|
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-30-006-001-001/1-A
(Athipadi)
|
2930006000NRG23060620220264181
|
06/06/2022
|
Thulasi
|
2930006WL009478
|
Thulasi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/101-A
(Athipadi)
|
2930006000NRG23060620220264201
|
06/06/2022
|
Thirthgiri
|
2930006WL009481
|
Thirthgiri
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirthgiri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/12-A
(Athipadi)
|
2930006000NRG23060620220264055
|
06/06/2022
|
Nirmala
|
2930006WL009470
|
Nirmala
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/132-A
(Athipadi)
|
2930006000NRG23060620220264202
|
06/06/2022
|
Shanthi
|
2930006WL009481
|
Shanthi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/18-A
(Athipadi)
|
2930006000NRG23060620220264056
|
06/06/2022
|
Sivagami
|
2930006WL009470
|
Sivagami
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/25-A
(Athipadi)
|
2930006000NRG23060620220264160
|
06/06/2022
|
Elizabeth Rani
|
2930006WL009475
|
Elizabeth Rani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elizabeth Rani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/256-A
(Athipadi)
|
2930006000NRG23060620220264204
|
06/06/2022
|
POONKAVANAM
|
2930006WL009481
|
POONKAVANAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
POONKAVANAM
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/276-A
(Athipadi)
|
2930006000NRG23060620220264196
|
06/06/2022
|
Anbu
|
2930006WL009480
|
Anbu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anbu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23060620220264174
|
06/06/2022
|
Perumal
|
2930006WL009477
|
Perumal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Perumal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/3-A
(Athipadi)
|
2930006000NRG23060620220264167
|
06/06/2022
|
SELVI
|
2930006WL009476
|
SELVI
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23060620220264153
|
06/06/2022
|
Angamuthu
|
2930006WL009474
|
Angamuthu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/42-a
(Athipadi)
|
2930006000NRG23060620220264188
|
06/06/2022
|
Alamelu
|
2930006WL009479
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23060620220264063
|
06/06/2022
|
Kaveri
|
2930006WL009471
|
Kaveri
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/47
(Athipadi)
|
2930006000NRG23060620220264069
|
06/06/2022
|
Panchalai
|
2930006WL009472
|
Panchalai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23060620220264070
|
06/06/2022
|
Mariyappan
|
2930006WL009472
|
Mariyappan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23060620220264161
|
06/06/2022
|
Gopal
|
2930006WL009475
|
Gopal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gopal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/54-a
(Athipadi)
|
2930006000NRG23060620220264197
|
06/06/2022
|
Dhandapani
|
2930006WL009480
|
Dhandapani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23060620220264175
|
06/06/2022
|
Anjala
|
2930006WL009477
|
Anjala
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/555-a
(Athipadi)
|
2930006000NRG23060620220264168
|
06/06/2022
|
SUMATHI
|
2930006WL009476
|
SUMATHI
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/558-A
(Athipadi)
|
2930006000NRG23060620220264064
|
06/06/2022
|
Gandhi
|
2930006WL009471
|
Gandhi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/56-A
(Athipadi)
|
2930006000NRG23060620220264189
|
06/06/2022
|
Viruthammal
|
2930006WL009479
|
Viruthammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG23060620220264182
|
06/06/2022
|
GANTHA
|
2930006WL009478
|
GANTHA
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/590-A
(Athipadi)
|
2930006000NRG23060620220264198
|
06/06/2022
|
Pavunammal
|
2930006WL009480
|
Pavunammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG23060620220264058
|
06/06/2022
|
Amutha
|
2930006WL009470
|
Amutha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23060620220264154
|
06/06/2022
|
Dharuman
|
2930006WL009474
|
Dharuman
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23060620220264162
|
06/06/2022
|
DANALAKSHMI
|
2930006WL009475
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23060620220264155
|
06/06/2022
|
Santhanam
|
2930006WL009474
|
Santhanam
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23060620220264183
|
06/06/2022
|
Chennammal
|
2930006WL009478
|
Chennammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG23060620220264190
|
06/06/2022
|
Pushpa
|
2930006WL009479
|
Pushpa
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23060620220264176
|
06/06/2022
|
Palaniyammal
|
2930006WL009477
|
Palaniyammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/710-A
(Athipadi)
|
2930006000NRG23060620220264156
|
06/06/2022
|
Arumugam
