|
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
|
VIRALIMALAI
|
TN-19-007-044-005/1030-A
(VIRALIMALAI)
|
2919007000NRG23051120221499555
|
05/11/2022
|
LAKSHMI
|
2919007WL038617
|
LAKSHMI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-005/1143-A
(VIRALIMALAI)
|
2919007000NRG23051120221499556
|
05/11/2022
|
CHELLAKANNU
|
2919007WL038617
|
CHELLAKANNU
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-005/976
(VIRALIMALAI)
|
2919007000NRG23051120221499562
|
05/11/2022
|
BANUMATHI
|
2919007WL038617
|
BANUMATHI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-005/991-A
(VIRALIMALAI)
|
2919007000NRG23051120221499563
|
05/11/2022
|
KANNAMMAL
|
2919007WL038617
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1005-A
(VIRALIMALAI)
|
2919007000NRG23051120221499564
|
05/11/2022
|
K.PREMA
|
2919007WL038617
|
K.PREMA
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.PREMA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1017
(VIRALIMALAI)
|
2919007000NRG23051120221499565
|
05/11/2022
|
KAVITHA
|
2919007WL038617
|
KAVITHA
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1037-A
(VIRALIMALAI)
|
2919007000NRG23051120221499566
|
05/11/2022
|
RUKKUMANI
|
2919007WL038617
|
RUKKUMANI
|
00176
|
IDIB000V073
|
666
|
666
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-044/1069-A
(VIRALIMALAI)
|
2919007000NRG23051120221499567
|
05/11/2022
|
VIJAYALAKSHMI
|
2919007WL038617
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-044/1084-A
(VIRALIMALAI)
|
2919007000NRG23051120221499568
|
05/11/2022
|
VASUKI
|
2919007WL038617
|
VASUKI
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-044/1109-A
(VIRALIMALAI)
|
2919007000NRG23051120221499569
|
05/11/2022
|
LOORTHUMERI
|
2919007WL038617
|
LOORTHUMERI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOORTHUMERI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-044/1121-A
(VIRALIMALAI)
|
2919007000NRG23051120221499570
|
05/11/2022
|
LILLIMERI
|
2919007WL038617
|
LILLIMERI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
LILLIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-044/1142-A
(VIRALIMALAI)
|
2919007000NRG23051120221499571
|
05/11/2022
|
SELVI
|
2919007WL038617
|
SELVI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-044/1144-A
(VIRALIMALAI)
|
2919007000NRG23051120221499572
|
05/11/2022
|
REVATHI
|
2919007WL038617
|
REVATHI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-044/1153-A
(VIRALIMALAI)
|
2919007000NRG23051120221499573
|
05/11/2022
|
RAJESHWARI
|
2919007WL038617
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-044-044/1160-A
(VIRALIMALAI)
|
2919007000NRG23051120221499574
|
05/11/2022
|
ANBUSELVI
|
2919007WL038617
|
ANBUSELVI
|
00176
|
IDIB000V073
|
666
|
666
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-044-044/1162-A
(VIRALIMALAI)
|
2919007000NRG23051120221499575
|
05/11/2022
|
PERIYAMMAL
|
2919007WL038617
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-044-044/1163-A
(VIRALIMALAI)
|
2919007000NRG23051120221499576
|
05/11/2022
|
SANGEETHA VINNARASI
|
2919007WL038617
|
SANGEETHA VINNARASI
|
00176
|
IDIB000V073
|
444
|
444
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA VINNARASI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-044-044/1165-A
(VIRALIMALAI)
|
2919007000NRG23051120221499577
|
05/11/2022
|
SAVARIYAMMAL
|
2919007WL038617
|
SAVARIYAMMAL
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-044-044/1178-A
(VIRALIMALAI)
|
2919007000NRG23051120221499578
|
05/11/2022
|
EASWARI
|
2919007WL038617
|
EASWARI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-044-044/1182-A
(VIRALIMALAI)
|
2919007000NRG23051120221499580
|
05/11/2022
|
MUTHULAKSHMI
|
2919007WL038617
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-044-044/1183-A
(VIRALIMALAI)
|
2919007000NRG23051120221499581
|
05/11/2022
|
SELVARANI
|
2919007WL038617
|
SELVARANI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-044-044/1184-A
(VIRALIMALAI)
|
2919007000NRG23051120221499582
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038617
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-044-044/1199-A
(VIRALIMALAI)
|
2919007000NRG23051120221499583
|
05/11/2022
|
RETHINAM
|
2919007WL038617
|
RETHINAM
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-044-044/1201-A
(VIRALIMALAI)
|
2919007000NRG23051120221499584
|
05/11/2022
|
CHANDRA
|
2919007WL038617
|
CHANDRA
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-044-044/1203-A
(VIRALIMALAI)
|
2919007000NRG23051120221499585
|
05/11/2022
|
SESUKALA
|
2919007WL038617
|
SESUKALA
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
15/11/2022
|
|
015841996
|
|
SESUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-044-044/1208-A
(VIRALIMALAI)
|
2919007000NRG23051120221499586
|
05/11/2022
|
ANGAMUTHU
|
2919007WL038617
|
ANGAMUTHU
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIRALIMALAI
|
TN-19-007-044-044/1211-A
(VIRALIMALAI)
|
2919007000NRG23051120221499587
|
05/11/2022
|
VASANTHA
|
2919007WL038617
|
VASANTHA
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-044-044/1237
(VIRALIMALAI)
|
2919007000NRG23051120221499589
|
05/11/2022
|
AROKKIYAMERY
|
2919007WL038617
|
AROKKIYAMERY
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
