|
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
|
SHOOLAGIRI
|
TN-30-008-005-001/605
(Banganapalli)
|
2930008000NRG23080720220545167
|
08/07/2022
|
Malliga
|
2930008WL020847
|
Malliga
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-003/175-B
(Banganapalli)
|
2930008000NRG23080720220545169
|
08/07/2022
|
Salli
|
2930008WL020847
|
Salli
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-003/414
(Banganapalli)
|
2930008000NRG23080720220545170
|
08/07/2022
|
Rami
|
2930008WL020847
|
Rami
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rami
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-003/742-B
(Banganapalli)
|
2930008000NRG23080720220545171
|
08/07/2022
|
Sathya
|
2930008WL020847
|
Sathya
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-003/888
(Banganapalli)
|
2930008000NRG23080720220545172
|
08/07/2022
|
Vanitha
|
2930008WL020847
|
Vanitha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/1029
(Banganapalli)
|
2930008000NRG23080720220545174
|
08/07/2022
|
Selvi
|
2930008WL020847
|
Selvi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/552-B
(Banganapalli)
|
2930008000NRG23080720220545186
|
08/07/2022
|
Jothi
|
2930008WL020847
|
Jothi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/677
(Banganapalli)
|
2930008000NRG23080720220545187
|
08/07/2022
|
Gowri
|
2930008WL020847
|
Gowri
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/737
(Banganapalli)
|
2930008000NRG23080720220545188
|
08/07/2022
|
Chinniyamma
|
2930008WL020847
|
Chinniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/889
(Banganapalli)
|
2930008000NRG23080720220545189
|
08/07/2022
|
Ambiga
|
2930008WL020847
|
Ambiga
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/924
(Banganapalli)
|
2930008000NRG23080720220545190
|
08/07/2022
|
Muniyamma
|
2930008WL020847
|
Muniyamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/927
(Banganapalli)
|
2930008000NRG23080720220545191
|
08/07/2022
|
Latha
|
2930008WL020847
|
Latha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/991
(Banganapalli)
|
2930008000NRG23080720220545192
|
08/07/2022
|
Rajeshwari
|
2930008WL020847
|
Rajeshwari
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/992
(Banganapalli)
|
2930008000NRG23080720220545193
|
08/07/2022
|
Rukumani
|
2930008WL020847
|
Rukumani
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/102-A
(Banganapalli)
|
2930008000NRG23080720220545195
|
08/07/2022
|
Jamuna
|
2930008WL020847
|
Jamuna
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/107-A
(Banganapalli)
|
2930008000NRG23080720220545196
|
08/07/2022
|
Jayavel
|
2930008WL020847
|
Jayavel
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/117-A
(Banganapalli)
|
2930008000NRG23080720220545203
|
08/07/2022
|
Sanmugam
|
2930008WL020847
|
Sanmugam
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/133-A
(Banganapalli)
|
2930008000NRG23080720220545206
|
08/07/2022
|
Vasanthi
|
2930008WL020847
|
Vasanthi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/135-A
(Banganapalli)
|
2930008000NRG23080720220545207
|
08/07/2022
|
Siluku
|
2930008WL020847
|
Siluku
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Siluku
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/136-A
(Banganapalli)
|
2930008000NRG23080720220545208
|
08/07/2022
|
Raja
|
2930008WL020847
|
Raja
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raja
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/137-A
(Banganapalli)
|
2930008000NRG23080720220545209
|
08/07/2022
|
Pushpa
|
2930008WL020847
|
Pushpa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/14-A
(Banganapalli)
|
2930008000NRG23080720220545211
|
08/07/2022
|
Unnamalai
|
2930008WL020847
|
Unnamalai
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/140-A
(Banganapalli)
|
2930008000NRG23080720220545212
|
08/07/2022
|
Ellamma
|
2930008WL020847
|
Ellamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/143-A
(Banganapalli)
|
2930008000NRG23080720220545213
|
08/07/2022
|
Manjula
|
2930008WL020847
|
Manjula
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-005/15-A
(Banganapalli)
|
2930008000NRG23080720220545214
|
08/07/2022
|
Kuppu
|
2930008WL020847
|
Kuppu
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-005/157-A
(Banganapalli)
|
2930008000NRG23080720220545216
|
08/07/2022
|
Tamil Selvi
|
2930008WL020847
|
Tamil Selvi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamil Selvi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-005/159-A
(Banganapalli)
|
2930008000NRG23080720220545217
|
08/07/2022
|
Lakshmi
|
2930008WL020847
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/16-A
(Banganapalli)
|
2930008000NRG23080720220545218
|
08/07/2022
|
Seetha
|
2930008WL020847
|
Seetha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-005/162-A
(Banganapalli)
|
2930008000NRG23080720220545219
|
08/07/2022
|
Mari
|
2930008WL020847
|
Mari
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/163-B
(Banganapalli)
|
2930008000NRG23080720220545220
|
08/07/2022
|
Amaravathi
