|
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
|
KADAMBATHUR
|
TN-02-012-030-030/113-A
(Pudupattu)
|
2902012000NRG23070620220535845
|
07/06/2022
|
G.Rani
|
2902012WL013851
|
G.Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/139-A
(Pudupattu)
|
2902012000NRG23070620220535847
|
07/06/2022
|
M.Devika
|
2902012WL013851
|
M.Devika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Devika
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/156-A
(Pudupattu)
|
2902012000NRG23070620220535848
|
07/06/2022
|
Latha
|
2902012WL013851
|
Latha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/184-A
(Pudupattu)
|
2902012000NRG23070620220535849
|
07/06/2022
|
JAYARAMAN
|
2902012WL013851
|
JAYARAMAN
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/189-A
(Pudupattu)
|
2902012000NRG23070620220535850
|
07/06/2022
|
GANGABNI
|
2902012WL013851
|
GANGABNI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANGABNI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/190-A
(Pudupattu)
|
2902012000NRG23070620220535851
|
07/06/2022
|
NEELA
|
2902012WL013851
|
NEELA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
NEELA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/195-A
(Pudupattu)
|
2902012000NRG23070620220535852
|
07/06/2022
|
Manjula
|
2902012WL013851
|
Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/196-A
(Pudupattu)
|
2902012000NRG23070620220535853
|
07/06/2022
|
JAYALAKSHMI
|
2902012WL013851
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/202-A
(Pudupattu)
|
2902012000NRG23070620220535854
|
07/06/2022
|
SUMITHRA
|
2902012WL013851
|
SUMITHRA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/203-A
(Pudupattu)
|
2902012000NRG23070620220535855
|
07/06/2022
|
KOTISHWARI
|
2902012WL013851
|
KOTISHWARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOTISHWARI
|
HDFC BANK LTD(607152)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/204-A
(Pudupattu)
|
2902012000NRG23070620220535856
|
07/06/2022
|
R.PREMA
|
2902012WL013851
|
R.PREMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.PREMA
|
HDFC BANK LTD(607152)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/206-A
(Pudupattu)
|
2902012000NRG23070620220535857
|
07/06/2022
|
MEERA
|
2902012WL013851
|
MEERA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MEERA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/208-A
(Pudupattu)
|
2902012000NRG23070620220535858
|
07/06/2022
|
G.SUBRAMANI
|
2902012WL013851
|
G.SUBRAMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.SUBRAMANI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-030/209-A
(Pudupattu)
|
2902012000NRG23070620220535859
|
07/06/2022
|
S.ROSE
|
2902012WL013851
|
S.ROSE
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.ROSE
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-030/211-A
(Pudupattu)
|
2902012000NRG23070620220535860
|
07/06/2022
|
SUSILA
|
2902012WL013851
|
SUSILA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-030-030/213-A
(Pudupattu)
|
2902012000NRG23070620220535861
|
07/06/2022
|
VENNILA
|
2902012WL013851
|
VENNILA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
17
|
KADAMBATHUR
|
TN-02-012-030-030/214-A
(Pudupattu)
|
2902012000NRG23070620220535862
|
07/06/2022
|
MALAR
|
2902012WL013851
|
MALAR
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALAR
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-030-030/216-A
(Pudupattu)
|
2902012000NRG23070620220535864
|
07/06/2022
|
VASANTHA
|
2902012WL013851
|
VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-030-030/217-A
(Pudupattu)
|
2902012000NRG23070620220535865
|
07/06/2022
|
THILAGAVATHI
|
2902012WL013851
|
THILAGAVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-030-030/218-A
(Pudupattu)
|
2902012000NRG23070620220535866
|
07/06/2022
|
GIRIJA
|
2902012WL013851
|
GIRIJA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-030-030/219-A
(Pudupattu)
|
2902012000NRG23070620220535867
|
07/06/2022
|
Mohana
|
2902012WL013851
|
Mohana
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mohana
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-030-030/224-A
(Pudupattu)
|
2902012000NRG23070620220535868
|
07/06/2022
|
SENJILAKSHMI
|
2902012WL013851
|
SENJILAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SENJILAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-030-030/225-A
(Pudupattu)
|
2902012000NRG23070620220535869
|
07/06/2022
|
K.LAKSHMI
|
2902012WL013851
|
K.LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-030-030/226-A
(Pudupattu)
|
2902012000NRG23070620220535870
|
07/06/2022
|
PREMA
|
2902012WL013851
|
PREMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PREMA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-030-030/227-A
(Pudupattu)
|
2902012000NRG23070620220535871
|
07/06/2022
|
M.VIJAYA
|
2902012WL013851
|
M.VIJAYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-030-030/228-A
(Pudupattu)
|
2902012000NRG23070620220535872
|
07/06/2022
|
Thulasi
|
2902012WL013851
|
Thulasi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMBATHUR
|
TN-02-012-030-030/229-A
(Pudupattu)
|
2902012000NRG23070620220535873
|
07/06/2022
|
J.BHUVANESHWARI
|
2902012WL013851
|
J.BHUVANESHWARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
J.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-030-030/230-A
(Pudupattu)
|
2902012000NRG23070620220535874
|
07/06/2022
|
T.VALLIAMMAL
|
2902012WL013851
|
T.VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-030-030/257-A
(Pudupattu)
|
2902012000NRG23070620220535875
|
07/06/2022
|
K.CHINNAPONNU
|
2902012WL013851
|
K.CHINNAPONNU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-030-030/261-A
(Pudupattu)
