|
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
|
MATHUR
|
TN-30-005-003-001/630
(Bommepalli)
|
2930005000NRG23220620220394598
|
23/06/2022
|
Indhirakandhi
|
2930005WL014435
|
Indhirakandhi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhirakandhi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-003-001/818
(Bommepalli)
|
2930005000NRG23220620220394599
|
23/06/2022
|
Periyapappa
|
2930005WL014435
|
Periyapappa
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-003-001/819
(Bommepalli)
|
2930005000NRG23220620220394600
|
23/06/2022
|
Murugammal
|
2930005WL014435
|
Murugammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-003-001/830
(Bommepalli)
|
2930005000NRG23220620220394601
|
23/06/2022
|
murugesan
|
2930005WL014435
|
murugesan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
murugesan
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-003-003/120
(Bommepalli)
|
2930005000NRG23220620220394602
|
23/06/2022
|
Murugammal
|
2930005WL014435
|
Murugammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-003-003/122
(Bommepalli)
|
2930005000NRG23220620220394603
|
23/06/2022
|
Govindammal
|
2930005WL014435
|
Govindammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-003-003/130
(Bommepalli)
|
2930005000NRG23220620220394632
|
23/06/2022
|
Selvi
|
2930005WL014436
|
Selvi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-003-003/136
(Bommepalli)
|
2930005000NRG23220620220394604
|
23/06/2022
|
Malliga
|
2930005WL014435
|
Malliga
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-003-003/138
(Bommepalli)
|
2930005000NRG23220620220394605
|
23/06/2022
|
Lakshmi
|
2930005WL014435
|
Lakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-003-003/139
(Bommepalli)
|
2930005000NRG23220620220394606
|
23/06/2022
|
Lakshmi
|
2930005WL014435
|
Lakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATHUR
|
TN-30-005-003-003/167
(Bommepalli)
|
2930005000NRG23220620220394633
|
23/06/2022
|
Krishnaveni
|
2930005WL014436
|
Krishnaveni
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-003-003/185
(Bommepalli)
|
2930005000NRG23220620220394634
|
23/06/2022
|
Padma
|
2930005WL014436
|
Padma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-003-003/214
(Bommepalli)
|
2930005000NRG23220620220394607
|
23/06/2022
|
Sridevi
|
2930005WL014435
|
Sridevi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MATHUR
|
TN-30-005-003-003/232
(Bommepalli)
|
2930005000NRG23220620220394635
|
23/06/2022
|
Jaya
|
2930005WL014436
|
Jaya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATHUR
|
TN-30-005-003-003/235
(Bommepalli)
|
2930005000NRG23220620220394636
|
23/06/2022
|
saranya
|
2930005WL014436
|
saranya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
saranya
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-003-003/242
(Bommepalli)
|
2930005000NRG23220620220394608
|
23/06/2022
|
Sakkarammal
|
2930005WL014435
|
Sakkarammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakkarammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-003-003/25
(Bommepalli)
|
2930005000NRG23220620220394637
|
23/06/2022
|
Rani
|
2930005WL014436
|
Rani
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-003-003/256
(Bommepalli)
|
2930005000NRG23220620220394638
|
23/06/2022
|
Govindharaj
|
2930005WL014436
|
Govindharaj
|
00176
|
IDIB000M155
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MATHUR
|
TN-30-005-003-003/256
(Bommepalli)
|
2930005000NRG23220620220394639
|
23/06/2022
|
Sallammal
|
2930005WL014436
|
Sallammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-003-003/272
(Bommepalli)
|
2930005000NRG23220620220394640
|
23/06/2022
|
Indhrani
|
2930005WL014436
|
Indhrani
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-003-003/281
(Bommepalli)
|
2930005000NRG23220620220394641
|
23/06/2022
|
Sasi
|
2930005WL014436
|
Sasi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MATHUR
|
TN-30-005-003-003/30
(Bommepalli)
|
2930005000NRG23220620220394642
|
23/06/2022
|
Vasantha
|
2930005WL014436
|
Vasantha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-003-003/329
(Bommepalli)
|
2930005000NRG23220620220394610
|
23/06/2022
|
Soniya
|
2930005WL014435
|
Soniya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MATHUR
|
TN-30-005-003-003/351
(Bommepalli)
|
2930005000NRG23220620220394643
|
23/06/2022
|
Jothi
|
2930005WL014436
|
Jothi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-003-003/354
(Bommepalli)
|
2930005000NRG23220620220394644
|
23/06/2022
|
Dhanalakshmi
|
2930005WL014436
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATHUR
|
TN-30-005-003-003/36
(Bommepalli)
|
2930005000NRG23220620220394645
|
23/06/2022
|
Chellammal
|
2930005WL014436
|
Chellammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-003-003/378
(Bommepalli)
|
2930005000NRG23220620220394646
|
23/06/2022
|
Mahenderan
|
2930005WL014436
|
Mahenderan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahenderan
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-003-003/42
(Bommepalli)
|
2930005000NRG23220620220394647
|
23/06/2022
|
Raja
|
2930005WL014436
|
Raja
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raja
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-003-003/439
(Bommepalli)
|
2930005000NRG23220620220394612
|
23/06/2022
|
Murugammal
|
2930005WL014435
|
Murugammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-003-003/461-A
(Bommepalli)
|
2930005000NRG23220620220394648
|
23/06/2022
|
Parvathi
|
2930005WL014436
|
Parvathi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-003-003/471
