|
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
|
SIRKALI
|
TN-14-010-015-003/442-A
()
|
2914010000NRG23141120221723245
|
14/11/2022
|
Murugesan
|
2914010WL036597
|
Murugesan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-015-003/447-A
()
|
2914010000NRG23141120221723246
|
14/11/2022
|
Thamilselvi
|
2914010WL036597
|
Thamilselvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/100-A
()
|
2914010000NRG23141120221723254
|
14/11/2022
|
Ponnusamy
|
2914010WL036597
|
Ponnusamy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/100-A
()
|
2914010000NRG23141120221723256
|
14/11/2022
|
Santha
|
2914010WL036597
|
Santha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/101-A
()
|
2914010000NRG23141120221723257
|
14/11/2022
|
Ponnammal
|
2914010WL036597
|
Ponnammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/104-A
()
|
2914010000NRG23141120221723258
|
14/11/2022
|
Amsam
|
2914010WL036597
|
Amsam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/110-A
()
|
2914010000NRG23141120221723259
|
14/11/2022
|
Banumathi
|
2914010WL036597
|
Banumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/112-A
()
|
2914010000NRG23141120221723260
|
14/11/2022
|
Kalaiselvi
|
2914010WL036597
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/182-A
()
|
2914010000NRG23141120221723262
|
14/11/2022
|
Sakthivel
|
2914010WL036597
|
Sakthivel
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/191-A
()
|
2914010000NRG23141120221723263
|
14/11/2022
|
Sakunthala
|
2914010WL036597
|
Sakunthala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/209-A
()
|
2914010000NRG23141120221723265
|
14/11/2022
|
Pushparani
|
2914010WL036597
|
Pushparani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/228-A
()
|
2914010000NRG23141120221723266
|
14/11/2022
|
Radhakrishnan
|
2914010WL036597
|
Radhakrishnan
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/278-A
()
|
2914010000NRG23141120221723270
|
14/11/2022
|
Kala
|
2914010WL036597
|
Kala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/280-A
()
|
2914010000NRG23141120221723272
|
14/11/2022
|
Sellammal
|
2914010WL036597
|
Sellammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/281-A
()
|
2914010000NRG23141120221723273
|
14/11/2022
|
Jayalakshmi
|
2914010WL036597
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/281-A
()
|
2914010000NRG23141120221723274
|
14/11/2022
|
thanmozi
|
2914010WL036597
|
thanmozi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
thanmozi
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/285-A
()
|
2914010000NRG23141120221723275
|
14/11/2022
|
Alamelu
|
2914010WL036597
|
Alamelu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/286-A
()
|
2914010000NRG23141120221723277
|
14/11/2022
|
Pathmavathi
|
2914010WL036597
|
Pathmavathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/286-A
()
|
2914010000NRG23141120221723276
|
14/11/2022
|
Raman
|
2914010WL036597
|
Raman
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/287-A
()
|
2914010000NRG23141120221723279
|
14/11/2022
|
Jayaraman
|
2914010WL036597
|
Jayaraman
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/287-A
()
|
2914010000NRG23141120221723278
|
14/11/2022
|
Muthammal
|
2914010WL036597
|
Muthammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/289-A
()
|
2914010000NRG23141120221723280
|
14/11/2022
|
Aananthan
|
2914010WL036597
|
Aananthan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/289-A
()
|
2914010000NRG23141120221723281
|
14/11/2022
|
Amutha
|
2914010WL036597
|
Amutha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/294-A
()
|
2914010000NRG23141120221723283
|
14/11/2022
|
Muthulakshmi
|
2914010WL036597
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/313-A
()
|
2914010000NRG23141120221723285
|
14/11/2022
|
Jayalakshmi
|
2914010WL036597
|
Jayalakshmi
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/320-A
()
|
2914010000NRG23141120221723286
|
14/11/2022
|
Shanthi
|
2914010WL036597
|
Shanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/321-A
()
|
2914010000NRG23141120221723287
|
14/11/2022
|
Selvi
|
2914010WL036597
|
Selvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/328-A
()
|
2914010000NRG23141120221723288
|
14/11/2022
|
Kalyanasundari
|
2914010WL036597
|
Kalyanasundari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/334-A
()
|
2914010000NRG23141120221723291
|
14/11/2022
|
Annakilli
|
2914010WL036597
|
Annakilli
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/334-A
()
|
2914010000NRG23141120221723290
|
14/11/2022
|
Ramamoorthi
|
2914010WL036597
|
Ramamoorthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/340-A
