|
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
|
MERKANAM
|
TN-04-012-031-001/105
(MUNNUR)
|
2904012000NRG23041120222955952
|
04/11/2022
|
Sunthari
|
2904012WL098334
|
Sunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/108
(MUNNUR)
|
2904012000NRG23041120222955953
|
04/11/2022
|
Kannaki
|
2904012WL098334
|
Kannaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-001/111
(MUNNUR)
|
2904012000NRG23041120222955954
|
04/11/2022
|
Rani
|
2904012WL098334
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-001/112
(MUNNUR)
|
2904012000NRG23041120222955955
|
04/11/2022
|
Muthulakshmi
|
2904012WL098334
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-031-001/116
(MUNNUR)
|
2904012000NRG23041120222955956
|
04/11/2022
|
Sagunthala
|
2904012WL098334
|
Sagunthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-001/119
(MUNNUR)
|
2904012000NRG23041120222955957
|
04/11/2022
|
Meena
|
2904012WL098334
|
Meena
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-001/126
(MUNNUR)
|
2904012000NRG23041120222955958
|
04/11/2022
|
Govindhammal
|
2904012WL098334
|
Govindhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-001/148
(MUNNUR)
|
2904012000NRG23041120222955960
|
04/11/2022
|
Killara
|
2904012WL098334
|
Killara
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Killara
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-001/160
(MUNNUR)
|
2904012000NRG23041120222955961
|
04/11/2022
|
Diviyanatham
|
2904012WL098334
|
Diviyanatham
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Diviyanatham
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-001/173
(MUNNUR)
|
2904012000NRG23041120222955963
|
04/11/2022
|
Meri
|
2904012WL098334
|
Meri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-031-001/175
(MUNNUR)
|
2904012000NRG23041120222955964
|
04/11/2022
|
Sulochana
|
2904012WL098334
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-031-001/195
(MUNNUR)
|
2904012000NRG23041120222955965
|
04/11/2022
|
Annakili
|
2904012WL098334
|
Annakili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-001/248
(MUNNUR)
|
2904012000NRG23041120222955966
|
04/11/2022
|
Pilomina
|
2904012WL098334
|
Pilomina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-001/251
(MUNNUR)
|
2904012000NRG23041120222955968
|
04/11/2022
|
Prekasi
|
2904012WL098334
|
Prekasi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prekasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-031-001/900
(MUNNUR)
|
2904012000NRG23041120222955971
|
04/11/2022
|
Victoria
|
2904012WL098334
|
Victoria
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Victoria
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-001/901
(MUNNUR)
|
2904012000NRG23041120222955972
|
04/11/2022
|
Boopathy
|
2904012WL098334
|
Boopathy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-031-001/940
(MUNNUR)
|
2904012000NRG23041120222955973
|
04/11/2022
|
Sudha
|
2904012WL098334
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-031-001/97
(MUNNUR)
|
2904012000NRG23041120222955974
|
04/11/2022
|
Amala
|
2904012WL098334
|
Amala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amala
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-001/98
(MUNNUR)
|
2904012000NRG23041120222955975
|
04/11/2022
|
Samathanam
|
2904012WL098334
|
Samathanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samathanam
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-001/99
(MUNNUR)
|
2904012000NRG23041120222955976
|
04/11/2022
|
Jansimary
|
2904012WL098334
|
Jansimary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jansimary
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/110
(MUNNUR)
|
2904012000NRG23041120222955981
|
04/11/2022
|
Mariyasolli
|
2904012WL098334
|
Mariyasolli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyasolli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/139
(MUNNUR)
|
2904012000NRG23041120222955982
|
04/11/2022
|
Alamarpavam
|
2904012WL098334
|
Alamarpavam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamarpavam
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/261
(MUNNUR)
|
2904012000NRG23041120222955986
|
04/11/2022
|
Malliga
|
2904012WL098334
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/333
(MUNNUR)
|
2904012000NRG23041120222955987
|
04/11/2022
|
Padhma
|
2904012WL098334
|
Padhma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padhma
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/371
(MUNNUR)
|
2904012000NRG23041120222955990
|
04/11/2022
|
Mary
|
2904012WL098334
|
Mary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/383
(MUNNUR)
|
2904012000NRG23041120222955993
|
04/11/2022
|
Rani
|
2904012WL098334
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/386
(MUNNUR)
|
2904012000NRG23041120222955994
|
04/11/2022
|
Plomina
|
2904012WL098334
|
Plomina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Plomina
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/387
(MUNNUR)
|
2904012000NRG23041120222955995
|
04/11/2022
|
Mary
|
2904012WL098334
|
Mary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mary
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/388
(MUNNUR)
|
2904012000NRG23041120222955996
|
04/11/2022
|
Nayagam
|
2904012WL098334
|
Nayagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/389
(MUNNUR)
|
2904012000NRG23041120222955997
|
04/11/2022
|
Subashree
|
2904012WL098334
