|
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
|
NEEDAMANGALAM
|
TN-15-007-035-003/300
(RESHIYOOR)
|
2915007000NRG23080820220452644
|
08/08/2022
|
Sumithira
|
2915007WL018550
|
Sumithira
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-035-035/100
(RESHIYOOR)
|
2915007000NRG23080820220452657
|
08/08/2022
|
Uthirapathi
|
2915007WL018550
|
Uthirapathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-035-035/101
(RESHIYOOR)
|
2915007000NRG23080820220452658
|
08/08/2022
|
Mahendhiran
|
2915007WL018550
|
Mahendhiran
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahendhiran
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-035-035/103
(RESHIYOOR)
|
2915007000NRG23080820220452659
|
08/08/2022
|
Kaliyaperumal
|
2915007WL018550
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-035-035/104
(RESHIYOOR)
|
2915007000NRG23080820220452660
|
08/08/2022
|
Maheshwari
|
2915007WL018550
|
Maheshwari
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-035-035/105
(RESHIYOOR)
|
2915007000NRG23080820220452661
|
08/08/2022
|
Muniyandi
|
2915007WL018550
|
Muniyandi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-035-035/105
(RESHIYOOR)
|
2915007000NRG23080820220452662
|
08/08/2022
|
Nagammal
|
2915007WL018550
|
Nagammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-035-035/106
(RESHIYOOR)
|
2915007000NRG23080820220452663
|
08/08/2022
|
Kokila
|
2915007WL018550
|
Kokila
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-035-035/107
(RESHIYOOR)
|
2915007000NRG23080820220452664
|
08/08/2022
|
Muruganantham
|
2915007WL018550
|
Muruganantham
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-035-035/108
(RESHIYOOR)
|
2915007000NRG23080820220452665
|
08/08/2022
|
Chinnapillai
|
2915007WL018550
|
Chinnapillai
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-035-035/110
(RESHIYOOR)
|
2915007000NRG23080820220452668
|
08/08/2022
|
Gowsalya
|
2915007WL018550
|
Gowsalya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-035-035/111
(RESHIYOOR)
|
2915007000NRG23080820220452670
|
08/08/2022
|
Baby
|
2915007WL018550
|
Baby
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-035-035/111
(RESHIYOOR)
|
2915007000NRG23080820220452669
|
08/08/2022
|
Pandiyan
|
2915007WL018550
|
Pandiyan
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-035-035/113
(RESHIYOOR)
|
2915007000NRG23080820220452671
|
08/08/2022
|
Anbalagan
|
2915007WL018550
|
Anbalagan
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-035-035/113
(RESHIYOOR)
|
2915007000NRG23080820220452672
|
08/08/2022
|
Kala
|
2915007WL018550
|
Kala
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-035-035/114
(RESHIYOOR)
|
2915007000NRG23080820220452674
|
08/08/2022
|
Manjula
|
2915007WL018550
|
Manjula
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-035-035/114
(RESHIYOOR)
|
2915007000NRG23080820220452673
|
08/08/2022
|
Manokaran
|
2915007WL018550
|
Manokaran
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-035-035/115
(RESHIYOOR)
|
2915007000NRG23080820220452675
|
08/08/2022
|
Durairaj
|
2915007WL018550
|
Durairaj
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-035-035/115
(RESHIYOOR)
|
2915007000NRG23080820220452676
|
08/08/2022
|
Mallika
|
2915007WL018550
|
Mallika
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-035-035/117
(RESHIYOOR)
|
2915007000NRG23080820220452677
|
08/08/2022
|
Maheshwari
|
2915007WL018550
|
Maheshwari
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-035-035/118
(RESHIYOOR)
|
2915007000NRG23080820220452678
|
08/08/2022
|
Chandrasekaran
|
2915007WL018550
|
Chandrasekaran
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-035-035/118
(RESHIYOOR)
|
2915007000NRG23080820220452679
|
08/08/2022
|
Lakshmi
|
2915007WL018550
|
Lakshmi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-035-035/196
(RESHIYOOR)
|
2915007000NRG23080820220452680
|
08/08/2022
|
Manimekalai
|
2915007WL018550
|
Manimekalai
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-035-035/198
(RESHIYOOR)
|
2915007000NRG23080820220452682
|
08/08/2022
|
Amsavalli
|
2915007WL018550
|
Amsavalli
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-035-035/199
(RESHIYOOR)
|
2915007000NRG23080820220452683
|
08/08/2022
|
Umadevi
|
2915007WL018550
|
Umadevi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-035-035/200
(RESHIYOOR)
|
2915007000NRG23080820220452684
|
08/08/2022
|
Karunanithi
|
2915007WL018550
|
Karunanithi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-035-035/200
(RESHIYOOR)
|
2915007000NRG23080820220452685
|
08/08/2022
|
Sellammal
|
2915007WL018550
|
Sellammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-035-035/201
(RESHIYOOR)
|
2915007000NRG23080820220452686
|
08/08/2022
|
Kasiyya
|
2915007WL018550
|
Kasiyya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyya
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-035-035/201
(RESHIYOOR)
|
2915007000NRG23080820220452687
|
08/08/2022
|
Sivakami
|
2915007WL018550
|
Sivakami
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-035-035/202
(RESHIYOOR)
|
2915007000NRG23080820220452688
|
08/08/2022
|
Muthulakshmi
|
2915007WL018550
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-035-035/204
(RESHIYOOR)
|
2915007000NRG23080820220452689
