|
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
|
KADAMBATHUR
|
TN-02-012-021-001/484-A
(Nungambakkam)
|
2902012000NRG23180720220966568
|
18/07/2022
|
S.Yasodha
|
2902012WL024979
|
S.Yasodha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-001/546-A
(Nungambakkam)
|
2902012000NRG23180720220966569
|
18/07/2022
|
Shanthi
|
2902012WL024979
|
Shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/100-A
(Nungambakkam)
|
2902012000NRG23180720220966570
|
18/07/2022
|
SHANDHY.D
|
2902012WL024979
|
SHANDHY.D
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANDHY.D
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/104-A
(Nungambakkam)
|
2902012000NRG23180720220966571
|
18/07/2022
|
Malliga
|
2902012WL024979
|
Malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/107-A
(Nungambakkam)
|
2902012000NRG23180720220966572
|
18/07/2022
|
padma
|
2902012WL024979
|
padma
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
padma
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/11-A
(Nungambakkam)
|
2902012000NRG23180720220966573
|
18/07/2022
|
jayanthi
|
2902012WL024979
|
jayanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/13-A
(Nungambakkam)
|
2902012000NRG23180720220966574
|
18/07/2022
|
rani
|
2902012WL024979
|
rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/14-A
(Nungambakkam)
|
2902012000NRG23180720220966575
|
18/07/2022
|
vijaya
|
2902012WL024979
|
vijaya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijaya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23180720220966576
|
18/07/2022
|
jayalakshmi
|
2902012WL024979
|
jayalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/2-a
(Nungambakkam)
|
2902012000NRG23180720220966577
|
18/07/2022
|
SAGUNTHALA
|
2902012WL024979
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/20-A
(Nungambakkam)
|
2902012000NRG23180720220966578
|
18/07/2022
|
V DHANABAKKIYAM
|
2902012WL024979
|
V DHANABAKKIYAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/22-A
(Nungambakkam)
|
2902012000NRG23180720220966579
|
18/07/2022
|
Selvi
|
2902012WL024979
|
Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/24-A
(Nungambakkam)
|
2902012000NRG23180720220966580
|
18/07/2022
|
savithiri
|
2902012WL024979
|
savithiri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
savithiri
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/25-A
(Nungambakkam)
|
2902012000NRG23180720220966581
|
18/07/2022
|
ponnarasu
|
2902012WL024979
|
ponnarasu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnarasu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/253-A
(Nungambakkam)
|
2902012000NRG23180720220966582
|
18/07/2022
|
Aandal
|
2902012WL024979
|
Aandal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/272-A
(Nungambakkam)
|
2902012000NRG23180720220966583
|
18/07/2022
|
jayamarry
|
2902012WL024979
|
jayamarry
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayamarry
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/28-A
(Nungambakkam)
|
2902012000NRG23180720220966584
|
18/07/2022
|
jothi
|
2902012WL024979
|
jothi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jothi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/288-A
(Nungambakkam)
|
2902012000NRG23180720220966585
|
18/07/2022
|
suppulakshmi
|
2902012WL024979
|
suppulakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/292-A
(Nungambakkam)
|
2902012000NRG23180720220966586
|
18/07/2022
|
goweri
|
2902012WL024979
|
goweri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
goweri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/294-A
(Nungambakkam)
|
2902012000NRG23180720220966587
|
18/07/2022
|
jaya
|
2902012WL024979
|
jaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
jaya
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/30-A
(Nungambakkam)
|
2902012000NRG23180720220966589
|
18/07/2022
|
bhanumathi
|
2902012WL024979
|
bhanumathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
bhanumathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/301-a
(Nungambakkam)
|
2902012000NRG23180720220966590
|
18/07/2022
|
Subammal
|
2902012WL024979
|
Subammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/302-A
(Nungambakkam)
|
2902012000NRG23180720220966591
|
18/07/2022
|
jayamani
|
2902012WL024979
|
jayamani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayamani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/303-A
(Nungambakkam)
|
2902012000NRG23180720220966592
|
18/07/2022
|
Padmavathy
|
2902012WL024979
|
Padmavathy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/305-A
(Nungambakkam)
|
2902012000NRG23180720220966593
|
18/07/2022
|
delhiyammal
|
2902012WL024979
|
delhiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
delhiyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23180720220966594
|
18/07/2022
|
chilakamma
|
2902012WL024979
|
chilakamma
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/314-A
(Nungambakkam)
|
2902012000NRG23180720220966595
|
18/07/2022
|
shanthi
|
2902012WL024979
|
shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/316-A
(Nungambakkam)
|
2902012000NRG23180720220966596
|
18/07/2022
|
lallitha
|
2902012WL024979
|
lallitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
lallitha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23180720220966597
|
18/07/2022
|
PONNI
|
2902012WL024979
|
PONNI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/334-a
(Nungambakkam)
|
2902012000NRG23180720220966598
|
18/07/2022
|
gokila
