|
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
|
UTHANGARAI
|
TN-30-006-023-008/1894-A
(Nochipatty)
|
2930006000NRG23211120221496860
|
21/11/2022
|
Pushpa
|
2930006WL048319
|
Pushpa
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-009/1083-A
(Nochipatty)
|
2930006000NRG23211120221496861
|
21/11/2022
|
Bharathi
|
2930006WL048319
|
Bharathi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-009/1774-A
(Nochipatty)
|
2930006000NRG23211120221496862
|
21/11/2022
|
Devagi
|
2930006WL048319
|
Devagi
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-009/1852-A
(Nochipatty)
|
2930006000NRG23211120221496863
|
21/11/2022
|
Ramasamy
|
2930006WL048319
|
Ramasamy
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/1951-A
(Nochipatty)
|
2930006000NRG23211120221496865
|
21/11/2022
|
LOGANATHAN
|
2930006WL048319
|
LOGANATHAN
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23211120221496867
|
21/11/2022
|
Managa
|
2930006WL048319
|
Managa
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1081-A
(Nochipatty)
|
2930006000NRG23211120221496871
|
21/11/2022
|
Palani
|
2930006WL048319
|
Palani
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1086-A
(Nochipatty)
|
2930006000NRG23211120221496872
|
21/11/2022
|
SANTHA
|
2930006WL048319
|
SANTHA
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1089-A
(Nochipatty)
|
2930006000NRG23211120221496873
|
21/11/2022
|
Jeeva
|
2930006WL048319
|
Jeeva
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1099-A
(Nochipatty)
|
2930006000NRG23211120221496874
|
21/11/2022
|
RANI
|
2930006WL048319
|
RANI
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23211120221496875
|
21/11/2022
|
Sinnapillai
|
2930006WL048319
|
Sinnapillai
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1137-A
(Nochipatty)
|
2930006000NRG23211120221496876
|
21/11/2022
|
SATHIYA
|
2930006WL048319
|
SATHIYA
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1138-a
(Nochipatty)
|
2930006000NRG23211120221496877
|
21/11/2022
|
Kasiammal
|
2930006WL048319
|
Kasiammal
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1141-A
(Nochipatty)
|
2930006000NRG23211120221496878
|
21/11/2022
|
Vennila
|
2930006WL048319
|
Vennila
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1142-A
(Nochipatty)
|
2930006000NRG23211120221496879
|
21/11/2022
|
Kullammal
|
2930006WL048319
|
Kullammal
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1143-A
(Nochipatty)
|
2930006000NRG23211120221496880
|
21/11/2022
|
SAMBATH
|
2930006WL048319
|
SAMBATH
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1146-A
(Nochipatty)
|
2930006000NRG23211120221496881
|
21/11/2022
|
Sarasu
|
2930006WL048319
|
Sarasu
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1395-A
(Nochipatty)
|
2930006000NRG23211120221496882
|
21/11/2022
|
Gunasekaran
|
2930006WL048319
|
Gunasekaran
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1438-A
(Nochipatty)
|
2930006000NRG23211120221496883
|
21/11/2022
|
Kaveri
|
2930006WL048319
|
Kaveri
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1475-A
(Nochipatty)
|
2930006000NRG23211120221496884
|
21/11/2022
|
Manimegalai
|
2930006WL048319
|
Manimegalai
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1476-A
(Nochipatty)
|
2930006000NRG23211120221496885
|
21/11/2022
|
Bakkiyam
|
2930006WL048319
|
Bakkiyam
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1485-A
(Nochipatty)
|
2930006000NRG23211120221496886
|
21/11/2022
|
Santha
|
2930006WL048319
|
Santha
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1499
(Nochipatty)
|
2930006000NRG23211120221496887
|
21/11/2022
|
Thavamani
|
2930006WL048319
|
Thavamani
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1500-A
(Nochipatty)
|
2930006000NRG23211120221496888
|
21/11/2022
|
Sumathi
|
2930006WL048319
|
Sumathi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1502-A
(Nochipatty)
|
2930006000NRG23211120221496889
|
21/11/2022
|
Jothi
|
2930006WL048319
|
Jothi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1508-A
(Nochipatty)
|
2930006000NRG23211120221496890
|
21/11/2022
|
Jayanthi
|
2930006WL048319
|
Jayanthi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1509-A
(Nochipatty)
|
2930006000NRG23211120221496891
|
21/11/2022
|
Sathiya
|
2930006WL048319
|
Sathiya
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1514-A
(Nochipatty)
|
2930006000NRG23211120221496892
|
21/11/2022
|
Vijiya
|
2930006WL048319
|
Vijiya
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1515-A
(Nochipatty)
|
2930006000NRG23211120221496893
|
21/11/2022
|
Matheswari
|
2930006WL048319
|
Matheswari
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1637-A
(Nochipatty)
|
2930006000NRG23211120221496894
|
21/11/2022
|
pachammal
|
2930006WL048319
|
pachammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
pachammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1711-A
(Nochipatty)