|
2902012000NRG23070620220535876
|
07/06/2022
|
L.chandra
|
2902012WL013851
|
L.chandra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
L.chandra
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-030-030/263-A
(Pudupattu)
|
2902012000NRG23070620220535877
|
07/06/2022
|
M.kumari
|
2902012WL013851
|
M.kumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.kumari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-030-030/266-A
(Pudupattu)
|
2902012000NRG23070620220535878
|
07/06/2022
|
KANCHANA
|
2902012WL013851
|
KANCHANA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-030-030/272-A
(Pudupattu)
|
2902012000NRG23070620220535879
|
07/06/2022
|
BHAVANI
|
2902012WL013851
|
BHAVANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-030-030/279-A
(Pudupattu)
|
2902012000NRG23070620220535880
|
07/06/2022
|
M.Devagi
|
2902012WL013851
|
M.Devagi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Devagi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-030-030/3-A
(Pudupattu)
|
2902012000NRG23070620220535881
|
07/06/2022
|
Samanthi
|
2902012WL013851
|
Samanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-030-030/311-A
(Pudupattu)
|
2902012000NRG23070620220535882
|
07/06/2022
|
MYTHILI
|
2902012WL013851
|
MYTHILI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-030-030/326-A
(Pudupattu)
|
2902012000NRG23070620220535883
|
07/06/2022
|
MALARSELVI
|
2902012WL013851
|
MALARSELVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALARSELVI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-030-030/328-a
(Pudupattu)
|
2902012000NRG23070620220535884
|
07/06/2022
|
saraswathi
|
2902012WL013851
|
saraswathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-030-030/329-a
(Pudupattu)
|
2902012000NRG23070620220535885
|
07/06/2022
|
K.rathinam
|
2902012WL013851
|
K.rathinam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.rathinam
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-030-030/330-A
(Pudupattu)
|
2902012000NRG23070620220535886
|
07/06/2022
|
POONGODI
|
2902012WL013851
|
POONGODI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-030-030/331-a
(Pudupattu)
|
2902012000NRG23070620220535887
|
07/06/2022
|
M.nirmala
|
2902012WL013851
|
M.nirmala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.nirmala
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-030-030/363-A
(Pudupattu)
|
2902012000NRG23070620220535888
|
07/06/2022
|
ramu
|
2902012WL013851
|
ramu
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
ramu
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-030-030/411-A
(Pudupattu)
|
2902012000NRG23070620220535890
|
07/06/2022
|
Devi
|
2902012WL013851
|
Devi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-030-030/428-A
(Pudupattu)
|
2902012000NRG23070620220535891
|
07/06/2022
|
devi
|
2902012WL013851
|
devi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
devi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-030-030/465-A
(Pudupattu)
|
2902012000NRG23070620220535892
|
07/06/2022
|
Sathiya
|
2902012WL013851
|
Sathiya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-030-030/475-A
(Pudupattu)
|
2902012000NRG23070620220535893
|
07/06/2022
|
RANI
|
2902012WL013851
|
RANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-030-030/496-A
(Pudupattu)
|
2902012000NRG23070620220535894
|
07/06/2022
|
RENUKA
|
2902012WL013851
|
RENUKA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-030-030/507-A
(Pudupattu)
|
2902012000NRG23070620220535895
|
07/06/2022
|
RENUKA
|
2902012WL013851
|
RENUKA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-030-030/508-A
(Pudupattu)
|
2902012000NRG23070620220535896
|
07/06/2022
|
Vimala
|
2902012WL013851
|
Vimala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vimala
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-030-030/525-A
(Pudupattu)
|
2902012000NRG23070620220535897
|
07/06/2022
|
VANITHA
|
2902012WL013851
|
VANITHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-030-030/536-A
(Pudupattu)
|
2902012000NRG23070620220535898
|
07/06/2022
|
DEIVANAYAGI
|
2902012WL013851
|
DEIVANAYAGI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEIVANAYAGI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-030-030/538-A
(Pudupattu)
|
2902012000NRG23070620220535899
|
07/06/2022
|
Indirani
|
2902012WL013851
|
Indirani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-030-030/556-A
(Pudupattu)
|
2902012000NRG23070620220535900
|
07/06/2022
|
Kantha
|
2902012WL013851
|
Kantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kantha
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-030-030/564-A
(Pudupattu)
|
2902012000NRG23070620220535901
|
07/06/2022
|
Vennila
|
2902012WL013851
|
Vennila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-030-030/575-A
(Pudupattu)
|
2902012000NRG23070620220535902
|
07/06/2022
|
Sagila
|
2902012WL013851
|
Sagila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sagila
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-030-030/582-A
(Pudupattu)
|
2902012000NRG23070620220535904
|
07/06/2022
|
Vidhya
|
2902012WL013851
|
Vidhya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-030-030/584-A
(Pudupattu)
|
2902012000NRG23070620220535905
|
07/06/2022
|
Kavitha
|
2902012WL013851
|
Kavitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-030-030/586-A
(Pudupattu)
|
2902012000NRG23070620220535906
|
07/06/2022
|
Latha
|
2902012WL013851
|
Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-030-030/587-A
(Pudupattu)
|
2902012000NRG23070620220535907
|
07/06/2022
|
Kasthuri
|
2902012WL013851
|
Kasthuri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70788
|
70788
|
|
|
|
|
|
|
|