|
2902012WL024979
|
gokila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/338-a
(Nungambakkam)
|
2902012000NRG23180720220966599
|
18/07/2022
|
tamilselvi
|
2902012WL024979
|
tamilselvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/369-a
(Nungambakkam)
|
2902012000NRG23180720220966600
|
18/07/2022
|
Jayaramaraja
|
2902012WL024979
|
Jayaramaraja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaramaraja
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/381-a
(Nungambakkam)
|
2902012000NRG23180720220966601
|
18/07/2022
|
Malliga
|
2902012WL024979
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/383-a
(Nungambakkam)
|
2902012000NRG23180720220966602
|
18/07/2022
|
Manjula
|
2902012WL024979
|
Manjula
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/389-a
(Nungambakkam)
|
2902012000NRG23180720220966603
|
18/07/2022
|
Subhasihi
|
2902012WL024979
|
Subhasihi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subhasihi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/391-a
(Nungambakkam)
|
2902012000NRG23180720220966604
|
18/07/2022
|
Bhagavathi
|
2902012WL024979
|
Bhagavathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/394-a
(Nungambakkam)
|
2902012000NRG23180720220966606
|
18/07/2022
|
Neelaveni
|
2902012WL024979
|
Neelaveni
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/4-A
(Nungambakkam)
|
2902012000NRG23180720220966607
|
18/07/2022
|
Bathma
|
2902012WL024979
|
Bathma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/403-a
(Nungambakkam)
|
2902012000NRG23180720220966608
|
18/07/2022
|
R.Baby
|
2902012WL024979
|
R.Baby
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Baby
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/414-A
(Nungambakkam)
|
2902012000NRG23180720220966609
|
18/07/2022
|
kunasundari
|
2902012WL024979
|
kunasundari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kunasundari
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/418-a
(Nungambakkam)
|
2902012000NRG23180720220966610
|
18/07/2022
|
Janaki
|
2902012WL024979
|
Janaki
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/422-a
(Nungambakkam)
|
2902012000NRG23180720220966611
|
18/07/2022
|
sarala
|
2902012WL024979
|
sarala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/427-a
(Nungambakkam)
|
2902012000NRG23180720220966612
|
18/07/2022
|
kirupa
|
2902012WL024979
|
kirupa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
kirupa
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/437-A
(Nungambakkam)
|
2902012000NRG23180720220966613
|
18/07/2022
|
Kollapuri
|
2902012WL024979
|
Kollapuri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/441-A
(Nungambakkam)
|
2902012000NRG23180720220966614
|
18/07/2022
|
Vasantha
|
2902012WL024979
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/504-A
(Nungambakkam)
|
2902012000NRG23180720220966615
|
18/07/2022
|
Kuppammal
|
2902012WL024979
|
Kuppammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/82-A
(Nungambakkam)
|
2902012000NRG23180720220966616
|
18/07/2022
|
C.Malliga
|
2902012WL024979
|
C.Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Malliga
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/84-A
(Nungambakkam)
|
2902012000NRG23180720220966617
|
18/07/2022
|
S.Lakshmi
|
2902012WL024979
|
S.Lakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/86-A
(Nungambakkam)
|
2902012000NRG23180720220966618
|
18/07/2022
|
ruku
|
2902012WL024979
|
ruku
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
ruku
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/88-a
(Nungambakkam)
|
2902012000NRG23180720220966619
|
18/07/2022
|
Mohana
|
2902012WL024979
|
Mohana
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohana
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/91-A
(Nungambakkam)
|
2902012000NRG23180720220966620
|
18/07/2022
|
Poonkodi
|
2902012WL024979
|
Poonkodi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/94-A
(Nungambakkam)
|
2902012000NRG23180720220966621
|
18/07/2022
|
rose
|
2902012WL024979
|
rose
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
rose
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-021/95-B
(Nungambakkam)
|
2902012000NRG23180720220966622
|
18/07/2022
|
mallika
|
2902012WL024979
|
mallika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
mallika
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-021/96-A
(Nungambakkam)
|
2902012000NRG23180720220966623
|
18/07/2022
|
Devaki
|
2902012WL024979
|
Devaki
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-024/106-A
(Nungambakkam)
|
2902012000NRG23180720220966624
|
18/07/2022
|
M.Prema
|
2902012WL024979
|
M.Prema
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-024/291-A
(Nungambakkam)
|
2902012000NRG23180720220966625
|
18/07/2022
|
Samatha
|
2902012WL024979
|
Samatha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samatha
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-024/482-A
(Nungambakkam)
|
2902012000NRG23180720220966626
|
18/07/2022
|
V.Kamachi
|
2902012WL024979
|
V.Kamachi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Kamachi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-025/312-A
(Nungambakkam)
|
2902012000NRG23180720220966627
|
18/07/2022
|
Kuppan
|
2902012WL024979
|
Kuppan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-021-025/542-A
(Nungambakkam)
|
2902012000NRG23180720220966628
|
18/07/2022
|
Angal
|
2902012WL024979
|
Angal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|