|
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
|
CHINNASALEM
|
TN-04-018-031-031/120
()
|
2904018000NRG23270120234005434
|
27/01/2023
|
RAMAR M
|
2904018WL125979
|
RAMAR M
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMAR M
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/120
()
|
2904018000NRG23270120234005435
|
27/01/2023
|
SAMPOORNAM R
|
2904018WL125979
|
SAMPOORNAM R
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAMPOORNAM R
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/143
()
|
2904018000NRG23270120234005436
|
27/01/2023
|
BABATHI B
|
2904018WL125979
|
BABATHI B
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
BABATHI B
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/143
()
|
2904018000NRG23270120234005437
|
27/01/2023
|
PACHAMUTHU P
|
2904018WL125979
|
PACHAMUTHU P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
PACHAMUTHU P
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/144
()
|
2904018000NRG23270120234005438
|
27/01/2023
|
S PALANIYAMMAL
|
2904018WL125979
|
S PALANIYAMMAL
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
S PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/145
()
|
2904018000NRG23270120234005439
|
27/01/2023
|
MUTHAIYAN S
|
2904018WL125979
|
MUTHAIYAN S
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
MUTHAIYAN S
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/145
()
|
2904018000NRG23270120234005440
|
27/01/2023
|
SELVI M
|
2904018WL125979
|
SELVI M
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/217
()
|
2904018000NRG23270120234005441
|
27/01/2023
|
RAMESH
|
2904018WL125979
|
RAMESH
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/217
()
|
2904018000NRG23270120234005442
|
27/01/2023
|
REVATHI R
|
2904018WL125979
|
REVATHI R
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
REVATHI R
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/235
()
|
2904018000NRG23270120234005444
|
27/01/2023
|
AANDHI
|
2904018WL125979
|
AANDHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
AANDHI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/235
()
|
2904018000NRG23270120234005443
|
27/01/2023
|
SAKTHIVEL
|
2904018WL125979
|
SAKTHIVEL
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAKTHIVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/272
()
|
2904018000NRG23270120234005445
|
27/01/2023
|
CHINNAPONNU
|
2904018WL125979
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/275
()
|
2904018000NRG23270120234005447
|
27/01/2023
|
AKILANDAM
|
2904018WL125979
|
AKILANDAM
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/275
()
|
2904018000NRG23270120234005446
|
27/01/2023
|
ANNAMALAI
|
2904018WL125979
|
ANNAMALAI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/285
()
|
2904018000NRG23270120234005448
|
27/01/2023
|
CHINNAPONNU
|
2904018WL125979
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/287
()
|
2904018000NRG23270120234005450
|
27/01/2023
|
PALAMMAL P
|
2904018WL125979
|
PALAMMAL P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
PALAMMAL P
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/287
()
|
2904018000NRG23270120234005449
|
27/01/2023
|
PONNUSAMY
|
2904018WL125979
|
PONNUSAMY
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/334
()
|
2904018000NRG23270120234005451
|
27/01/2023
|
THENMOZHI
|
2904018WL125979
|
THENMOZHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/392
()
|
2904018000NRG23270120234005453
|
27/01/2023
|
DEVI
|
2904018WL125979
|
DEVI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
DEVI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/392
()
|
2904018000NRG23270120234005452
|
27/01/2023
|
MANIKANDAN P
|
2904018WL125979
|
MANIKANDAN P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
MANIKANDAN P
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/398
()
|
2904018000NRG23270120234005454
|
27/01/2023
|
JOTHI
|
2904018WL125979
|
JOTHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/398
()
|
2904018000NRG23270120234005455
|
27/01/2023
|
P ANBALAGAN
|
2904018WL125979
|
P ANBALAGAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
P ANBALAGAN
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/433
()
|
2904018000NRG23270120234005457
|
27/01/2023
|
SANGEETHA
|
2904018WL125979
|
SANGEETHA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/433
()
|
2904018000NRG23270120234005456
|
27/01/2023
|
SELVAM M
|
2904018WL125979
|
SELVAM M
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SELVAM M
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/46
()
|
2904018000NRG23270120234005458
|
27/01/2023
|
GOVINDAN
|
2904018WL125979
|
GOVINDAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-031-031/461
()
|
2904018000NRG23270120234005460
|
27/01/2023
|
SOLAIYAMMAL
|
2904018WL125979
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-031-031/461
()
|
2904018000NRG23270120234005459
|
27/01/2023
|
THANGARASU
|
2904018WL125979
|
THANGARASU
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-031-031/499
()
|
2904018000NRG23270120234005461
|
27/01/2023
|
RAMAR
|
2904018WL125979
|
RAMAR
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-031-031/558
()
|
2904018000NRG23270120234005462
|
27/01/2023
|
JAYALAKSHMI
|
2904018WL125979
|
JAYALAKSHMI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-031-031/561
()
|
2904018000NRG23270120234005463
|
27/01/2023
|
RAMALNGAM
|
2904018WL125979
|
RAMALNGAM
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMALNGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-031-031/579
()
|
2904018000NRG23270120234005464
|
27/01/2023
|
MAHESHWARI T
|
2904018WL125979
|
MAHESHWARI T
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
MAHESHWARI T
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-031-031/596
()
|
2904018000NRG23270120234005466
|