|
Subashree
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subashree
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/391
(MUNNUR)
|
2904012000NRG23041120222955998
|
04/11/2022
|
Rajamanikam
|
2904012WL098334
|
Rajamanikam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/392
(MUNNUR)
|
2904012000NRG23041120222955999
|
04/11/2022
|
Rani
|
2904012WL098334
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/393
(MUNNUR)
|
2904012000NRG23041120222956000
|
04/11/2022
|
Jaya
|
2904012WL098334
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/401
(MUNNUR)
|
2904012000NRG23041120222956001
|
04/11/2022
|
Nirmala
|
2904012WL098334
|
Nirmala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/407
(MUNNUR)
|
2904012000NRG23041120222956002
|
04/11/2022
|
Rani
|
2904012WL098334
|
Rani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/409
(MUNNUR)
|
2904012000NRG23041120222956003
|
04/11/2022
|
Maliyappa
|
2904012WL098334
|
Maliyappa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliyappa
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/413
(MUNNUR)
|
2904012000NRG23041120222956004
|
04/11/2022
|
Rakinni
|
2904012WL098334
|
Rakinni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rakinni
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/414
(MUNNUR)
|
2904012000NRG23041120222956005
|
04/11/2022
|
Amalarani
|
2904012WL098334
|
Amalarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/415
(MUNNUR)
|
2904012000NRG23041120222956006
|
04/11/2022
|
Amala
|
2904012WL098334
|
Amala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/433
(MUNNUR)
|
2904012000NRG23041120222956007
|
04/11/2022
|
Mariyammal
|
2904012WL098334
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/442
(MUNNUR)
|
2904012000NRG23041120222956008
|
04/11/2022
|
Kanniyammal
|
2904012WL098334
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/443
(MUNNUR)
|
2904012000NRG23041120222956009
|
04/11/2022
|
Alamarmary
|
2904012WL098334
|
Alamarmary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamarmary
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/446
(MUNNUR)
|
2904012000NRG23041120222956010
|
04/11/2022
|
Valli
|
2904012WL098334
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/451
(MUNNUR)
|
2904012000NRG23041120222956011
|
04/11/2022
|
Egalameri
|
2904012WL098334
|
Egalameri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Egalameri
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/452
(MUNNUR)
|
2904012000NRG23041120222956012
|
04/11/2022
|
Mangalam
|
2904012WL098334
|
Mangalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/454
(MUNNUR)
|
2904012000NRG23041120222956013
|
04/11/2022
|
Arulmary
|
2904012WL098334
|
Arulmary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/529
(MUNNUR)
|
2904012000NRG23041120222956014
|
04/11/2022
|
Lakshmi
|
2904012WL098334
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/568
(MUNNUR)
|
2904012000NRG23041120222956015
|
04/11/2022
|
Viyakulam
|
2904012WL098334
|
Viyakulam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viyakulam
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/572
(MUNNUR)
|
2904012000NRG23041120222956016
|
04/11/2022
|
Muthulakshmi
|
2904012WL098334
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/574
(MUNNUR)
|
2904012000NRG23041120222956017
|
04/11/2022
|
Umarani
|
2904012WL098334
|
Umarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umarani
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/585
(MUNNUR)
|
2904012000NRG23041120222956018
|
04/11/2022
|
Selvi
|
2904012WL098334
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/586
(MUNNUR)
|
2904012000NRG23041120222956019
|
04/11/2022
|
Saratha
|
2904012WL098334
|
Saratha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/599
(MUNNUR)
|
2904012000NRG23041120222956020
|
04/11/2022
|
Immaculate
|
2904012WL098334
|
Immaculate
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Immaculate
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/621
(MUNNUR)
|
2904012000NRG23041120222956021
|
04/11/2022
|
Sudha
|
2904012WL098334
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/630
(MUNNUR)
|
2904012000NRG23041120222956022
|
04/11/2022
|
Deepa
|
2904012WL098334
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/633
(MUNNUR)
|
2904012000NRG23041120222956023
|
04/11/2022
|
Kumari
|
2904012WL098334
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/637
(MUNNUR)
|
2904012000NRG23041120222956024
|
04/11/2022
|
Magalakshmi
|
2904012WL098334
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/668
(MUNNUR)
|
2904012000NRG23041120222956025
|
04/11/2022
|
Ganaperakasam
|
2904012WL098334
|
Ganaperakasam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganaperakasam
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/765
(MUNNUR)
|
2904012000NRG23041120222956026
|
04/11/2022
|
Nagalakshmi
|
2904012WL098334
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-031-031/90
(MUNNUR)
|
2904012000NRG23041120222956028
|
04/11/2022
|
Velanganni
|
2904012WL098334
|
Velanganni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-031-031/908
(MUNNUR)
|
2904012000NRG23041120222956029
|
04/11/2022
|
Anupriya
|
2904012WL098334
|
Anupriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68166
|
68166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68166
|
68166
|
|
|
|
|
|
|
|