|
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
|
ORATHANADU
|
TN-13-004-023-023/175
(KOVILUR)
|
2913004000NRG23220720220636156
|
22/07/2022
|
Balasubramanian
|
2913004WL021828
|
Balasubramanian
|
00176
|
IDIB0000017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/514
(KOVILUR)
|
2913004000NRG23220720220636135
|
22/07/2022
|
Mahalingam
|
2913004WL021828
|
Mahalingam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/515
(KOVILUR)
|
2913004000NRG23220720220636136
|
22/07/2022
|
Malathi
|
2913004WL021828
|
Malathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/516
(KOVILUR)
|
2913004000NRG23220720220636137
|
22/07/2022
|
Pichaimuthu
|
2913004WL021828
|
Pichaimuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pichaimuthu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/517
(KOVILUR)
|
2913004000NRG23220720220636138
|
22/07/2022
|
Saraswathi
|
2913004WL021828
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/136
(KOVILUR)
|
2913004000NRG23220720220636141
|
22/07/2022
|
Sumathi
|
2913004WL021828
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/138
(KOVILUR)
|
2913004000NRG23220720220636142
|
22/07/2022
|
Kokila
|
2913004WL021828
|
Kokila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/139
(KOVILUR)
|
2913004000NRG23220720220636143
|
22/07/2022
|
Dhanam
|
2913004WL021828
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/14
(KOVILUR)
|
2913004000NRG23220720220636144
|
22/07/2022
|
Jeganathan
|
2913004WL021828
|
Jeganathan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/150
(KOVILUR)
|
2913004000NRG23220720220636145
|
22/07/2022
|
Baby
|
2913004WL021828
|
Baby
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/151
(KOVILUR)
|
2913004000NRG23220720220636146
|
22/07/2022
|
Vasuki
|
2913004WL021828
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/152
(KOVILUR)
|
2913004000NRG23220720220636147
|
22/07/2022
|
Saminathan
|
2913004WL021828
|
Saminathan
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/153
(KOVILUR)
|
2913004000NRG23220720220636148
|
22/07/2022
|
Rasammal
|
2913004WL021828
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/159
(KOVILUR)
|
2913004000NRG23220720220636149
|
22/07/2022
|
Saroja
|
2913004WL021828
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/162
(KOVILUR)
|
2913004000NRG23220720220636150
|
22/07/2022
|
Kalyani
|
2913004WL021828
|
Kalyani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/163
(KOVILUR)
|
2913004000NRG23220720220636151
|
22/07/2022
|
Saroja
|
2913004WL021828
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/168
(KOVILUR)
|
2913004000NRG23220720220636152
|
22/07/2022
|
Tamilselvi
|
2913004WL021828
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/171
(KOVILUR)
|
2913004000NRG23220720220636153
|
22/07/2022
|
Poonkodi
|
2913004WL021828
|
Poonkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/172
(KOVILUR)
|
2913004000NRG23220720220636154
|
22/07/2022
|
Lalitha
|
2913004WL021828
|
Lalitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/178
(KOVILUR)
|
2913004000NRG23220720220636157
|
22/07/2022
|
Saraswathi
|
2913004WL021828
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/179
(KOVILUR)
|
2913004000NRG23220720220636158
|
22/07/2022
|
Durairaj
|
2913004WL021828
|
Durairaj
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/18
(KOVILUR)
|
2913004000NRG23220720220636159
|
22/07/2022
|
Rashiya
|
2913004WL021828
|
Rashiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rashiya
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/180
(KOVILUR)
|
2913004000NRG23220720220636160
|
22/07/2022
|
Nagalakshmi
|
2913004WL021828
|
Nagalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/182
(KOVILUR)
|
2913004000NRG23220720220636161
|
22/07/2022
|
Gengadevi
|
2913004WL021828
|
Gengadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gengadevi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/187
(KOVILUR)
|
2913004000NRG23220720220636162
|
22/07/2022
|
Mariyammal
|
2913004WL021828
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/192
(KOVILUR)
|
2913004000NRG23220720220636163
|
22/07/2022
|
Maruthambal
|
2913004WL021828
|
Maruthambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/194
(KOVILUR)
|
2913004000NRG23220720220636164
|
22/07/2022
|
Selladurai
|
2913004WL021828
|
Selladurai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/195
(KOVILUR)
|
2913004000NRG23220720220636165
|
22/07/2022
|
Kaliyamoorthy
|
2913004WL021828
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/199
(KOVILUR)
|
2913004000NRG23220720220636166
|
22/07/2022
|
Rani
|
2913004WL021828
|
Rani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/2
(KOVILUR)
|
2913004000NRG23220720220636167
|
22/07/2022
|
Peichiyammal
|
2913004WL021828
|
Peichiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peichiyammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/28
(KOVILUR)
|
