|
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-30-006-010-001/791-A
(Karamandapatthi)
|
2930006000NRG23160320232270106
|
16/03/2023
|
Palaniyammal
|
2930006WL065510
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/816-A
(Karamandapatthi)
|
2930006000NRG23160320232270107
|
16/03/2023
|
Sathya
|
2930006WL065510
|
Sathya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/818-A
(Karamandapatthi)
|
2930006000NRG23160320232270108
|
16/03/2023
|
Lakshmi
|
2930006WL065510
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/914-A
(Karamandapatthi)
|
2930006000NRG23160320232270198
|
16/03/2023
|
Kalpana
|
2930006WL065512
|
Kalpana
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/915-A
(Karamandapatthi)
|
2930006000NRG23160320232270199
|
16/03/2023
|
Amutha
|
2930006WL065512
|
Amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/917-A
(Karamandapatthi)
|
2930006000NRG23160320232270200
|
16/03/2023
|
Devaki
|
2930006WL065512
|
Devaki
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devaki
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/924-A
(Karamandapatthi)
|
2930006000NRG23160320232270201
|
16/03/2023
|
Priyadharshini
|
2930006WL065512
|
Priyadharshini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/929-A
(Karamandapatthi)
|
2930006000NRG23160320232270202
|
16/03/2023
|
Parameshwarai
|
2930006WL065512
|
Parameshwarai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameshwarai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/948-A
(Karamandapatthi)
|
2930006000NRG23160320232270109
|
16/03/2023
|
Soniya
|
2930006WL065510
|
Soniya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soniya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/951-A
(Karamandapatthi)
|
2930006000NRG23160320232270203
|
16/03/2023
|
Santhiya
|
2930006WL065512
|
Santhiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/952-A
(Karamandapatthi)
|
2930006000NRG23160320232270204
|
16/03/2023
|
Vinitha
|
2930006WL065512
|
Vinitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/972-A
(Karamandapatthi)
|
2930006000NRG23160320232270205
|
16/03/2023
|
Nandhini
|
2930006WL065512
|
Nandhini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/1-A
(Karamandapatthi)
|
2930006000NRG23160320232270159
|
16/03/2023
|
Kalavathi
|
2930006WL065511
|
Kalavathi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/15-A
(Karamandapatthi)
|
2930006000NRG23160320232270160
|
16/03/2023
|
Jegatha
|
2930006WL065511
|
Jegatha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/18-A
(Karamandapatthi)
|
2930006000NRG23160320232270161
|
16/03/2023
|
Dhayanithi
|
2930006WL065511
|
Dhayanithi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhayanithi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/199-A
(Karamandapatthi)
|
2930006000NRG23160320232270110
|
16/03/2023
|
Sampath
|
2930006WL065510
|
Sampath
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampath
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/206-A
(Karamandapatthi)
|
2930006000NRG23160320232270111
|
16/03/2023
|
Vasugi
|
2930006WL065510
|
Vasugi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/214-A
(Karamandapatthi)
|
2930006000NRG23160320232270206
|
16/03/2023
|
Kamala
|
2930006WL065512
|
Kamala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/219-A
(Karamandapatthi)
|
2930006000NRG23160320232270207
|
16/03/2023
|
Poongodi
|
2930006WL065512
|
Poongodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/220-A
(Karamandapatthi)
|
2930006000NRG23160320232270112
|
16/03/2023
|
Chennapappa
|
2930006WL065510
|
Chennapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/223-A
(Karamandapatthi)
|
2930006000NRG23160320232270208
|
16/03/2023
|
Murugan
|
2930006WL065512
|
Murugan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/231-A
(Karamandapatthi)
|
2930006000NRG23160320232270113
|
16/03/2023
|
Valarmatrhi
|
2930006WL065510
|
Valarmatrhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmatrhi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/233-A
(Karamandapatthi)
|
2930006000NRG23160320232270209
|
16/03/2023
|
Chennapappa
|
2930006WL065512
|
Chennapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23160320232270162
|
16/03/2023
|
Malliga
|
2930006WL065511
|
Malliga
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/241-A
(Karamandapatthi)
|
2930006000NRG23160320232270114
|
16/03/2023
