|
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
|
THANDARAMPET
|
TN-06-009-036-004/1536-A
(Thandrampattu)
|
2906009000NRG23230820222184840
|
23/08/2022
|
Kuppu
|
2906009WL054326
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1560-A
(Thandrampattu)
|
2906009000NRG23230820222184841
|
23/08/2022
|
Muniyammal
|
2906009WL054326
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1642-A
(Thandrampattu)
|
2906009000NRG23230820222184842
|
23/08/2022
|
Unnamalai
|
2906009WL054326
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-004/1675-A
(Thandrampattu)
|
2906009000NRG23230820222184844
|
23/08/2022
|
Amsa
|
2906009WL054326
|
Amsa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-004/1746-A
(Thandrampattu)
|
2906009000NRG23230820222184845
|
23/08/2022
|
Kala
|
2906009WL054326
|
Kala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-004/1790-A
(Thandrampattu)
|
2906009000NRG23230820222184846
|
23/08/2022
|
Dhavamani
|
2906009WL054326
|
Dhavamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-004/1882-A
(Thandrampattu)
|
2906009000NRG23230820222184847
|
23/08/2022
|
Kuppu
|
2906009WL054326
|
Kuppu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/100-A
(Thandrampattu)
|
2906009000NRG23230820222184852
|
23/08/2022
|
Palaniyamma
|
2906009WL054326
|
Palaniyamma
|
00176
|
IDIB000T069
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1088-A
(Thandrampattu)
|
2906009000NRG23230820222184854
|
23/08/2022
|
Malliga
|
2906009WL054326
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/110-A
(Thandrampattu)
|
2906009000NRG23230820222184855
|
23/08/2022
|
Shanthi
|
2906009WL054326
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1139-A
(Thandrampattu)
|
2906009000NRG23230820222184856
|
23/08/2022
|
Ganesan
|
2906009WL054326
|
Ganesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/115-A
(Thandrampattu)
|
2906009000NRG23230820222184857
|
23/08/2022
|
Vasugi
|
2906009WL054326
|
Vasugi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/119-A
(Thandrampattu)
|
2906009000NRG23230820222184858
|
23/08/2022
|
Govinthammal
|
2906009WL054326
|
Govinthammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/121-A
(Thandrampattu)
|
2906009000NRG23230820222184859
|
23/08/2022
|
Kasiyammal
|
2906009WL054326
|
Kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1212-A
(Thandrampattu)
|
2906009000NRG23230820222184861
|
23/08/2022
|
Vimala
|
2906009WL054326
|
Vimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vimala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1243-A
(Thandrampattu)
|
2906009000NRG23230820222184862
|
23/08/2022
|
Jayanthi
|
2906009WL054326
|
Jayanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1247-A
(Thandrampattu)
|
2906009000NRG23230820222184863
|
23/08/2022
|
Jayalakshmi
|
2906009WL054326
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/1322-A
(Thandrampattu)
|
2906009000NRG23230820222184865
|
23/08/2022
|
Santha
|
2906009WL054326
|
Santha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1364-A
(Thandrampattu)
|
2906009000NRG23230820222184867
|
23/08/2022
|
Revathy
|
2906009WL054326
|
Revathy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Revathy
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1398-A
(Thandrampattu)
|
2906009000NRG23230820222184868
|
23/08/2022
|
Malar
|
2906009WL054326
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/1417-A
(Thandrampattu)
|
2906009000NRG23230820222184870
|
23/08/2022
|
Anjalai
|
2906009WL054326
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1444-A
(Thandrampattu)
|
2906009000NRG23230820222184871
|
23/08/2022
|
Chennammal
|
2906009WL054326
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/1505-A
(Thandrampattu)
|
2906009000NRG23230820222184872
|
23/08/2022
|
Manjula
|
2906009WL054326
|
Manjula
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/1542-A
(Thandrampattu)
|
2906009000NRG23230820222184874
|
23/08/2022
|
Uma
|
2906009WL054326
|
Uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/156-A
(Thandrampattu)
|
2906009000NRG23230820222184875
|
23/08/2022
|
Periyasami
|
2906009WL054326
|
Periyasami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/1574-A
(Thandrampattu)
|
2906009000NRG23230820222184876
|
23/08/2022
|
Sangeetha
|
2906009WL054326
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/165-A
(Thandrampattu)
|
2906009000NRG23230820222184877
|
23/08/2022
|
Rajendiran
|
2906009WL054326
|
Rajendiran
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/18-A
(Thandrampattu)
|
2906009000NRG23230820222184879
|
23/08/2022
|
Indirani
|
2906009WL054326
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/200-A
(Thandrampattu)
|
2906009000NRG23230820222184883
|
23/08/2022
|
Muthukannau
|
2906009WL054326
|
Muthukannau
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthukannau
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/213-A
(Thandrampattu)
|
2906009000NRG23230820222184886
|
23/08/2022
|
Rajammal
|
2906009WL054326
|
Rajammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/232-A
(Thandrampattu)
|
2906009000NRG23230820222184890
|
23/08/2022
|
Rajamani
|
2906009WL054326
|
Rajamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/233-A
