|
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
|
NATRAMPALLI
|
TN-05-019-001-001/509-A
()
|
2905019000NRG23160820222086300
|
16/08/2022
|
VIJAYALAKSHMI
|
2905019WL040392
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/104-A
()
|
2905019000NRG23160820222086319
|
16/08/2022
|
VALLI
|
2905019WL040393
|
VALLI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/107-A
()
|
2905019000NRG23160820222086266
|
16/08/2022
|
GOURI
|
2905019WL040392
|
GOURI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOURI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/118-A
()
|
2905019000NRG23160820222086267
|
16/08/2022
|
SUNDARI
|
2905019WL040392
|
SUNDARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/14-A
()
|
2905019000NRG23160820222086268
|
16/08/2022
|
GNANASELVI
|
2905019WL040392
|
GNANASELVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANASELVI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/170-A
()
|
2905019000NRG23160820222086269
|
16/08/2022
|
VASUGI
|
2905019WL040392
|
VASUGI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/18-A
()
|
2905019000NRG23160820222086270
|
16/08/2022
|
VANITHA
|
2905019WL040392
|
VANITHA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/280-A
()
|
2905019000NRG23160820222086271
|
16/08/2022
|
SELVI
|
2905019WL040392
|
SELVI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-001-001/291-A
()
|
2905019000NRG23160820222086272
|
16/08/2022
|
RAJAMMAL
|
2905019WL040392
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-001-001/293-A
()
|
2905019000NRG23160820222086273
|
16/08/2022
|
RUKKAMMAL
|
2905019WL040392
|
RUKKAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-001-001/295-A
()
|
2905019000NRG23160820222086274
|
16/08/2022
|
KOMATHI
|
2905019WL040392
|
KOMATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-001-001/301-A
()
|
2905019000NRG23160820222086275
|
16/08/2022
|
DEIVANAI
|
2905019WL040392
|
DEIVANAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-001-001/31-A
()
|
2905019000NRG23160820222086276
|
16/08/2022
|
VIJAYA
|
2905019WL040392
|
VIJAYA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-001-001/312-A
()
|
2905019000NRG23160820222086277
|
16/08/2022
|
LAKSHMI
|
2905019WL040392
|
LAKSHMI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-001-001/332-A
()
|
2905019000NRG23160820222086279
|
16/08/2022
|
VALLIYAMMAL
|
2905019WL040392
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-001-001/333-A
()
|
2905019000NRG23160820222086281
|
16/08/2022
|
MALLIGA
|
2905019WL040392
|
MALLIGA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-001-001/335-A
()
|
2905019000NRG23160820222086282
|
16/08/2022
|
KOKILA
|
2905019WL040392
|
KOKILA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-001-001/34-A
()
|
2905019000NRG23160820222086320
|
16/08/2022
|
SANTHA
|
2905019WL040393
|
SANTHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-001-001/342-A
()
|
2905019000NRG23160820222086321
|
16/08/2022
|
SANTHI
|
2905019WL040393
|
SANTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-001-001/36-A
()
|
2905019000NRG23160820222086283
|
16/08/2022
|
POONKODI
|
2905019WL040392
|
POONKODI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-001-001/37-A
()
|
2905019000NRG23160820222086284
|
16/08/2022
|
VIJAYA
|
2905019WL040392
|
VIJAYA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-001-001/372-A
()
|
2905019000NRG23160820222086285
|
16/08/2022
|
ARPUTHAM
|
2905019WL040392
|
ARPUTHAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-001-001/373-A
()
|
2905019000NRG23160820222086286
|
16/08/2022
|
MANJULA
|
2905019WL040392
|
MANJULA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-001-001/375-A
()
|
2905019000NRG23160820222086287
|
16/08/2022
|
MALLIGA
|
2905019WL040392
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-001-001/40-A
()
|
2905019000NRG23160820222086288
|
16/08/2022
|
SELVI
|
2905019WL040392
|
SELVI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-001-001/413-A
()
|
2905019000NRG23160820222086289
|
16/08/2022
|
MANICKAMMAL
|
2905019WL040392
|
MANICKAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-001-001/448-A
()
|
2905019000NRG23160820222086290
|
16/08/2022
|
INDHIRANI
|
2905019WL040392
|
INDHIRANI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-001-001/475-A
()
|
2905019000NRG23160820222086291
|
16/08/2022
|
KRISHNAVENI
|
2905019WL040392
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-001-001/476-A
()
|
2905019000NRG23160820222086292
|
16/08/2022
|
RAJAMMAL
|
2905019WL040392
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-001-001/480-A
()
|
2905019000NRG23160820222086293
|
16/08/2022
|
ALAMELU
|
2905019WL040392
|
ALAMELU
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-001-001/489-A
()
|
2905019000NRG23160820222086294
|
16/08/2022
|
KANAGA
|
2905019WL040392
|
KANAGA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-001-001/490-A