|
Lakshmi
|
2930006WL065510
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/242-A
(Karamandapatthi)
|
2930006000NRG23160320232270210
|
16/03/2023
|
Kavitha
|
2930006WL065512
|
Kavitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/243-A
(Karamandapatthi)
|
2930006000NRG23160320232270115
|
16/03/2023
|
Govindammal
|
2930006WL065510
|
Govindammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/250-A
(Karamandapatthi)
|
2930006000NRG23160320232270116
|
16/03/2023
|
Rani
|
2930006WL065510
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/252-A
(Karamandapatthi)
|
2930006000NRG23160320232270163
|
16/03/2023
|
Arasammal
|
2930006WL065511
|
Arasammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/253-A
(Karamandapatthi)
|
2930006000NRG23160320232270164
|
16/03/2023
|
Jaya
|
2930006WL065511
|
Jaya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/256-A
(Karamandapatthi)
|
2930006000NRG23160320232270165
|
16/03/2023
|
Poonkodi
|
2930006WL065511
|
Poonkodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/259-A
(Karamandapatthi)
|
2930006000NRG23160320232270166
|
16/03/2023
|
Mutamil
|
2930006WL065511
|
Mutamil
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mutamil
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/27-A
(Karamandapatthi)
|
2930006000NRG23160320232270167
|
16/03/2023
|
Meena
|
2930006WL065511
|
Meena
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/292-A
(Karamandapatthi)
|
2930006000NRG23160320232270117
|
16/03/2023
|
rubavathi
|
2930006WL065510
|
rubavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
rubavathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/293-A
(Karamandapatthi)
|
2930006000NRG23160320232270211
|
16/03/2023
|
Kasthuri
|
2930006WL065512
|
Kasthuri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/295-A
(Karamandapatthi)
|
2930006000NRG23160320232270212
|
16/03/2023
|
Murugammal
|
2930006WL065512
|
Murugammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/298-A
(Karamandapatthi)
|
2930006000NRG23160320232270118
|
16/03/2023
|
Jothi
|
2930006WL065510
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/304-A
(Karamandapatthi)
|
2930006000NRG23160320232270213
|
16/03/2023
|
Kumutha
|
2930006WL065512
|
Kumutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/31-A
(Karamandapatthi)
|
2930006000NRG23160320232270168
|
16/03/2023
|
Kanagaraj
|
2930006WL065511
|
Kanagaraj
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/312-A
(Karamandapatthi)
|
2930006000NRG23160320232270214
|
16/03/2023
|
Mankai
|
2930006WL065512
|
Mankai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mankai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/334-A
(Karamandapatthi)
|
2930006000NRG23160320232270215
|
16/03/2023
|
Sathiya
|
2930006WL065512
|
Sathiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/340-A
(Karamandapatthi)
|
2930006000NRG23160320232270169
|
16/03/2023
|
Malliga
|
2930006WL065511
|
Malliga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/36-A
(Karamandapatthi)
|
2930006000NRG23160320232270170
|
16/03/2023
|
Murugayee
|
2930006WL065511
|
Murugayee
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/37-A
(Karamandapatthi)
|
2930006000NRG23160320232270171
|
16/03/2023
|
Savithri
|
2930006WL065511
|
Savithri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithri
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-004/38-A
(Karamandapatthi)
|
2930006000NRG23160320232270172
|
16/03/2023
|
Malini
|
2930006WL065511
|
Malini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malini
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-004/395-A
(Karamandapatthi)
|
2930006000NRG23160320232270216
|
16/03/2023
|
Kanchana
|
2930006WL065512
|
Kanchana
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-004/40-A
(Karamandapatthi)
|
2930006000NRG23160320232270173
|
16/03/2023
|
Poongodi
|
2930006WL065511
|
Poongodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-004/400-A
(Karamandapatthi)
|
2930006000NRG23160320232270119
|
16/03/2023
|
Jayanthi
|
2930006WL065510
|
Jayanthi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-004/41-A
(Karamandapatthi)
|
2930006000NRG23160320232270174
|
16/03/2023
|
Priya
|
2930006WL065511
|
Priya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-004/420-A
(Karamandapatthi)
|
2930006000NRG23160320232270120
|
16/03/2023
|
Aanandhi
|
2930006WL065510