()
|
2914010000NRG23141120221723293
|
14/11/2022
|
Shanthi
|
2914010WL036597
|
Shanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/364-A
()
|
2914010000NRG23141120221723297
|
14/11/2022
|
Jayasudha
|
2914010WL036597
|
Jayasudha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/404-a
()
|
2914010000NRG23141120221723301
|
14/11/2022
|
Maniyammal
|
2914010WL036597
|
Maniyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/411-a
()
|
2914010000NRG23141120221723303
|
14/11/2022
|
Lakshmi
|
2914010WL036597
|
Lakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/411-a
()
|
2914010000NRG23141120221723304
|
14/11/2022
|
vijayakumar
|
2914010WL036597
|
vijayakumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/418-A
()
|
2914010000NRG23141120221723305
|
14/11/2022
|
Saraswathi
|
2914010WL036597
|
Saraswathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/42-A
()
|
2914010000NRG23141120221723307
|
14/11/2022
|
Kala
|
2914010WL036597
|
Kala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/57-A
()
|
2914010000NRG23141120221723310
|
14/11/2022
|
Jayaraman
|
2914010WL036597
|
Jayaraman
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/65-A
()
|
2914010000NRG23141120221723311
|
14/11/2022
|
Kaladevi
|
2914010WL036597
|
Kaladevi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/72-A
()
|
2914010000NRG23141120221723312
|
14/11/2022
|
Ganasekaran
|
2914010WL036597
|
Ganasekaran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/72-A
()
|
2914010000NRG23141120221723313
|
14/11/2022
|
Malarkodi
|
2914010WL036597
|
Malarkodi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/81-A
()
|
2914010000NRG23141120221723316
|
14/11/2022
|
Vasantha
|
2914010WL036597
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/82-A
()
|
2914010000NRG23141120221723317
|
14/11/2022
|
Amutha
|
2914010WL036597
|
Amutha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/86-A
()
|
2914010000NRG23141120221723320
|
14/11/2022
|
Amirthavalli
|
2914010WL036597
|
Amirthavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/88-A
()
|
2914010000NRG23141120221723322
|
14/11/2022
|
Mathiyazhagan
|
2914010WL036597
|
Mathiyazhagan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathiyazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/88-A
()
|
2914010000NRG23141120221723323
|
14/11/2022
|
Uma
|
2914010WL036597
|
Uma
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-015-015/89-A
()
|
2914010000NRG23141120221723324
|
14/11/2022
|
Vasantha
|
2914010WL036597
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/90-A
()
|
2914010000NRG23141120221723325
|
14/11/2022
|
Rohini
|
2914010WL036597
|
Rohini
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/90-A
()
|
2914010000NRG23141120221723326
|
14/11/2022
|
Saroja
|
2914010WL036597
|
Saroja
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/91-A
()
|
2914010000NRG23141120221723328
|
14/11/2022
|
Jayaraman
|
2914010WL036597
|
Jayaraman
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/92-A
()
|
2914010000NRG23141120221723330
|
14/11/2022
|
Elangovan
|
2914010WL036597
|
Elangovan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/92-A
()
|
2914010000NRG23141120221723331
|
14/11/2022
|
Thamilarasi
|
2914010WL036597
|
Thamilarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-015-015/93-A
()
|
2914010000NRG23141120221723332
|
14/11/2022
|
Umarani
|
2914010WL036597
|
Umarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-015-015/94-A
()
|
2914010000NRG23141120221723334
|
14/11/2022
|
Malathi
|
2914010WL036597
|
Malathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-015-015/95-A
()
|
2914010000NRG23141120221723335
|
14/11/2022
|
Anjammal
|
2914010WL036597
|
Anjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-015-015/96-A
()
|
2914010000NRG23141120221723336
|
14/11/2022
|
Kaliyaperumal
|
2914010WL036597
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-015-015/96-A
()
|
2914010000NRG23141120221723337
|
14/11/2022
|
Selvi
|
2914010WL036597
|
Selvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-015-015/97-A
()
|
2914010000NRG23141120221723338
|
14/11/2022
|
Mahalimgam
|
2914010WL036597
|
Mahalimgam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalimgam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-015-015/99-A
()
|
2914010000NRG23141120221723341
|
14/11/2022
|
Aachiyammal
|
2914010WL036597
|
Aachiyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-015-016/448-A
()
|
2914010000NRG23141120221723342
|
14/11/2022
|
Sundar
|
2914010WL036597
|
Sundar
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|