|
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
|
JAYAMKONDAM
|
TN-31-007-018-018/1
(M.S.MADAM)
|
2931007000NRG23091120220321052
|
10/11/2022
|
Indiragandhi
|
2931007WL012281
|
Indiragandhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/10
(M.S.MADAM)
|
2931007000NRG23091120220321053
|
10/11/2022
|
Mekala
|
2931007WL012281
|
Mekala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/1055-A
(M.S.MADAM)
|
2931007000NRG23091120220321054
|
10/11/2022
|
SRIDHAR
|
2931007WL012281
|
SRIDHAR
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
SRIDHAR
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/11
(M.S.MADAM)
|
2931007000NRG23091120220321055
|
10/11/2022
|
Malarkodi
|
2931007WL012281
|
Malarkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/15
(M.S.MADAM)
|
2931007000NRG23091120220321057
|
10/11/2022
|
Basker.R
|
2931007WL012281
|
Basker.R
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Basker.R
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/15
(M.S.MADAM)
|
2931007000NRG23091120220321056
|
10/11/2022
|
Bavani
|
2931007WL012281
|
Bavani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bavani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/184
(M.S.MADAM)
|
2931007000NRG23091120220321058
|
10/11/2022
|
Maheswari
|
2931007WL012281
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/187
(M.S.MADAM)
|
2931007000NRG23091120220321059
|
10/11/2022
|
Palaniammal
|
2931007WL012281
|
Palaniammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/187
(M.S.MADAM)
|
2931007000NRG23091120220321060
|
10/11/2022
|
Sekar
|
2931007WL012281
|
Sekar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sekar
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/188
(M.S.MADAM)
|
2931007000NRG23091120220321062
|
10/11/2022
|
Mangaiyarkarasi
|
2931007WL012281
|
Mangaiyarkarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/2
(M.S.MADAM)
|
2931007000NRG23091120220321063
|
10/11/2022
|
Abirami
|
2931007WL012281
|
Abirami
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Abirami
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-018/2
(M.S.MADAM)
|
2931007000NRG23091120220321064
|
10/11/2022
|
Kandhamani
|
2931007WL012281
|
Kandhamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-018-018/23
(M.S.MADAM)
|
2931007000NRG23091120220321065
|
10/11/2022
|
Murugesan
|
2931007WL012281
|
Murugesan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-018-018/23
(M.S.MADAM)
|
2931007000NRG23091120220321066
|
10/11/2022
|
Sundrambal
|
2931007WL012281
|
Sundrambal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-018-018/238
(M.S.MADAM)
|
2931007000NRG23091120220321067
|
10/11/2022
|
Cithra
|
2931007WL012281
|
Cithra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-018-018/338
(M.S.MADAM)
|
2931007000NRG23091120220321070
|
10/11/2022
|
Kasipillai
|
2931007WL012281
|
Kasipillai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasipillai
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-018-018/345
(M.S.MADAM)
|
2931007000NRG23091120220321072
|
10/11/2022
|
Deivagi
|
2931007WL012281
|
Deivagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deivagi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-018-018/345
(M.S.MADAM)
|
2931007000NRG23091120220321071
|
10/11/2022
|
Kothandam
|
2931007WL012281
|
Kothandam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kothandam
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-018-018/352
(M.S.MADAM)
|
2931007000NRG23091120220321074
|
10/11/2022
|
Kannagi
|
2931007WL012281
|
Kannagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-018-018/352
(M.S.MADAM)
|
2931007000NRG23091120220321073
|
10/11/2022
|
Sanmugam
|
2931007WL012281
|
Sanmugam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-018-018/353
(M.S.MADAM)
|
2931007000NRG23091120220321075
|
10/11/2022
|
Sentamilselvi
|
2931007WL012281
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-018-018/360
(M.S.MADAM)
|
2931007000NRG23091120220321076
|
10/11/2022
|
Sellapangi
|
2931007WL012281
|
Sellapangi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-018-018/363
(M.S.MADAM)
|
2931007000NRG23091120220321077
|
10/11/2022
|
Thamothiran
|
2931007WL012281
|
Thamothiran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-018-018/367
(M.S.MADAM)
|
2931007000NRG23091120220321079
|
10/11/2022
|
Vanasundari
|
2931007WL012281
|
Vanasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vanasundari
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-018-018/369
(M.S.MADAM)
|
2931007000NRG23091120220321080
|
10/11/2022
|
Kasthuri
|
2931007WL012281
|
Kasthuri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-018-018/373
(M.S.MADAM)
|
2931007000NRG23091120220321082
|
10/11/2022
|
Arivazhagan
|
2931007WL012281
|
Arivazhagan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-018-018/373
(M.S.MADAM)
|
2931007000NRG23091120220321081
|
10/11/2022
|
Bavani
|
2931007WL012281
|
Bavani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bavani
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-018-018/374
(M.S.MADAM)
|
2931007000NRG23091120220321084
|
10/11/2022
|
Anbalagen
|
2931007WL012281
|
Anbalagen
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anbalagen
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-018-018/374
(M.S.MADAM)
|
2931007000NRG23091120220321083
|
10/11/2022
|
Vadivalagi
|
2931007WL012281
|
Vadivalagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-018-018/375
(M.S.MADAM)
|
2931007000NRG23091120220321086
|
10/11/2022
|
Maniyammal
|
2931007WL012281
|
Maniyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-018-018/375
(M.S.MADAM)
|
2931007000NRG23091120220321085
|
10/11/2022
|
Nirmala
|
2931007WL012281
|
Nirmala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-018-018/377
(M.S.MADAM)
|
2931007000NRG23091120220321087
|
10/11/2022
|
Indira
|
2931007WL012281
|
Indira
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-018-018/379
(M.S.MADAM)
|
2931007000NRG23091120220321088
|
10/11/2022
|
Lakshmi
|
2931007WL012281
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-018-018/380
(M.S.MADAM)
|
2931007000NRG23091120220321089
|
10/11/2022
|
Sagunthala
|
2931007WL012281
|
Sagunthala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-018-018/437
(M.S.MADAM)
|
2931007000NRG23091120220321090
|
10/11/2022
|
Revathi
|
2931007WL012281
|
Revathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-018-018/437
(M.S.MADAM)
|
2931007000NRG23091120220321091
|
10/11/2022
|
Srinivasan
|
2931007WL012281
|
Srinivasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-018-018/453
(M.S.MADAM)
|
2931007000NRG23091120220321093
|
10/11/2022
|
Gnanasundari
|
2931007WL012281
|
Gnanasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-018-018/453
(M.S.MADAM)
|
2931007000NRG23091120220321092
|
10/11/2022
|
Kannan
|
2931007WL012281
|
Kannan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannan
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-018-018/457
(M.S.MADAM)
|
2931007000NRG23091120220321094
|
10/11/2022
|
Anandhkumar
|
2931007WL012281
|
Anandhkumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anandhkumar
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-018-018/462
(M.S.MADAM)
|
2931007000NRG23091120220321095
|
10/11/2022
|
Kamalam
|
2931007WL012281
|
Kamalam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-018-018/462
(M.S.MADAM)
|
2931007000NRG23091120220321096
|
10/11/2022
|
Nagaraj
|
2931007WL012281
|
Nagaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-018-018/463
(M.S.MADAM)
|
2931007000NRG23091120220321098
|
10/11/2022
|
Gandhimathi
|
2931007WL012281
|
Gandhimathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-018-018/463
(M.S.MADAM)
|
2931007000NRG23091120220321097
|
10/11/2022
|
Sekar
|
2931007WL012281
|
Sekar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-018-018/466
(M.S.MADAM)
|
2931007000NRG23091120220321100
|
10/11/2022
|
Parimala
|
2931007WL012281
|
Parimala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-018-018/466
(M.S.MADAM)
|
2931007000NRG23091120220321099
|
10/11/2022
|
Sivaji
|
2931007WL012281
|
Sivaji
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-018-018/560
(M.S.MADAM)
|
2931007000NRG23091120220321101
|
10/11/2022
|
Susila
|
2931007WL012281
|
Susila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-018-018/563
(M.S.MADAM)
|
2931007000NRG23091120220321102
|
10/11/2022
|
Kodipavunu
|
2931007WL012281
|
Kodipavunu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kodipavunu
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-018-018/625
(M.S.MADAM)
|
2931007000NRG23091120220321103
|
10/11/2022
|
Apoorvam
|
2931007WL012281
|
Apoorvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-018-018/7
(M.S.MADAM)
|
2931007000NRG23091120220321104
|
10/11/2022
|
Asokan
|
2931007WL012281
|
Asokan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Asokan
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-018-018/7
(M.S.MADAM)
|
2931007000NRG23091120220321105
|
10/11/2022
|
Gomathi
|
2931007WL012281
|
Gomathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-018-018/76
(M.S.MADAM)
|
2931007000NRG23091120220321107
|
10/11/2022
|
Selladurai
|
2931007WL012281
|
Selladurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-018-018/849
(M.S.MADAM)
|
2931007000NRG23091120220321108
|
10/11/2022
|
Sarawathi
|
2931007WL012281
|
Sarawathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-018-018/851
(M.S.MADAM)
|
2931007000NRG23091120220321109
|
10/11/2022
|
Kala
|
2931007WL012281
|
Kala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-018-018/853
(M.S.MADAM)
|
2931007000NRG23091120220321111
|
10/11/2022
|
Bakiaraj
|
2931007WL012281
|
Bakiaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bakiaraj
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-018-018/853
(M.S.MADAM)
|
2931007000NRG23091120220321110
|
10/11/2022
|
Saroja
|
2931007WL012281
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-018-018/854
(M.S.MADAM)
|
2931007000NRG23091120220321112
|
10/11/2022
|
Vennila
|
2931007WL012281
|
Vennila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-018-018/893
(M.S.MADAM)
|
2931007000NRG23091120220321113
|
10/11/2022
|
Kundu
|
2931007WL012281
|
Kundu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kundu
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-018-018/901
(M.S.MADAM)
|
2931007000NRG23091120220321115
|
10/11/2022
|
Elayaraja
|
2931007WL012281
|
Elayaraja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-018-018/901
(M.S.MADAM)
|
2931007000NRG23091120220321114
|
10/11/2022
|
Jayakumari
|
2931007WL012281
|
Jayakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92040
|
92040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92040
|
92040
|
|
|
|
|
|
|
|