(Thandrampattu)
|
2906009000NRG23230820222184891
|
23/08/2022
|
Pachiyammal
|
2906009WL054326
|
Pachiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/237-A
(Thandrampattu)
|
2906009000NRG23230820222184893
|
23/08/2022
|
Govindan
|
2906009WL054326
|
Govindan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindan
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/237-A
(Thandrampattu)
|
2906009000NRG23230820222184892
|
23/08/2022
|
Saroja
|
2906009WL054326
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/239-A
(Thandrampattu)
|
2906009000NRG23230820222184894
|
23/08/2022
|
Poonkodi
|
2906009WL054326
|
Poonkodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/240-A
(Thandrampattu)
|
2906009000NRG23230820222184895
|
23/08/2022
|
Sakthi
|
2906009WL054326
|
Sakthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/242-A
(Thandrampattu)
|
2906009000NRG23230820222184896
|
23/08/2022
|
Rani
|
2906009WL054326
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/244-A
(Thandrampattu)
|
2906009000NRG23230820222184897
|
23/08/2022
|
Sivagami
|
2906009WL054326
|
Sivagami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/244-A
(Thandrampattu)
|
2906009000NRG23230820222184898
|
23/08/2022
|
Thangaraj
|
2906009WL054326
|
Thangaraj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/440-A
(Thandrampattu)
|
2906009000NRG23230820222184904
|
23/08/2022
|
Rangasamy
|
2906009WL054326
|
Rangasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/441-A
(Thandrampattu)
|
2906009000NRG23230820222184905
|
23/08/2022
|
Rajathi
|
2906009WL054326
|
Rajathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/446-A
(Thandrampattu)
|
2906009000NRG23230820222184906
|
23/08/2022
|
Sagunthala
|
2906009WL054326
|
Sagunthala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/483-A
(Thandrampattu)
|
2906009000NRG23230820222184907
|
23/08/2022
|
Kaliyamma
|
2906009WL054326
|
Kaliyamma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-036-036/511-A
(Thandrampattu)
|
2906009000NRG23230820222184908
|
23/08/2022
|
Radhiga
|
2906009WL054326
|
Radhiga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radhiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THANDARAMPET
|
TN-06-009-036-036/529-A
(Thandrampattu)
|
2906009000NRG23230820222184910
|
23/08/2022
|
Pachaiyammal
|
2906009WL054326
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-036-036/549-A
(Thandrampattu)
|
2906009000NRG23230820222184911
|
23/08/2022
|
Chennammal
|
2906009WL054326
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-036-036/55-A
(Thandrampattu)
|
2906009000NRG23230820222184912
|
23/08/2022
|
Uma
|
2906009WL054326
|
Uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-036-036/6-A
(Thandrampattu)
|
2906009000NRG23230820222184914
|
23/08/2022
|
Rani
|
2906009WL054326
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-036-036/638-A
(Thandrampattu)
|
2906009000NRG23230820222184916
|
23/08/2022
|
Amudha
|
2906009WL054326
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amudha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-036-036/654-A
(Thandrampattu)
|
2906009000NRG23230820222184917
|
23/08/2022
|
Sathiya
|
2906009WL054326
|
Sathiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-036-036/718-A
(Thandrampattu)
|
2906009000NRG23230820222184919
|
23/08/2022
|
Ammachi
|
2906009WL054326
|
Ammachi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-036-036/857-A
(Thandrampattu)
|
2906009000NRG23230820222184920
|
23/08/2022
|
Allammal
|
2906009WL054326
|
Allammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Allammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-036-036/90-A
(Thandrampattu)
|
2906009000NRG23230820222184921
|
23/08/2022
|
Kuppu
|
2906009WL054326
|
Kuppu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-036-036/924-A
(Thandrampattu)
|
2906009000NRG23230820222184922
|
23/08/2022
|
Radha
|
2906009WL054326
|
Radha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-036-036/929-A
(Thandrampattu)
|
2906009000NRG23230820222184923
|
23/08/2022
|
Meera
|
2906009WL054326
|
Meera
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meera
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-036-036/930-A
(Thandrampattu)
|
2906009000NRG23230820222184924
|
23/08/2022
|
Kuppu
|
2906009WL054326
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-036-036/964-A
(Thandrampattu)
|
2906009000NRG23230820222184926
|
23/08/2022
|
Chithra
|
2906009WL054326
|
Chithra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chithra
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-036-036/964-A
(Thandrampattu)
|
2906009000NRG23230820222184925
|
23/08/2022
|
Kamsala
|
2906009WL054326
|
Kamsala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-036-036/988-A
(Thandrampattu)
|
2906009000NRG23230820222184927
|
23/08/2022
|
Gandhi
|
2906009WL054326
|
Gandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-036-036/99-A
(Thandrampattu)
|
2906009000NRG23230820222184928
|
23/08/2022
|
Saroja
|
2906009WL054326
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70300
|
70300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70300
|
70300
|
|
|
|
|
|
|
|