27/01/2023
|
ARJUNAN
|
2904018WL125979
|
ARJUNAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINNASALEM
|
TN-04-018-031-031/596
()
|
2904018000NRG23270120234005465
|
27/01/2023
|
radha
|
2904018WL125979
|
radha
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINNASALEM
|
TN-04-018-031-031/599
()
|
2904018000NRG23270120234005468
|
27/01/2023
|
MANIKANDAN S
|
2904018WL125979
|
MANIKANDAN S
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
MANIKANDAN S
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-031-031/599
()
|
2904018000NRG23270120234005467
|
27/01/2023
|
SHANTHI M
|
2904018WL125979
|
SHANTHI M
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SHANTHI M
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-031-031/600
()
|
2904018000NRG23270120234005469
|
27/01/2023
|
SANGEETHA G
|
2904018WL125979
|
SANGEETHA G
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SANGEETHA G
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-031-031/603
()
|
2904018000NRG23270120234005470
|
27/01/2023
|
RAMAYEE M
|
2904018WL125979
|
RAMAYEE M
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMAYEE M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-031-031/616
()
|
2904018000NRG23270120234005472
|
27/01/2023
|
GOVINTHARAJ P
|
2904018WL125979
|
GOVINTHARAJ P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
GOVINTHARAJ P
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-031-031/616
()
|
2904018000NRG23270120234005471
|
27/01/2023
|
THILAGAM G
|
2904018WL125979
|
THILAGAM G
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
THILAGAM G
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-031-031/636
()
|
2904018000NRG23270120234005474
|
27/01/2023
|
KALAISELVI
|
2904018WL125979
|
KALAISELVI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-031-031/636
()
|
2904018000NRG23270120234005473
|
27/01/2023
|
RAGU
|
2904018WL125979
|
RAGU
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAGU
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-031-031/671
()
|
2904018000NRG23270120234005475
|
27/01/2023
|
KUMARESAN P
|
2904018WL125979
|
KUMARESAN P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
KUMARESAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINNASALEM
|
TN-04-018-031-031/698
()
|
2904018000NRG23270120234005477
|
27/01/2023
|
PATMA
|
2904018WL125979
|
PATMA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
PATMA
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-031-031/699
()
|
2904018000NRG23270120234005479
|
27/01/2023
|
PRIYA
|
2904018WL125979
|
PRIYA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-031-031/699
()
|
2904018000NRG23270120234005478
|
27/01/2023
|
RAMACHANDRAN
|
2904018WL125979
|
RAMACHANDRAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-031-031/7
()
|
2904018000NRG23270120234005481
|
27/01/2023
|
NALLAMMAL S
|
2904018WL125979
|
NALLAMMAL S
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
NALLAMMAL S
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-031-031/7
()
|
2904018000NRG23270120234005480
|
27/01/2023
|
SADAIYAN
|
2904018WL125979
|
SADAIYAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-031-031/708
()
|
2904018000NRG23270120234005482
|
27/01/2023
|
SARASHWATHY
|
2904018WL125979
|
SARASHWATHY
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SARASHWATHY
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-031-031/719
()
|
2904018000NRG23270120234005483
|
27/01/2023
|
SELVI
|
2904018WL125979
|
SELVI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-031-031/733
()
|
2904018000NRG23270120234005484
|
27/01/2023
|
JAYAKODI
|
2904018WL125979
|
JAYAKODI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-031-031/748
()
|
2904018000NRG23270120234005485
|
27/01/2023
|
MURUGAN
|
2904018WL125979
|
MURUGAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-031-031/748
()
|
2904018000NRG23270120234005486
|
27/01/2023
|
SASIKALA
|
2904018WL125979
|
SASIKALA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-031-031/750
()
|
2904018000NRG23270120234005487
|
27/01/2023
|
RAMACHANDIRAN
|
2904018WL125979
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMACHANDIRAN
|
KARUR VYSA BANK(607100)
|
|
54
|
CHINNASALEM
|
TN-04-018-031-031/751
()
|
2904018000NRG23270120234005488
|
27/01/2023
|
ARUN
|
2904018WL125979
|
ARUN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
ARUN
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-031-031/751
()
|
2904018000NRG23270120234005489
|
27/01/2023
|
KIRUTHIGA
|
2904018WL125979
|
KIRUTHIGA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
KIRUTHIGA
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-031-031/753
()
|
2904018000NRG23270120234005490
|
27/01/2023
|
SORNAMUGI
|
2904018WL125979
|
SORNAMUGI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
SORNAMUGI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-031-031/776
()
|
2904018000NRG23270120234005492
|
27/01/2023
|
LAKSHMI
|
2904018WL125979
|
LAKSHMI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-031-031/776
()
|
2904018000NRG23270120234005491
|
27/01/2023
|
RAJAMANIKKAM
|
2904018WL125979
|
RAJAMANIKKAM
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAJAMANIKKAM
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-031-031/809
()
|
2904018000NRG23270120234005495
|
27/01/2023
|
Kamala
|
2904018WL125979
|
Kamala
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-031-031/809
()
|
2904018000NRG23270120234005496
|
27/01/2023
|
Ramalingam
|
2904018WL125979
|
Ramalingam
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-031-031/813
()
|
2904018000NRG23270120234005497
|
27/01/2023
|
Ramu
|
2904018WL125979
|
Ramu
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85705
|
85705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85705
|
85705
|
|
|
|
|
|
|
|