|
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
|
GUDIYATHAM
|
TN-05-007-030-004/593
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410814
|
12/09/2022
|
MUNILAKSHMI
|
2905007WL048862
|
MUNILAKSHMI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-004/606
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410816
|
12/09/2022
|
REKHA
|
2905007WL048862
|
REKHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
REKHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/138
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410819
|
12/09/2022
|
D NAVEENA
|
2905007WL048862
|
D NAVEENA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
D NAVEENA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/146
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410820
|
12/09/2022
|
Y SANTHAMMA
|
2905007WL048862
|
Y SANTHAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Y SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/148
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410821
|
12/09/2022
|
NEELAVATHY
|
2905007WL048862
|
NEELAVATHY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/151
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410822
|
12/09/2022
|
K RAJENDRA REDDY
|
2905007WL048862
|
K RAJENDRA REDDY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
K RAJENDRA REDDY
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/152
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410823
|
12/09/2022
|
J BAKKIYAMMAL
|
2905007WL048862
|
J BAKKIYAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
J BAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/156
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410826
|
12/09/2022
|
K SUSILAMMA
|
2905007WL048862
|
K SUSILAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
K SUSILAMMA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/156
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410825
|
12/09/2022
|
P KODHANDA REDDY
|
2905007WL048862
|
P KODHANDA REDDY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
P KODHANDA REDDY
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/157
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410827
|
12/09/2022
|
BHARATHI
|
2905007WL048862
|
BHARATHI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/159
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410828
|
12/09/2022
|
DHANACHEZHIYAN
|
2905007WL048862
|
DHANACHEZHIYAN
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANACHEZHIYAN
|
HDFC BANK LTD(607152)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/179
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410829
|
12/09/2022
|
M SUDHAGARAN
|
2905007WL048862
|
M SUDHAGARAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
M SUDHAGARAN
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/214
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410831
|
12/09/2022
|
G RETTIYAMMA
|
2905007WL048862
|
G RETTIYAMMA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
G RETTIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/255
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410834
|
12/09/2022
|
K NAGAMMA
|
2905007WL048862
|
K NAGAMMA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
K NAGAMMA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/255
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410833
|
12/09/2022
|
KRISHNAREDDY
|
2905007WL048862
|
KRISHNAREDDY
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
KRISHNAREDDY
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/257
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410835
|
12/09/2022
|
B AMSHA
|
2905007WL048862
|
B AMSHA
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
13/10/2022
|
|
033431835
|
|
B AMSHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/258
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410836
|
12/09/2022
|
BASKAR
|
2905007WL048862
|
BASKAR
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/259
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410838
|
12/09/2022
|
GAJALAKSHMI
|
2905007WL048862
|
GAJALAKSHMI
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/259
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410837
|
12/09/2022
|
VASANTHA
|
2905007WL048862
|
VASANTHA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/260
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410839
|
12/09/2022
|
G SUBBURATHINAM
|
2905007WL048862
|
G SUBBURATHINAM
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
G SUBBURATHINAM
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/265
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410840
|
12/09/2022
|
MANJULA
|
2905007WL048862
|
MANJULA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/293
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410841
|
12/09/2022
|
M AMARA
|
2905007WL048862
|
M AMARA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
M AMARA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/307
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410842
|
12/09/2022
|
R CHINNAMMA
|
2905007WL048862
|
R CHINNAMMA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
R CHINNAMMA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/317
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410844
|
12/09/2022
|
S LAKSHMI
|
2905007WL048862
|
S LAKSHMI
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/317
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410843
|
12/09/2022
|
SANJEEVAREDDY
|
2905007WL048862
|
SANJEEVAREDDY
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANJEEVAREDDY
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/318
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410845
|
12/09/2022
|
P AMBUJA
|
2905007WL048862
|
P AMBUJA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
P AMBUJA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/320
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410846
|
12/09/2022
|
K SAHADEVAREDDY
|
2905007WL048862
|
K SAHADEVAREDDY
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
K SAHADEVAREDDY
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/321
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410848
|
12/09/2022
|
N AMSA
|
2905007WL048862
|
N AMSA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
