|
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-19-007-035-001/215-A
(THENNAMBADI)
|
2919007000NRG23290820220973601
|
29/08/2022
|
KARUPPAIAH
|
2919007WL024851
|
KARUPPAIAH
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPPAIAH
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/252-A
(THENNAMBADI)
|
2919007000NRG23290820220973602
|
29/08/2022
|
PITACHAIYAMMAL
|
2919007WL024851
|
PITACHAIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PITACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/261
(THENNAMBADI)
|
2919007000NRG23290820220973603
|
29/08/2022
|
Rani
|
2919007WL024851
|
Rani
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/363-B
(THENNAMBADI)
|
2919007000NRG23290820220973604
|
29/08/2022
|
THANGAMMAL
|
2919007WL024851
|
THANGAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-001/434-A
(THENNAMBADI)
|
2919007000NRG23290820220973605
|
29/08/2022
|
MUTHUKKANNU
|
2919007WL024851
|
MUTHUKKANNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/474-A
(THENNAMBADI)
|
2919007000NRG23290820220973606
|
29/08/2022
|
AMSAVALLI
|
2919007WL024851
|
AMSAVALLI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-001/479-A
(THENNAMBADI)
|
2919007000NRG23290820220973616
|
29/08/2022
|
NAGALAKSHMI
|
2919007WL024852
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-001/487-A
(THENNAMBADI)
|
2919007000NRG23290820220973617
|
29/08/2022
|
NALLAMMAL
|
2919007WL024852
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-001/531
(THENNAMBADI)
|
2919007000NRG23290820220973620
|
29/08/2022
|
SARASVATHI
|
2919007WL024852
|
SARASVATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-006/394
(THENNAMBADI)
|
2919007000NRG23290820220973625
|
29/08/2022
|
RASAMMAL
|
2919007WL024852
|
RASAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-006/420-B
(THENNAMBADI)
|
2919007000NRG23290820220973626
|
29/08/2022
|
RAJATHI
|
2919007WL024852
|
RAJATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-006/471-A
(THENNAMBADI)
|
2919007000NRG23290820220973627
|
29/08/2022
|
PAPPATHI
|
2919007WL024852
|
PAPPATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-006/473-A
(THENNAMBADI)
|
2919007000NRG23290820220973628
|
29/08/2022
|
DHAVAMANI
|
2919007WL024852
|
DHAVAMANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-006/481-A
(THENNAMBADI)
|
2919007000NRG23290820220973629
|
29/08/2022
|
ARAYI
|
2919007WL024852
|
ARAYI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-006/517-A
(THENNAMBADI)
|
2919007000NRG23290820220973630
|
29/08/2022
|
NALLAMMAL
|
2919007WL024853
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-008/436-B
(THENNAMBADI)
|
2919007000NRG23290820220973633
|
29/08/2022
|
SELVI
|
2919007WL024853
|
SELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-008/510
(THENNAMBADI)
|
2919007000NRG23290820220973634
|
29/08/2022
|
ANJALAI
|
2919007WL024853
|
ANJALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-008/512-A
(THENNAMBADI)
|
2919007000NRG23290820220973635
|
29/08/2022
|
BANUMATHI
|
2919007WL024853
|
BANUMATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/191-A
(THENNAMBADI)
|
2919007000NRG23290820220973638
|
29/08/2022
|
UTHAMY
|
2919007WL024853
|
UTHAMY
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
UTHAMY
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/193-A
(THENNAMBADI)
|
2919007000NRG23290820220973639
|
29/08/2022
|
CHANDRA
|
2919007WL024853
|
CHANDRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/205-A
(THENNAMBADI)
|
2919007000NRG23290820220973640
|
29/08/2022
|
RAJAMMAL
|
2919007WL024853
|
RAJAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/206-A
(THENNAMBADI)
|
2919007000NRG23290820220973641
|
29/08/2022
|
SELAMBAYEE
|
2919007WL024853
|
SELAMBAYEE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELAMBAYEE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/216-A
(THENNAMBADI)
|
2919007000NRG23290820220973643
|
29/08/2022
|
RANI
|
2919007WL024853
|
RANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/219-A
(THENNAMBADI)
|
2919007000NRG23290820220973652
|
29/08/2022
|
PODUMPONNU
|
2919007WL024854
|
PODUMPONNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/221-A
(THENNAMBADI)
|
2919007000NRG23290820220973653
|
29/08/2022
|
LAKSHMI
|
2919007WL024854
|
LAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/222-A
(THENNAMBADI)
|
2919007000NRG23290820220973654
|
29/08/2022
|
PONNAMMAL
|
2919007WL024854
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/223-A
(THENNAMBADI)
|
2919007000NRG23290820220973655
|
29/08/2022
|
BAKKIYALAKSHMI
|
2919007WL024854
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/224-A
(THENNAMBADI)
|
2919007000NRG23290820220973656
|
29/08/2022
|
MARIYAMMAL
|
2919007WL024854
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/230-A