2913004000NRG23220720220636168
|
22/07/2022
|
Kasiyammal
|
2913004WL021828
|
Kasiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/30
(KOVILUR)
|
2913004000NRG23220720220636169
|
22/07/2022
|
Mariyaye
|
2913004WL021828
|
Mariyaye
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/35
(KOVILUR)
|
2913004000NRG23220720220636170
|
22/07/2022
|
Nagammal
|
2913004WL021828
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/392
(KOVILUR)
|
2913004000NRG23220720220636171
|
22/07/2022
|
Pappathi
|
2913004WL021828
|
Pappathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/41
(KOVILUR)
|
2913004000NRG23220720220636172
|
22/07/2022
|
Srirangam
|
2913004WL021828
|
Srirangam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/44
(KOVILUR)
|
2913004000NRG23220720220636173
|
22/07/2022
|
Rani
|
2913004WL021828
|
Rani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/46
(KOVILUR)
|
2913004000NRG23220720220636174
|
22/07/2022
|
Tamilselvi
|
2913004WL021828
|
Tamilselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/466
(KOVILUR)
|
2913004000NRG23220720220636175
|
22/07/2022
|
Lakshmi
|
2913004WL021828
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/5
(KOVILUR)
|
2913004000NRG23220720220636177
|
22/07/2022
|
Anjammal
|
2913004WL021828
|
Anjammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/500
(KOVILUR)
|
2913004000NRG23220720220636178
|
22/07/2022
|
Shanthi
|
2913004WL021828
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/503
(KOVILUR)
|
2913004000NRG23220720220636180
|
22/07/2022
|
Alamelu
|
2913004WL021828
|
Alamelu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/504
(KOVILUR)
|
2913004000NRG23220720220636181
|
22/07/2022
|
Govindhasamy
|
2913004WL021828
|
Govindhasamy
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/507
(KOVILUR)
|
2913004000NRG23220720220636182
|
22/07/2022
|
Valarmathi
|
2913004WL021828
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/508
(KOVILUR)
|
2913004000NRG23220720220636183
|
22/07/2022
|
Chandra
|
2913004WL021828
|
Chandra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/509
(KOVILUR)
|
2913004000NRG23220720220636184
|
22/07/2022
|
Kavitha
|
2913004WL021828
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/510
(KOVILUR)
|
2913004000NRG23220720220636185
|
22/07/2022
|
Kamatchi
|
2913004WL021828
|
Kamatchi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/513
(KOVILUR)
|
2913004000NRG23220720220636186
|
22/07/2022
|
Muthulakshmi
|
2913004WL021828
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/527
(KOVILUR)
|
2913004000NRG23220720220636187
|
22/07/2022
|
Sumithra
|
2913004WL021828
|
Sumithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/532-A
(KOVILUR)
|
2913004000NRG23220720220636188
|
22/07/2022
|
Chandrakala
|
2913004WL021828
|
Chandrakala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/55
(KOVILUR)
|
2913004000NRG23220720220636189
|
22/07/2022
|
Anjammal
|
2913004WL021828
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/55
(KOVILUR)
|
2913004000NRG23220720220636190
|
22/07/2022
|
Senthamarai
|
2913004WL021828
|
Senthamarai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/556
(KOVILUR)
|
2913004000NRG23220720220636191
|
22/07/2022
|
Kuppammal
|
2913004WL021828
|
Kuppammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/557
(KOVILUR)
|
2913004000NRG23220720220636192
|
22/07/2022
|
Chandra
|
2913004WL021828
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/568
(KOVILUR)
|
2913004000NRG23220720220636193
|
22/07/2022
|
Duraisamy
|
2913004WL021828
|
Duraisamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/597
(KOVILUR)
|
2913004000NRG23220720220636194
|
22/07/2022
|
Selvarani
|
2913004WL021828
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-023-023/6
(KOVILUR)
|
2913004000NRG23220720220636195
|
22/07/2022
|
Ragini
|
2913004WL021828
|
Ragini
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ragini
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-023-023/613
(KOVILUR)
|
2913004000NRG23220720220636196
|
22/07/2022
|
Indhragandhi
|
2913004WL021828
|
Indhragandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-023-023/619
(KOVILUR)
|
2913004000NRG23220720220636197
|
22/07/2022
|
Mynavathi
|
2913004WL021828
|
Mynavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mynavathi
|
RATNAKAR BANK(607393)
|
|
59
|
ORATHANADU
|
TN-13-004-023-023/674
(KOVILUR)
|
2913004000NRG23220720220636198
|
22/07/2022
|
Devi
|
2913004WL021828
|
Devi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-023-023/7
(KOVILUR)
|
2913004000NRG23220720220636200
|
22/07/2022
|
Geetha
|
2913004WL021828
|
Geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-023-023/9
(KOVILUR)
|
2913004000NRG23220720220636202
|
22/07/2022
|
Ramayee
|
2913004WL021828
|
Ramayee
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69906
|
69906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71106
|
71106
|
|
|
|
|
|
|
|