N AMSA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/321
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410847
|
12/09/2022
|
R NARASIMBALU REDDY
|
2905007WL048862
|
R NARASIMBALU REDDY
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431835
|
|
R NARASIMBALU REDDY
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/322
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410849
|
12/09/2022
|
NARASIMA REDDY
|
2905007WL048862
|
NARASIMA REDDY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
NARASIMA REDDY
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/329
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410850
|
12/09/2022
|
R GOVINDAREDDY
|
2905007WL048862
|
R GOVINDAREDDY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
R GOVINDAREDDY
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/334
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410851
|
12/09/2022
|
P MURUGESAREDDY
|
2905007WL048862
|
P MURUGESAREDDY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
P MURUGESAREDDY
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/335
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410852
|
12/09/2022
|
V BANGARAMMA
|
2905007WL048862
|
V BANGARAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
V BANGARAMMA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/336
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410853
|
12/09/2022
|
BHOODEVI
|
2905007WL048862
|
BHOODEVI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
BHOODEVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/337
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410854
|
12/09/2022
|
S JAMUNA
|
2905007WL048862
|
S JAMUNA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/338
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410855
|
12/09/2022
|
KUPPAMMA
|
2905007WL048862
|
KUPPAMMA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/339
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410856
|
12/09/2022
|
R ANANDAMMAL
|
2905007WL048862
|
R ANANDAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
R ANANDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/350
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410857
|
12/09/2022
|
SUDHAKAR P
|
2905007WL048862
|
SUDHAKAR P
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUDHAKAR P
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/354
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410858
|
12/09/2022
|
M SULOSANAMMA
|
2905007WL048862
|
M SULOSANAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
M SULOSANAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/358
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410859
|
12/09/2022
|
CHINNAPAPA
|
2905007WL048862
|
CHINNAPAPA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/368
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410860
|
12/09/2022
|
C VENKATESH NAIDU
|
2905007WL048862
|
C VENKATESH NAIDU
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
C VENKATESH NAIDU
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/375
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410861
|
12/09/2022
|
VIJAY
|
2905007WL048862
|
VIJAY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/382
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410862
|
12/09/2022
|
S KUMARI
|
2905007WL048862
|
S KUMARI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/388
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410863
|
12/09/2022
|
R JAYALAKSHMI
|
2905007WL048862
|
R JAYALAKSHMI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
R JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/400
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410864
|
12/09/2022
|
T SARASWATHY
|
2905007WL048862
|
T SARASWATHY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
T SARASWATHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/401
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410865
|
12/09/2022
|
K ESWARI
|
2905007WL048862
|
K ESWARI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
K ESWARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/402
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410866
|
12/09/2022
|
GUNA R
|
2905007WL048862
|
GUNA R
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
GUNA R
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/430
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410868
|
12/09/2022
|
K CHINNAPAPPA
|
2905007WL048862
|
K CHINNAPAPPA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
K CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/485
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410869
|
12/09/2022
|
E SAROJAMMAL
|
2905007WL048862
|
E SAROJAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
E SAROJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/519
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410871
|
12/09/2022
|
RANI
|
2905007WL048862
|
RANI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/533
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410872
|
12/09/2022
|
UMA
|
2905007WL048862
|
UMA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
UMA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/546
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410873
|
12/09/2022
|
M SHOBA
|
2905007WL048862
|
M SHOBA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
M SHOBA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/548
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410874
|
12/09/2022
|
KANTHAMMA K
|
2905007WL048862
|
KANTHAMMA K
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANTHAMMA K
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/556
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410875
|
12/09/2022
|
P NEELAMMA
|
2905007WL048862
|
P NEELAMMA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
P NEELAMMA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/567
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410876
|
12/09/2022
|
LOGANATHA REDDY
|
2905007WL048862
|
LOGANATHA REDDY
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431835
|
|
LOGANATHA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64783
|
64783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64783
|
64783
|
|
|
|
|
|
|
|