()
|
2905019000NRG23160820222086295
|
16/08/2022
|
MALAR
|
2905019WL040392
|
MALAR
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-001-001/492-A
()
|
2905019000NRG23160820222086296
|
16/08/2022
|
CHINNATHAI
|
2905019WL040392
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-001-001/493-A
()
|
2905019000NRG23160820222086297
|
16/08/2022
|
RAJAMANICKAM
|
2905019WL040392
|
RAJAMANICKAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-001-001/500-A
()
|
2905019000NRG23160820222086299
|
16/08/2022
|
SANTHI
|
2905019WL040392
|
SANTHI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-001-001/512-A
()
|
2905019000NRG23160820222086301
|
16/08/2022
|
DHANAM
|
2905019WL040392
|
DHANAM
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-001-001/516-A
()
|
2905019000NRG23160820222086302
|
16/08/2022
|
KUMARI
|
2905019WL040392
|
KUMARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-001-001/52-A
()
|
2905019000NRG23160820222086322
|
16/08/2022
|
CHENNAMMAL
|
2905019WL040393
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-001-001/534-A
()
|
2905019000NRG23160820222086304
|
16/08/2022
|
GOPAL
|
2905019WL040392
|
GOPAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-001-001/534-A
()
|
2905019000NRG23160820222086303
|
16/08/2022
|
KUPPAMMAL
|
2905019WL040392
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-001-001/536-A
()
|
2905019000NRG23160820222086305
|
16/08/2022
|
BHARATHI
|
2905019WL040392
|
BHARATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-001-001/548-A
()
|
2905019000NRG23160820222086306
|
16/08/2022
|
PARIMALA
|
2905019WL040392
|
PARIMALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-001-001/562-A
()
|
2905019000NRG23160820222086307
|
16/08/2022
|
THAMAYANTHI
|
2905019WL040392
|
THAMAYANTHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMAYANTHI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-001-001/565-A
()
|
2905019000NRG23160820222086308
|
16/08/2022
|
VANITHA
|
2905019WL040392
|
VANITHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-001-001/566-A
()
|
2905019000NRG23160820222086310
|
16/08/2022
|
JAYANTHI
|
2905019WL040392
|
JAYANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-001-001/574-A
()
|
2905019000NRG23160820222086311
|
16/08/2022
|
MENAGA
|
2905019WL040392
|
MENAGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-001-001/6-A
()
|
2905019000NRG23160820222086420
|
16/08/2022
|
ESWARI
|
2905019WL040394
|
ESWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-001-001/6-A
()
|
2905019000NRG23160820222086419
|
16/08/2022
|
THIRUPATHY
|
2905019WL040394
|
THIRUPATHY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUPATHY
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-001-001/618-A
()
|
2905019000NRG23160820222086421
|
16/08/2022
|
MALLIGA
|
2905019WL040394
|
MALLIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-001-001/619
()
|
2905019000NRG23160820222086312
|
16/08/2022
|
PUSHPA
|
2905019WL040392
|
PUSHPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-001-001/629-A
()
|
2905019000NRG23160820222086313
|
16/08/2022
|
MALLIGA
|
2905019WL040392
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-001-001/639-A
()
|
2905019000NRG23160820222086422
|
16/08/2022
|
SANGEETHA
|
2905019WL040394
|
SANGEETHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-001-001/673
()
|
2905019000NRG23160820222086423
|
16/08/2022
|
PREMA
|
2905019WL040394
|
PREMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-001-001/76-A
()
|
2905019000NRG23160820222086323
|
16/08/2022
|
VASANTHA
|
2905019WL040393
|
VASANTHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-001-001/79-A
()
|
2905019000NRG23160820222086314
|
16/08/2022
|
GOWRAMMAL
|
2905019WL040392
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-001-004/705-A
()
|
2905019000NRG23160820222086315
|
16/08/2022
|
UMA
|
2905019WL040392
|
UMA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-001-004/712-A
()
|
2905019000NRG23160820222086316
|
16/08/2022
|
JANAGI
|
2905019WL040392
|
JANAGI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-001-005/416-A
()
|
2905019000NRG23160820222086325
|
16/08/2022
|
SIVAJI
|
2905019WL040393
|
SIVAJI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAJI
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-001-007/183
()
|
2905019000NRG23160820222086317
|
16/08/2022
|
ELLAMMAL
|
2905019WL040392
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-001-009/685
()
|
2905019000NRG23160820222086424
|
16/08/2022
|
BANKAR
|
2905019WL040394
|
BANKAR
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANKAR
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-001-009/692
()
|
2905019000NRG23160820222086326
|
16/08/2022
|
SELVARANI
|
2905019WL040393
|
SELVARANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65348
|
65348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66373
|
66373
|
|
|
|
|
|
|
|