|
Aanandhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aanandhi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-004/436-a
(Karamandapatthi)
|
2930006000NRG23160320232270121
|
16/03/2023
|
Vanitha
|
2930006WL065510
|
Vanitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-004/56-A
(Karamandapatthi)
|
2930006000NRG23160320232270175
|
16/03/2023
|
Lakshmi
|
2930006WL065511
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-004/59-A
(Karamandapatthi)
|
2930006000NRG23160320232270176
|
16/03/2023
|
Suguna
|
2930006WL065511
|
Suguna
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-004/64-A
(Karamandapatthi)
|
2930006000NRG23160320232270177
|
16/03/2023
|
Soundari
|
2930006WL065511
|
Soundari
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soundari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-004/65-A
(Karamandapatthi)
|
2930006000NRG23160320232270178
|
16/03/2023
|
Sundaresan
|
2930006WL065511
|
Sundaresan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-004/71-A
(Karamandapatthi)
|
2930006000NRG23160320232270179
|
16/03/2023
|
Kamala
|
2930006WL065511
|
Kamala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-004/72-A
(Karamandapatthi)
|
2930006000NRG23160320232270180
|
16/03/2023
|
Saraswathi
|
2930006WL065511
|
Saraswathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-004/73-A
(Karamandapatthi)
|
2930006000NRG23160320232270181
|
16/03/2023
|
Selvi
|
2930006WL065511
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-004/8-A
(Karamandapatthi)
|
2930006000NRG23160320232270182
|
16/03/2023
|
Chennapappa
|
2930006WL065511
|
Chennapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-005/438-A
(Karamandapatthi)
|
2930006000NRG23160320232270122
|
16/03/2023
|
Jayanthi
|
2930006WL065510
|
Jayanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-005/456-A
(Karamandapatthi)
|
2930006000NRG23160320232270123
|
16/03/2023
|
Jaya
|
2930006WL065510
|
Jaya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-005/886-A
(Karamandapatthi)
|
2930006000NRG23160320232270124
|
16/03/2023
|
Deep
|
2930006WL065510
|
Deep
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deep
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-006/195-A
(Karamandapatthi)
|
2930006000NRG23160320232270125
|
16/03/2023
|
Sedalkumari
|
2930006WL065510
|
Sedalkumari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sedalkumari
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-006/440-A
(Karamandapatthi)
|
2930006000NRG23160320232270126
|
16/03/2023
|
Dhulasi
|
2930006WL065510
|
Dhulasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-006/663-A
(Karamandapatthi)
|
2930006000NRG23160320232270127
|
16/03/2023
|
Poongkodi
|
2930006WL065510
|
Poongkodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-006/855-A
(Karamandapatthi)
|
2930006000NRG23160320232270128
|
16/03/2023
|
Sarala
|
2930006WL065510
|
Sarala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-006/884-A
(Karamandapatthi)
|
2930006000NRG23160320232270129
|
16/03/2023
|
Thilakavathi
|
2930006WL065510
|
Thilakavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-006/892-A
(Karamandapatthi)
|
2930006000NRG23160320232270217
|
16/03/2023
|
Amutha
|
2930006WL065512
|
Amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-006/962-A
(Karamandapatthi)
|
2930006000NRG23160320232270130
|
16/03/2023
|
Sumathi
|
2930006WL065510
|
Sumathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-006/979-A
(Karamandapatthi)
|
2930006000NRG23160320232270131
|
16/03/2023
|
Archuthan
|
2930006WL065510
|
Archuthan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Archuthan
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-010/10
(Karamandapatthi)
|
2930006000NRG23160320232270183
|
16/03/2023
|
Arasan
|
2930006WL065511
|
Arasan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arasan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-010/12-A
(Karamandapatthi)
|
2930006000NRG23160320232270184
|
16/03/2023
|
Sumathi
|
2930006WL065511
|
Sumathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-010/164-A
(Karamandapatthi)
|
2930006000NRG23160320232270132
|
16/03/2023
|
Murugammal
|
2930006WL065510
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-010/236-A
(Karamandapatthi)
|
2930006000NRG23160320232270218
|
16/03/2023
|
Bhunammal
|
2930006WL065512
|
Bhunammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhunammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-010/237-A
(Karamandapatthi)
|
2930006000NRG23160320232270219
|
16/03/2023
|
Shantha
|
2930006WL065512
|
Shantha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shantha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-010/238-A
(Karamandapatthi)
|
2930006000NRG23160320232270220
|
16/03/2023
|
Boovalagi
|
2930006WL065512
|
Boovalagi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Boovalagi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-010/29-A
(Karamandapatthi)
|
2930006000NRG23160320232270185
|
16/03/2023
|
Malar
|
2930006WL065511
|
Malar
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malar
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-010/3-A
(Karamandapatthi)
|
2930006000NRG23160320232270186
|
16/03/2023
|
Santhi
|
2930006WL065511
|
Santhi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-010/316-A
(Karamandapatthi)
|
2930006000NRG23160320232270221
|
16/03/2023
|
Rani
|
2930006WL065512
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-010/338
(Karamandapatthi)
|
2930006000NRG23160320232270187
|
16/03/2023
|
Santhi
|
2930006WL065511
|
Santhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-010/374-A
(Karamandapatthi)
|
2930006000NRG23160320232270133
|
16/03/2023
|
Mangaiyammal
|
2930006WL065510
|
Mangaiyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-010/376-A
(Karamandapatthi)
|
2930006000NRG23160320232270188
|
16/03/2023
|
Vijiyalakshmi
|
2930006WL065511
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-010/379-A
(Karamandapatthi)
|
2930006000NRG23160320232270222
|
16/03/2023
|
Iyappan
|
2930006WL065512
|
Iyappan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-010/399-A
(Karamandapatthi)
|
2930006000NRG23160320232270135
|
16/03/2023
|
Deivanai
|
2930006WL065510
|
Deivanai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-010/402-A
(Karamandapatthi)
|
2930006000NRG23160320232270223
|
16/03/2023
|
Lakshmi
|
2930006WL065512
|
Lakshmi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-010/404-A
(Karamandapatthi)
|
2930006000NRG23160320232270136
|
16/03/2023
|
Selvi
|
2930006WL065510
|
Selvi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-010-010/432-A
(Karamandapatthi)
|
2930006000NRG23160320232270137
|
16/03/2023
|
Mangai
|
2930006WL065510
|
Mangai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangai
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-010-010/499-A
(Karamandapatthi)
|
2930006000NRG23160320232270138
|
16/03/2023
|
SANTHI
|
2930006WL065510
|
SANTHI
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-010-010/513-A
(Karamandapatthi)
|
2930006000NRG23160320232270224
|
16/03/2023
|
Govinthi
|
2930006WL065512
|
Govinthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-010-010/519-A
(Karamandapatthi)
|
2930006000NRG23160320232270139
|
16/03/2023
|
Lakshmi
|
2930006WL065510
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-010-010/526-A
(Karamandapatthi)
|
2930006000NRG23160320232270140
|
16/03/2023
|
Valliyammal
|
2930006WL065510
|
Valliyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-010-010/532-A
(Karamandapatthi)
|
2930006000NRG23160320232270141
|
16/03/2023
|
Palaniyammal
|
2930006WL065510
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-010-010/566-A
(Karamandapatthi)
|
2930006000NRG23160320232270142
|
16/03/2023
|
Palaniyammal
|
2930006WL065510
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-010-010/576-a
(Karamandapatthi)
|
2930006000NRG23160320232270143
|
16/03/2023
|
Deivanai
|
2930006WL065510
|
Deivanai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-010-010/58
(Karamandapatthi)
|
2930006000NRG23160320232270189
|
16/03/2023
|
Mangai
|
2930006WL065511
|
Mangai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangai
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-010-010/582-A
(Karamandapatthi)
|
2930006000NRG23160320232270144
|
16/03/2023
|
Baby
|
2930006WL065510
|
Baby
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baby
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-010-010/633-A
(Karamandapatthi)
|
2930006000NRG23160320232270145
|
16/03/2023
|
Poongodi
|
2930006WL065510
|
Poongodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-010-010/634-A
(Karamandapatthi)
|
2930006000NRG23160320232270146
|
16/03/2023
|
Selvi
|
2930006WL065510