(Bommepalli)
|
2930005000NRG23220620220394649
|
23/06/2022
|
Lalitha
|
2930005WL014436
|
Lalitha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MATHUR
|
TN-30-005-003-003/519
(Bommepalli)
|
2930005000NRG23220620220394651
|
23/06/2022
|
Kannakan
|
2930005WL014436
|
Kannakan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannakan
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-003-003/52
(Bommepalli)
|
2930005000NRG23220620220394652
|
23/06/2022
|
Nagammal
|
2930005WL014436
|
Nagammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATHUR
|
TN-30-005-003-003/53
(Bommepalli)
|
2930005000NRG23220620220394653
|
23/06/2022
|
Kokila
|
2930005WL014436
|
Kokila
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-003-003/54
(Bommepalli)
|
2930005000NRG23220620220394654
|
23/06/2022
|
Alamelu
|
2930005WL014436
|
Alamelu
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-003-003/541
(Bommepalli)
|
2930005000NRG23220620220394655
|
23/06/2022
|
Meena
|
2930005WL014436
|
Meena
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MATHUR
|
TN-30-005-003-003/557
(Bommepalli)
|
2930005000NRG23220620220394656
|
23/06/2022
|
Ramu
|
2930005WL014436
|
Ramu
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-003-003/565
(Bommepalli)
|
2930005000NRG23220620220394657
|
23/06/2022
|
Lakshmi
|
2930005WL014436
|
Lakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-003-003/580-A
(Bommepalli)
|
2930005000NRG23220620220394658
|
23/06/2022
|
Sathiya
|
2930005WL014436
|
Sathiya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MATHUR
|
TN-30-005-003-003/599
(Bommepalli)
|
2930005000NRG23220620220394659
|
23/06/2022
|
Murugammal
|
2930005WL014436
|
Murugammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MATHUR
|
TN-30-005-003-003/638
(Bommepalli)
|
2930005000NRG23220620220394614
|
23/06/2022
|
Thangammal
|
2930005WL014435
|
Thangammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MATHUR
|
TN-30-005-003-003/640
(Bommepalli)
|
2930005000NRG23220620220394615
|
23/06/2022
|
Jaya
|
2930005WL014435
|
Jaya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-003-003/642
(Bommepalli)
|
2930005000NRG23220620220394660
|
23/06/2022
|
Lakshmi
|
2930005WL014436
|
Lakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MATHUR
|
TN-30-005-003-003/65
(Bommepalli)
|
2930005000NRG23220620220394661
|
23/06/2022
|
Rajammal
|
2930005WL014436
|
Rajammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-003-003/724-A
(Bommepalli)
|
2930005000NRG23220620220394616
|
23/06/2022
|
Maheshwari
|
2930005WL014435
|
Maheshwari
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-003-004/556-A
(Bommepalli)
|
2930005000NRG23220620220394662
|
23/06/2022
|
Dhanalakshmi
|
2930005WL014436
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-003-006/658
(Bommepalli)
|
2930005000NRG23220620220394664
|
23/06/2022
|
Ramanjiyammal
|
2930005WL014436
|
Ramanjiyammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramanjiyammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-003-006/791
(Bommepalli)
|
2930005000NRG23220620220394665
|
23/06/2022
|
Johnma
|
2930005WL014436
|
Johnma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Johnma
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-003-006/867-A
(Bommepalli)
|
2930005000NRG23220620220394667
|
23/06/2022
|
Manimegalai
|
2930005WL014436
|
Manimegalai
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-003-006/928
(Bommepalli)
|
2930005000NRG23220620220394669
|
23/06/2022
|
Vanitha
|
2930005WL014436
|
Vanitha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-003-007/445-A
(Bommepalli)
|
2930005000NRG23220620220394618
|
23/06/2022
|
Kannamma
|
2930005WL014435
|
Kannamma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-003-007/484
(Bommepalli)
|
2930005000NRG23220620220394619
|
23/06/2022
|
Lakshmi
|
2930005WL014435
|
Lakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-003-007/586-B
(Bommepalli)
|
2930005000NRG23220620220394620
|
23/06/2022
|
Uma
|
2930005WL014435
|
Uma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-003-007/719
(Bommepalli)
|
2930005000NRG23220620220394622
|
23/06/2022
|
Malathi
|
2930005WL014435
|
Malathi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-003-007/723
(Bommepalli)
|
2930005000NRG23220620220394623
|
23/06/2022
|
Jayalakshmi
|
2930005WL014435
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-003-007/778-A
(Bommepalli)
|
2930005000NRG23220620220394625
|
23/06/2022
|
vijiya
|
2930005WL014435
|
vijiya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijiya
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-003-007/835
(Bommepalli)
|
2930005000NRG23220620220394626
|
23/06/2022
|
Nanthini
|
2930005WL014435
|
Nanthini
|
00176
|
IDIB000M155
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-003-007/836
(Bommepalli)
|
2930005000NRG23220620220394627
|
23/06/2022
|
Uma
|
2930005WL014435
|
Uma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-003-007/926
(Bommepalli)
|
2930005000NRG23220620220394628
|
23/06/2022
|
Sarasu
|
2930005WL014435
|
Sarasu
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-003-009/882
(Bommepalli)
|
2930005000NRG23220620220394630
|
23/06/2022
|
Sangeetha
|
2930005WL014435
|
Sangeetha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-003-017/655
(Bommepalli)
|
2930005000NRG23220620220394670
|
23/06/2022
|
Vasantha
|
2930005WL014436
|
Vasantha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65340
|
65340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|