AROKKIYAMERY
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-044-044/1241
(VIRALIMALAI)
|
2919007000NRG23051120221499590
|
05/11/2022
|
CHELLAMMAL
|
2919007WL038617
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-044-044/1258
(VIRALIMALAI)
|
2919007000NRG23051120221499591
|
05/11/2022
|
VADIVUKARASAN
|
2919007WL038617
|
VADIVUKARASAN
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
VADIVUKARASAN
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-044-044/129-A
(VIRALIMALAI)
|
2919007000NRG23051120221499592
|
05/11/2022
|
THAVAMANI S
|
2919007WL038617
|
THAVAMANI S
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVAMANI S
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-044-044/13-a
(VIRALIMALAI)
|
2919007000NRG23051120221499593
|
05/11/2022
|
CHITRA
|
2919007WL038617
|
CHITRA
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-044-044/136-A
(VIRALIMALAI)
|
2919007000NRG23051120221499597
|
05/11/2022
|
BAGAYALAKSHMI
|
2919007WL038617
|
BAGAYALAKSHMI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-044-044/14
(VIRALIMALAI)
|
2919007000NRG23051120221499601
|
05/11/2022
|
SARASWATHI
|
2919007WL038617
|
SARASWATHI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-044-044/143-A
(VIRALIMALAI)
|
2919007000NRG23051120221499604
|
05/11/2022
|
KUMUTHAVALLI
|
2919007WL038617
|
KUMUTHAVALLI
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-044-044/172-A
(VIRALIMALAI)
|
2919007000NRG23051120221499638
|
05/11/2022
|
RENUGADEVI
|
2919007WL038617
|
RENUGADEVI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-044-044/185-A
(VIRALIMALAI)
|
2919007000NRG23051120221499639
|
05/11/2022
|
MALLIKA
|
2919007WL038617
|
MALLIKA
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-044-044/205-a
(VIRALIMALAI)
|
2919007000NRG23051120221499640
|
05/11/2022
|
PANJAVARAM
|
2919007WL038617
|
PANJAVARAM
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-044-044/220-A
(VIRALIMALAI)
|
2919007000NRG23051120221499641
|
05/11/2022
|
ANJALAI
|
2919007WL038617
|
ANJALAI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-044-044/263-A
(VIRALIMALAI)
|
2919007000NRG23051120221499642
|
05/11/2022
|
ELANGIYAM
|
2919007WL038617
|
ELANGIYAM
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-044-044/265-A
(VIRALIMALAI)
|
2919007000NRG23051120221499643
|
05/11/2022
|
ANBUMANI
|
2919007WL038617
|
ANBUMANI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-044-044/266-A
(VIRALIMALAI)
|
2919007000NRG23051120221499644
|
05/11/2022
|
nagalakshmi
|
2919007WL038617
|
nagalakshmi
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-044-044/286-A
(VIRALIMALAI)
|
2919007000NRG23051120221499645
|
05/11/2022
|
PONNAMMAL
|
2919007WL038617
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-044-044/306-A
(VIRALIMALAI)
|
2919007000NRG23051120221499646
|
05/11/2022
|
VEERAMMAL
|
2919007WL038617
|
VEERAMMAL
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-044-044/318-B
(VIRALIMALAI)
|
2919007000NRG23051120221499647
|
05/11/2022
|
LAKSHMI
|
2919007WL038617
|
LAKSHMI
|
00176
|
IDIB000V073
|
666
|
666
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-044-044/322-A
(VIRALIMALAI)
|
2919007000NRG23051120221499648
|
05/11/2022
|
SANTHI
|
2919007WL038617
|
SANTHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-044-044/329-A
(VIRALIMALAI)
|
2919007000NRG23051120221499649
|
05/11/2022
|
SELLAM
|
2919007WL038617
|
SELLAM
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-044-044/383-A
(VIRALIMALAI)
|
2919007000NRG23051120221499651
|
05/11/2022
|
VETHANDHNONIAR
|
2919007WL038617
|
VETHANDHNONIAR
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
VETHANDHNONIAR
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-044-044/426-A
(VIRALIMALAI)
|
2919007000NRG23051120221499652
|
05/11/2022
|
THAIVANAI
|
2919007WL038617
|
THAIVANAI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-044-044/435-A
(VIRALIMALAI)
|
2919007000NRG23051120221499653
|
05/11/2022
|
MARIKKANNU
|
2919007WL038617
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-044-044/440-A
(VIRALIMALAI)
|
2919007000NRG23051120221499654
|
05/11/2022
|
KAMALAM
|
2919007WL038617
|
KAMALAM
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-044-044/534-A
(VIRALIMALAI)
|
2919007000NRG23051120221499655
|
05/11/2022
|
KANGAMMAL
|
2919007WL038617
|
KANGAMMAL
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-044-044/70-A
(VIRALIMALAI)
|
2919007000NRG23051120221499656
|
05/11/2022
|
MUTHULAKSHMI
|
2919007WL038617
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-044-044/769-A
(VIRALIMALAI)
|
2919007000NRG23051120221499657
|
05/11/2022
|
REETHIKA
|
2919007WL038617
|
REETHIKA
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
015841996
|
|
REETHIKA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-044-044/795-A
(VIRALIMALAI)
|
2919007000NRG23051120221499658
|
05/11/2022
|
CHINNAKANNU
|
2919007WL038617
|
CHINNAKANNU
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-044-044/885-A
(VIRALIMALAI)
|
2919007000NRG23051120221499659
|
05/11/2022
|
VELUSAMY
|
2919007WL038617
|
VELUSAMY
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67159
|
67159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67159
|
67159
|
|
|
|
|
|
|
|