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-010-010/647-A
(Karamandapatthi)
|
2930006000NRG23160320232270147
|
16/03/2023
|
saraswathi
|
2930006WL065510
|
saraswathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-010-010/666-A
(Karamandapatthi)
|
2930006000NRG23160320232270148
|
16/03/2023
|
Chandragandhi
|
2930006WL065510
|
Chandragandhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-010-010/667-A
(Karamandapatthi)
|
2930006000NRG23160320232270149
|
16/03/2023
|
Ranjani
|
2930006WL065510
|
Ranjani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-010-010/669-A
(Karamandapatthi)
|
2930006000NRG23160320232270150
|
16/03/2023
|
amutha
|
2930006WL065510
|
amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
amutha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-010-010/670-A
(Karamandapatthi)
|
2930006000NRG23160320232270151
|
16/03/2023
|
tamilselvi
|
2930006WL065510
|
tamilselvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-010-010/690-A
(Karamandapatthi)
|
2930006000NRG23160320232270152
|
16/03/2023
|
Rajamani
|
2930006WL065510
|
Rajamani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-010-010/701-A
(Karamandapatthi)
|
2930006000NRG23160320232270154
|
16/03/2023
|
Anusiya
|
2930006WL065510
|
Anusiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-010-010/74
(Karamandapatthi)
|
2930006000NRG23160320232270190
|
16/03/2023
|
Mogana
|
2930006WL065511
|
Mogana
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mogana
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-010-010/743-A
(Karamandapatthi)
|
2930006000NRG23160320232270225
|
16/03/2023
|
Kavitha
|
2930006WL065512
|
Kavitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-010-010/767-A
(Karamandapatthi)
|
2930006000NRG23160320232270155
|
16/03/2023
|
Kanchammal
|
2930006WL065510
|
Kanchammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanchammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-010-010/793-A
(Karamandapatthi)
|
2930006000NRG23160320232270191
|
16/03/2023
|
Perabavathi
|
2930006WL065511
|
Perabavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perabavathi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-010-010/809-A
(Karamandapatthi)
|
2930006000NRG23160320232270192
|
16/03/2023
|
Kokila
|
2930006WL065511
|
Kokila
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kokila
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-010-010/820-A
(Karamandapatthi)
|
2930006000NRG23160320232270193
|
16/03/2023
|
Meenatchi
|
2930006WL065511
|
Meenatchi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-010-010/826-A
(Karamandapatthi)
|
2930006000NRG23160320232270194
|
16/03/2023
|
Saritha
|
2930006WL065511
|
Saritha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-010-010/835-A
(Karamandapatthi)
|
2930006000NRG23160320232270195
|
16/03/2023
|
Kanaga
|
2930006WL065511
|
Kanaga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-010-010/840-A
(Karamandapatthi)
|
2930006000NRG23160320232270156
|
16/03/2023
|
Sathya
|
2930006WL065510
|
Sathya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-010-010/938-A
(Karamandapatthi)
|
2930006000NRG23160320232270196
|
16/03/2023
|
Priyanka
|
2930006WL065511
|
Priyanka
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-010-010/989-A
(Karamandapatthi)
|
2930006000NRG23160320232270197
|
16/03/2023
|
Kasiyammal
|
2930006WL065511
|
Kasiyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-010-011/244
(Karamandapatthi)
|
2930006000NRG23160320232270226
|
16/03/2023
|
Sathyavani
|
2930006WL065512
|
Sathyavani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-010-011/954-A
(Karamandapatthi)
|
2930006000NRG23160320232270227
|
16/03/2023
|
Peruma
|
2930006WL065512
|
Peruma
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Peruma
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-010-011/973-A
(Karamandapatthi)
|
2930006000NRG23160320232270157
|
16/03/2023
|
Akila
|
2930006WL065510
|
Akila
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akila
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-010-011/986-A
(Karamandapatthi)
|
2930006000NRG23160320232270158
|
16/03/2023
|
Megala
|
2930006WL065510
|
Megala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Megala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158240
|
158240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158240
|
158240
|
|
|
|
|
|
|
|