(THENNAMBADI)
|
2919007000NRG23290820220973657
|
29/08/2022
|
PONNAMMAL
|
2919007WL024854
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/234-A
(THENNAMBADI)
|
2919007000NRG23290820220973658
|
29/08/2022
|
POONGOTHAI
|
2919007WL024854
|
POONGOTHAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/237-A
(THENNAMBADI)
|
2919007000NRG23290820220973660
|
29/08/2022
|
PERIYAMMAL
|
2919007WL024854
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/259-A
(THENNAMBADI)
|
2919007000NRG23290820220973663
|
29/08/2022
|
AZLAGAMMAL
|
2919007WL024854
|
AZLAGAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
AZLAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/262-A
(THENNAMBADI)
|
2919007000NRG23290820220973664
|
29/08/2022
|
DURAIRAJ
|
2919007WL024854
|
DURAIRAJ
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/263-A
(THENNAMBADI)
|
2919007000NRG23290820220973665
|
29/08/2022
|
KANNAMMAL
|
2919007WL024854
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/265-A
(THENNAMBADI)
|
2919007000NRG23290820220973573
|
29/08/2022
|
KALARANI
|
2919007WL024849
|
KALARANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/268-A
(THENNAMBADI)
|
2919007000NRG23290820220973574
|
29/08/2022
|
PAPPATHI
|
2919007WL024849
|
PAPPATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/269-A
(THENNAMBADI)
|
2919007000NRG23290820220973575
|
29/08/2022
|
NALLAMMAL
|
2919007WL024849
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/270-A
(THENNAMBADI)
|
2919007000NRG23290820220973576
|
29/08/2022
|
CHINNAMMA
|
2919007WL024849
|
CHINNAMMA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/271-A
(THENNAMBADI)
|
2919007000NRG23290820220973578
|
29/08/2022
|
MARUTHAYE
|
2919007WL024849
|
MARUTHAYE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARUTHAYE
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/271-A
(THENNAMBADI)
|
2919007000NRG23290820220973577
|
29/08/2022
|
PERIYAMMAL
|
2919007WL024849
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/273-A
(THENNAMBADI)
|
2919007000NRG23290820220973579
|
29/08/2022
|
SENTHILKUMAR
|
2919007WL024849
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/274-A
(THENNAMBADI)
|
2919007000NRG23290820220973580
|
29/08/2022
|
KALYANASUNDARAM
|
2919007WL024849
|
KALYANASUNDARAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/282-A
(THENNAMBADI)
|
2919007000NRG23290820220973583
|
29/08/2022
|
AMUTHA
|
2919007WL024849
|
AMUTHA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/329-A
(THENNAMBADI)
|
2919007000NRG23290820220973584
|
29/08/2022
|
Chinnammal
|
2919007WL024849
|
Chinnammal
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/334-A
(THENNAMBADI)
|
2919007000NRG23290820220973609
|
29/08/2022
|
KALA
|
2919007WL024851
|
KALA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/336-A
(THENNAMBADI)
|
2919007000NRG23290820220973585
|
29/08/2022
|
SAKUNTHALA
|
2919007WL024849
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/345-A
(THENNAMBADI)
|
2919007000NRG23290820220973586
|
29/08/2022
|
AMUTHA
|
2919007WL024849
|
AMUTHA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/347-A
(THENNAMBADI)
|
2919007000NRG23290820220973588
|
29/08/2022
|
ARUMUGAM
|
2919007WL024850
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/398-A
(THENNAMBADI)
|
2919007000NRG23290820220973592
|
29/08/2022
|
SAROJA
|
2919007WL024850
|
SAROJA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/399
(THENNAMBADI)
|
2919007000NRG23290820220973593
|
29/08/2022
|
SHANTHI
|
2919007WL024850
|
SHANTHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/40-A
(THENNAMBADI)
|
2919007000NRG23290820220973594
|
29/08/2022
|
RAJALAKSHMI
|
2919007WL024850
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/402-A
(THENNAMBADI)
|
2919007000NRG23290820220973595
|
29/08/2022
|
CHINNAMMAL
|
2919007WL024850
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/41-A
(THENNAMBADI)
|
2919007000NRG23290820220973596
|
29/08/2022
|
MURUGESAN
|
2919007WL024850
|
MURUGESAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/442
(THENNAMBADI)
|
2919007000NRG23290820220973599
|
29/08/2022
|
Badmapriya
|
2919007WL024850
|
Badmapriya
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
Badmapriya
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/453-A
(THENNAMBADI)
|
2919007000NRG23290820220973600
|
29/08/2022
|
SARASWATHI
|
2919007WL024850
|
SARASWATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/515
(THENNAMBADI)
|
2919007000NRG23290820220973610
|
29/08/2022
|
ARAYEE
|
2919007WL024851
|
ARAYEE
|
00176
|
IDIB000V073
|
810
|
810
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/91-A
(THENNAMBADI)
|
2919007000NRG23290820220973615
|
29/08/2022
|
SARASWATHI
|
2919007WL024851
|
SARASWATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|