|
2930006WL009474
|
Arumugam
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG23060620220264205
|
06/06/2022
|
Vasugi
|
2930006WL009481
|
Vasugi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/716-A
(Athipadi)
|
2930006000NRG23060620220264169
|
06/06/2022
|
Murugammal
|
2930006WL009476
|
Murugammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/717-A
(Athipadi)
|
2930006000NRG23060620220264157
|
06/06/2022
|
Pazhaniyammal
|
2930006WL009474
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23060620220264170
|
06/06/2022
|
Malar
|
2930006WL009476
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/758-A
(Athipadi)
|
2930006000NRG23060620220264206
|
06/06/2022
|
Lakshmi
|
2930006WL009481
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/776-A
(Athipadi)
|
2930006000NRG23060620220264199
|
06/06/2022
|
Lakshmanaperumal
|
2930006WL009480
|
Lakshmanaperumal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmanaperumal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/779-A
(Athipadi)
|
2930006000NRG23060620220264200
|
06/06/2022
|
Pushpa
|
2930006WL009480
|
Pushpa
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23060620220264158
|
06/06/2022
|
Dhanabakkiyam
|
2930006WL009474
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23060620220264065
|
06/06/2022
|
Malar
|
2930006WL009471
|
Malar
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/812-A
(Athipadi)
|
2930006000NRG23060620220264191
|
06/06/2022
|
vijaya
|
2930006WL009479
|
vijaya
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
vijaya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/821-A
(Athipadi)
|
2930006000NRG23060620220264192
|
06/06/2022
|
Selvi
|
2930006WL009479
|
Selvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/854-A
(Athipadi)
|
2930006000NRG23060620220264159
|
06/06/2022
|
veerabathran
|
2930006WL009474
|
veerabathran
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
veerabathran
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/881-A
(Athipadi)
|
2930006000NRG23060620220264071
|
06/06/2022
|
Tamilselvi
|
2930006WL009472
|
Tamilselvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/901-A
(Athipadi)
|
2930006000NRG23060620220264072
|
06/06/2022
|
Indharani
|
2930006WL009472
|
Indharani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indharani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG23060620220264184
|
06/06/2022
|
Anjla
|
2930006WL009478
|
Anjla
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjla
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23060620220264163
|
06/06/2022
|
Meena
|
2930006WL009475
|
Meena
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23060620220264193
|
06/06/2022
|
Alamelu
|
2930006WL009479
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23060620220264178
|
06/06/2022
|
Meena
|
2930006WL009477
|
Meena
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-003/1126-A
(Athipadi)
|
2930006000NRG23060620220264066
|
06/06/2022
|
Selvaraj
|
2930006WL009471
|
Selvaraj
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-003/1131-A
(Athipadi)
|
2930006000NRG23060620220264067
|
06/06/2022
|
Kasthuri
|
2930006WL009471
|
Kasthuri
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-003/46-A
(Athipadi)
|
2930006000NRG23060620220264179
|
06/06/2022
|
Lakshmi
|
2930006WL009477
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-003/877-A
(Athipadi)
|
2930006000NRG23060620220264187
|
06/06/2022
|
Nandhini
|
2930006WL009478
|
Nandhini
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-003/892
(Athipadi)
|
2930006000NRG23060620220264165
|
06/06/2022
|
Raja
|
2930006WL009475
|
Raja
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raja
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG23060620220264194
|
06/06/2022
|
Chinnathayee
|
2930006WL009479
|
Chinnathayee
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-004/870-A
(Athipadi)
|
2930006000NRG23060620220264166
|
06/06/2022
|
Saroja
|
2930006WL009475
|
Saroja
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-007/1015-A
(Athipadi)
|
2930006000NRG23060620220264060
|
06/06/2022
|
Bhuvaneshwari
|
2930006WL009470
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG23060620220264061
|
06/06/2022
|
Senbagam
|
2930006WL009470
|
Senbagam
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-007/1087-A
(Athipadi)
|
2930006000NRG23060620220264074
|
06/06/2022
|
Chennammal
|
2930006WL009472
|
Chennammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-015/64-A
(Athipadi)
|
2930006000NRG23060620220264075
|
06/06/2022
|
Selvi
|
2930006WL009472
|
Selvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98376
|
98376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98376
|
98376
|
|
|
|
|
|
|
|