|
08/08/2022
|
Decshinamoorthi
|
2915007WL018550
|
Decshinamoorthi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Decshinamoorthi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-035-035/204
(RESHIYOOR)
|
2915007000NRG23080820220452690
|
08/08/2022
|
Malarkodi
|
2915007WL018550
|
Malarkodi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-035-035/205
(RESHIYOOR)
|
2915007000NRG23080820220452691
|
08/08/2022
|
Chinnaiyan
|
2915007WL018550
|
Chinnaiyan
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-035-035/205
(RESHIYOOR)
|
2915007000NRG23080820220452692
|
08/08/2022
|
Saguthala
|
2915007WL018550
|
Saguthala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-035-035/209
(RESHIYOOR)
|
2915007000NRG23080820220452693
|
08/08/2022
|
Kesavamoorthi
|
2915007WL018550
|
Kesavamoorthi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kesavamoorthi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-035-035/209
(RESHIYOOR)
|
2915007000NRG23080820220452694
|
08/08/2022
|
Vanmathi
|
2915007WL018550
|
Vanmathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-035-035/243
(RESHIYOOR)
|
2915007000NRG23080820220452695
|
08/08/2022
|
Anbarasi
|
2915007WL018550
|
Anbarasi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-035-035/243
(RESHIYOOR)
|
2915007000NRG23080820220452696
|
08/08/2022
|
Shanmugam
|
2915007WL018550
|
Shanmugam
|
00176
|
IDIB000N028
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-035-035/244
(RESHIYOOR)
|
2915007000NRG23080820220452698
|
08/08/2022
|
Ramesh
|
2915007WL018550
|
Ramesh
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-035-035/244
(RESHIYOOR)
|
2915007000NRG23080820220452699
|
08/08/2022
|
Sangeetha
|
2915007WL018550
|
Sangeetha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-035-035/262
(RESHIYOOR)
|
2915007000NRG23080820220452700
|
08/08/2022
|
Sinnammal
|
2915007WL018550
|
Sinnammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-035-035/266
(RESHIYOOR)
|
2915007000NRG23080820220452701
|
08/08/2022
|
Vijaya
|
2915007WL018550
|
Vijaya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-035-035/267
(RESHIYOOR)
|
2915007000NRG23080820220452704
|
08/08/2022
|
Renganayagi
|
2915007WL018550
|
Renganayagi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-035-035/267
(RESHIYOOR)
|
2915007000NRG23080820220452703
|
08/08/2022
|
Sowendirraj
|
2915007WL018550
|
Sowendirraj
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sowendirraj
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-035-035/268
(RESHIYOOR)
|
2915007000NRG23080820220452705
|
08/08/2022
|
Annapattu
|
2915007WL018550
|
Annapattu
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-035-035/275
(RESHIYOOR)
|
2915007000NRG23080820220452706
|
08/08/2022
|
Thendral
|
2915007WL018550
|
Thendral
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thendral
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-035-035/281
(RESHIYOOR)
|
2915007000NRG23080820220452707
|
08/08/2022
|
Thamilselvi
|
2915007WL018550
|
Thamilselvi
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-035-035/285
(RESHIYOOR)
|
2915007000NRG23080820220452709
|
08/08/2022
|
Anushiya
|
2915007WL018550
|
Anushiya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anushiya
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-035-035/285
(RESHIYOOR)
|
2915007000NRG23080820220452708
|
08/08/2022
|
Selvam
|
2915007WL018550
|
Selvam
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvam
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-035-035/286
(RESHIYOOR)
|
2915007000NRG23080820220452710
|
08/08/2022
|
Nirmala
|
2915007WL018550
|
Nirmala
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-035-035/40
(RESHIYOOR)
|
2915007000NRG23080820220452711
|
08/08/2022
|
Moorthi
|
2915007WL018550
|
Moorthi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-035-035/87
(RESHIYOOR)
|
2915007000NRG23080820220452712
|
08/08/2022
|
Asohan
|
2915007WL018550
|
Asohan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Asohan
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-035-035/87
(RESHIYOOR)
|
2915007000NRG23080820220452713
|
08/08/2022
|
Prema
|
2915007WL018550
|
Prema
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-035-035/96
(RESHIYOOR)
|
2915007000NRG23080820220452715
|
08/08/2022
|
Jayalakshmi
|
2915007WL018550
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-035-035/96
(RESHIYOOR)
|
2915007000NRG23080820220452714
|
08/08/2022
|
Rajendiran
|
2915007WL018550
|
Rajendiran
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-035-035/97
(RESHIYOOR)
|
2915007000NRG23080820220452716
|
08/08/2022
|
Arivazhagan
|
2915007WL018550
|
Arivazhagan
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-035-035/98
(RESHIYOOR)
|
2915007000NRG23080820220452717
|
08/08/2022
|
Vasuki
|
2915007WL018550
|
Vasuki
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-035-035/99
(RESHIYOOR)
|
2915007000NRG23080820220452718
|
08/08/2022
|
Chinnaiyan
|
2915007WL018550
|
Chinnaiyan
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-035-035/99
(RESHIYOOR)
|
2915007000NRG23080820220452719
|
08/08/2022
|
Kunjammal
|
2915007WL018550
|
Kunjammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|