL
|
2916006WL076274
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/235-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092290
|
05/11/2022
|
TAMILARASI
|
2916006WL076274
|
TAMILARASI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/239-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092291
|
05/11/2022
|
CITRA
|
2916006WL076274
|
CITRA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CITRA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/247-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092292
|
05/11/2022
|
KATHAYEE
|
2916006WL076274
|
KATHAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/249-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092293
|
05/11/2022
|
MAHALAKSHMI
|
2916006WL076274
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/251-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092294
|
05/11/2022
|
Manjula
|
2916006WL076274
|
Manjula
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/256-a
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092295
|
05/11/2022
|
NALLAMMAL
|
2916006WL076274
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/258-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092296
|
05/11/2022
|
SAMBUGESHWARI
|
2916006WL076274
|
SAMBUGESHWARI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAMBUGESHWARI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/260-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092297
|
05/11/2022
|
KANNAMMAL
|
2916006WL076274
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/261-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092298
|
05/11/2022
|
AMMSU
|
2916006WL076274
|
AMMSU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMMSU
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/263-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092299
|
05/11/2022
|
Vijayarani
|
2916006WL076274
|
Vijayarani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/265-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092300
|
05/11/2022
|
CHINNAPONNU
|
2916006WL076274
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/268-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092301
|
05/11/2022
|
S.SAROJA
|
2916006WL076274
|
S.SAROJA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.SAROJA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/270-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092302
|
05/11/2022
|
ILANGIYAM
|
2916006WL076274
|
ILANGIYAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/272-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092303
|
05/11/2022
|
POOMANI
|
2916006WL076274
|
POOMANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/274-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092304
|
05/11/2022
|
S.NALLAMMAL
|
2916006WL076274
|
S.NALLAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.NALLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/276-a
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092305
|
05/11/2022
|
PONNAMMAL
|
2916006WL076274
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/277-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092306
|
05/11/2022
|
Sasikala
|
2916006WL076274
|
Sasikala
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/278-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092307
|
05/11/2022
|
PONNUTHAYEE
|
2916006WL076274
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/281-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092308
|
05/11/2022
|
AMARAJOTHI
|
2916006WL076274
|
AMARAJOTHI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMARAJOTHI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/285-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092309
|
05/11/2022
|
MARRIYAMMAL
|
2916006WL076274
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/286-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092310
|
05/11/2022
|
CHITRA
|
2916006WL076274
|
CHITRA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/287-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092311
|
05/11/2022
|
Sivakami
|
2916006WL076274
|
Sivakami
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/288-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092312
|
05/11/2022
|
MARIYAMMAL
|
2916006WL076274
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/293-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092313
|
05/11/2022
|
MARRIYAMMAL
|
2916006WL076274
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARRIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/298-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092314
|
05/11/2022
|
VELLAIKANNU
|
2916006WL076274
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/305-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092316
|
05/11/2022
|
PAPPAMMAL
|
2916006WL076274
|
PAPPAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/311-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092317
|
05/11/2022
|
Nithya
|
2916006WL076274
|
Nithya
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nithya
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/321-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092318
|
05/11/2022
|
KALAIYARASI
|
2916006WL076274
|
KALAIYARASI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/332-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092319
|
05/11/2022
|
Kalyani
|
2916006WL076274
|
Kalyani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/333-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092320
|
05/11/2022
|
CHINNATHAYEE
|
2916006WL076274
|
CHINNATHAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNATHAYEE
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/380-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092322
|
05/11/2022
|
M.Kavitha
|
2916006WL076274
|
M.Kavitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/382-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092323
|
05/11/2022
|
MAHESHWARI
|
2916006WL076274
|
MAHESHWARI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/447-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092324
|
05/11/2022
|
MUTHAMMAL
|
2916006WL076274
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/449-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092325
|
05/11/2022
|
LAKSHMI
|
2916006WL076274
|
LAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/551-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092327
|
05/11/2022
|
KANNIYAMMAL
|
2916006WL076274
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/568-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092329
|
05/11/2022
|
PITCHAIYAMMAL
|
2916006WL076274
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/569-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092330
|
05/11/2022
|
RENGAMMAL
|
2916006WL076274
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/590-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092332
|
05/11/2022
|
Rasammal
|
2916006WL076274
|
Rasammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/595-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092333
|
05/11/2022
|
Ponnammal
|
2916006WL076274
|
Ponnammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/615-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092334
|
05/11/2022
|
ALAGAMMAL
|
2916006WL076274
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/680-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092339
|
05/11/2022
|
CHINNAMMAL
|
2916006WL076274
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/701-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092340
|
05/11/2022
|
Packiyalakshmi
|
2916006WL076274
|
Packiyalakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-008/815-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092341
|
05/11/2022
|
M.Shanthi
|
2916006WL076274
|
M.Shanthi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-012/780-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092343
|
05/11/2022
|
Cinnu
|
2916006WL076274
|
Cinnu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Cinnu
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-012/791-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092345
|
05/11/2022
|
sangeetha
|
2916006WL076274
|
sangeetha
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-012/792-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092346
|
05/11/2022
|
Raman
|
2916006WL076274
|
Raman
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Raman
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-012/793-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092347
|
05/11/2022
|
Palanisamy
|
2916006WL076274
|
Palanisamy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-012/797-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092348
|
05/11/2022
|
Annalakshmi
|
2916006WL076274
|
Annalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67612
|
67612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67612
|
67612
|
|
|
|
|
|
|
|