|
2930008WL020847
|
Amaravathi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/169-A
(Banganapalli)
|
2930008000NRG23080720220545221
|
08/07/2022
|
Lakshmi
|
2930008WL020847
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-005/21-A
(Banganapalli)
|
2930008000NRG23080720220545225
|
08/07/2022
|
Parvathi
|
2930008WL020847
|
Parvathi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-005/25-A
(Banganapalli)
|
2930008000NRG23080720220545226
|
08/07/2022
|
Muniyamma
|
2930008WL020847
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-005/28-A
(Banganapalli)
|
2930008000NRG23080720220545227
|
08/07/2022
|
Puspha
|
2930008WL020847
|
Puspha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Puspha
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/30-A
(Banganapalli)
|
2930008000NRG23080720220545228
|
08/07/2022
|
Thulasi
|
2930008WL020847
|
Thulasi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/33-A
(Banganapalli)
|
2930008000NRG23080720220545229
|
08/07/2022
|
Kala
|
2930008WL020847
|
Kala
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-005/359-A
(Banganapalli)
|
2930008000NRG23080720220545230
|
08/07/2022
|
Gowaramma
|
2930008WL020847
|
Gowaramma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-005/36-A
(Banganapalli)
|
2930008000NRG23080720220545231
|
08/07/2022
|
Mangamma
|
2930008WL020847
|
Mangamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-005/37-A
(Banganapalli)
|
2930008000NRG23080720220545232
|
08/07/2022
|
Mageshwari
|
2930008WL020847
|
Mageshwari
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-005/375-A
(Banganapalli)
|
2930008000NRG23080720220545233
|
08/07/2022
|
Rani
|
2930008WL020847
|
Rani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-005/379-A
(Banganapalli)
|
2930008000NRG23080720220545234
|
08/07/2022
|
Manila
|
2930008WL020847
|
Manila
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-005/46-A
(Banganapalli)
|
2930008000NRG23080720220545237
|
08/07/2022
|
Meena
|
2930008WL020847
|
Meena
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-005/49-A
(Banganapalli)
|
2930008000NRG23080720220545238
|
08/07/2022
|
Chinnapappa
|
2930008WL020847
|
Chinnapappa
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/52-A
(Banganapalli)
|
2930008000NRG23080720220545240
|
08/07/2022
|
Poongodi
|
2930008WL020847
|
Poongodi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/56-A
(Banganapalli)
|
2930008000NRG23080720220545241
|
08/07/2022
|
Rajamma
|
2930008WL020847
|
Rajamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/57-A
(Banganapalli)
|
2930008000NRG23080720220545242
|
08/07/2022
|
Perumal
|
2930008WL020847
|
Perumal
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/58-A
(Banganapalli)
|
2930008000NRG23080720220545243
|
08/07/2022
|
Murugamma
|
2930008WL020847
|
Murugamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/59-A
(Banganapalli)
|
2930008000NRG23080720220545244
|
08/07/2022
|
Subramani
|
2930008WL020847
|
Subramani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-005/608-A
(Banganapalli)
|
2930008000NRG23080720220545245
|
08/07/2022
|
Saroja
|
2930008WL020847
|
Saroja
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-005-005/61-A
(Banganapalli)
|
2930008000NRG23080720220545246
|
08/07/2022
|
Lakshmi
|
2930008WL020847
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-005-005/610-a
(Banganapalli)
|
2930008000NRG23080720220545247
|
08/07/2022
|
Madhammal
|
2930008WL020847
|
Madhammal
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-005-005/63-A
(Banganapalli)
|
2930008000NRG23080720220545249
|
08/07/2022
|
Thirowpathi
|
2930008WL020847
|
Thirowpathi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirowpathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-005-005/64-A
(Banganapalli)
|
2930008000NRG23080720220545250
|
08/07/2022
|
Murugamma
|
2930008WL020847
|
Murugamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-005-005/66-A
(Banganapalli)
|
2930008000NRG23080720220545252
|
08/07/2022
|
Chennappan
|
2930008WL020847
|
Chennappan
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-005-005/7-A
(Banganapalli)
|
2930008000NRG23080720220545253
|
08/07/2022
|
Rani
|
2930008WL020847
|
Rani
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-005-005/8-A
(Banganapalli)
|
2930008000NRG23080720220545254
|
08/07/2022
|
Rajamma
|
2930008WL020847
|
Rajamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-005-008/857-A
(Banganapalli)
|
2930008000NRG23080720220545255
|
08/07/2022
|
Suseela
|
2930008WL020847
|
Suseela
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suseela
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-005-009/433
(Banganapalli)
|
2930008000NRG23080720220545257
|
08/07/2022
|
Lakshmi
|
2930008WL020847
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-005-009/871-A
(Banganapalli)
|
2930008000NRG23080720220545258
|
08/07/2022
|
Panjali
|
2930008WL020847
|
Panjali
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82160
|
82160
|
|
|
|
|
|
|
|