|
2930006000NRG23211120221496895
|
21/11/2022
|
Premalatha
|
2930006WL048319
|
Premalatha
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1748-A
(Nochipatty)
|
2930006000NRG23211120221496896
|
21/11/2022
|
Sundari
|
2930006WL048319
|
Sundari
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/411
(Nochipatty)
|
2930006000NRG23211120221496897
|
21/11/2022
|
Sunthari
|
2930006WL048319
|
Sunthari
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/416-A
(Nochipatty)
|
2930006000NRG23211120221496898
|
21/11/2022
|
Maheshweri
|
2930006WL048319
|
Maheshweri
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/418-A
(Nochipatty)
|
2930006000NRG23211120221496899
|
21/11/2022
|
Kanaga
|
2930006WL048319
|
Kanaga
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/425-a
(Nochipatty)
|
2930006000NRG23211120221496900
|
21/11/2022
|
Rajeswari
|
2930006WL048319
|
Rajeswari
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/426-A
(Nochipatty)
|
2930006000NRG23211120221496901
|
21/11/2022
|
Sumathi
|
2930006WL048319
|
Sumathi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/664-A
(Nochipatty)
|
2930006000NRG23211120221496902
|
21/11/2022
|
Malina
|
2930006WL048319
|
Malina
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malina
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/673-A
(Nochipatty)
|
2930006000NRG23211120221496903
|
21/11/2022
|
Santhi
|
2930006WL048319
|
Santhi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23211120221496904
|
21/11/2022
|
Sarasu
|
2930006WL048319
|
Sarasu
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/679-A
(Nochipatty)
|
2930006000NRG23211120221496905
|
21/11/2022
|
Poongodi
|
2930006WL048319
|
Poongodi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/688-A
(Nochipatty)
|
2930006000NRG23211120221496907
|
21/11/2022
|
Kavitha
|
2930006WL048319
|
Kavitha
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/691-A
(Nochipatty)
|
2930006000NRG23211120221496908
|
21/11/2022
|
Kuttiyammal
|
2930006WL048319
|
Kuttiyammal
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/730-A
(Nochipatty)
|
2930006000NRG23211120221496909
|
21/11/2022
|
Kullammal
|
2930006WL048319
|
Kullammal
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/777-A
(Nochipatty)
|
2930006000NRG23211120221496910
|
21/11/2022
|
Deepa
|
2930006WL048319
|
Deepa
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/822-A
(Nochipatty)
|
2930006000NRG23211120221496911
|
21/11/2022
|
Kannagi
|
2930006WL048319
|
Kannagi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23211120221496912
|
21/11/2022
|
Kalyani
|
2930006WL048319
|
Kalyani
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/832-A
(Nochipatty)
|
2930006000NRG23211120221496913
|
21/11/2022
|
Rajendiran
|
2930006WL048319
|
Rajendiran
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/846-A
(Nochipatty)
|
2930006000NRG23211120221496914
|
21/11/2022
|
Vasugi
|
2930006WL048319
|
Vasugi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/847-A
(Nochipatty)
|
2930006000NRG23211120221496915
|
21/11/2022
|
Meenachi
|
2930006WL048319
|
Meenachi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/848-A
(Nochipatty)
|
2930006000NRG23211120221496916
|
21/11/2022
|
Kalyani
|
2930006WL048319
|
Kalyani
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/860-A
(Nochipatty)
|
2930006000NRG23211120221496917
|
21/11/2022
|
Usha
|
2930006WL048319
|
Usha
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/861-A
(Nochipatty)
|
2930006000NRG23211120221496918
|
21/11/2022
|
Indirani
|
2930006WL048319
|
Indirani
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/863-A
(Nochipatty)
|
2930006000NRG23211120221496919
|
21/11/2022
|
Selvi
|
2930006WL048319
|
Selvi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/905-A
(Nochipatty)
|
2930006000NRG23211120221496921
|
21/11/2022
|
Palaniammal
|
2930006WL048319
|
Palaniammal
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/906-A
(Nochipatty)
|
2930006000NRG23211120221496922
|
21/11/2022
|
Neela
|
2930006WL048319
|
Neela
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/909-A
(Nochipatty)
|
2930006000NRG23211120221496923
|
21/11/2022
|
Kamatchi
|
2930006WL048319
|
Kamatchi
|
00176
|
IDIB000U005
|
669
|
669
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/911-A
(Nochipatty)
|
2930006000NRG23211120221496924
|
21/11/2022
|
Krishnaveni
|
2930006WL048319
|
Krishnaveni
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/912-A
(Nochipatty)
|
2930006000NRG23211120221496925
|
21/11/2022
|
Alamelu
|
2930006WL048319
|
Alamelu
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-024/1792-A
(Nochipatty)
|
2930006000NRG23211120221496926
|
21/11/2022
|
Ramamoorthi
|
2930006WL048319
|
Ramamoorthi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66508
|
66508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66508
|
66508
|
|
|
|
|
|
|
|