|
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
|
ELLAPURAM
|
TN-02-013-046-046/103-A
(Thandalam)
|
2902013000NRG23160320233232209
|
17/03/2023
|
Sasidevi
|
2902013WL074962
|
Sasidevi
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasidevi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/104-A
(Thandalam)
|
2902013000NRG23160320233232210
|
17/03/2023
|
SELVI
|
2902013WL074962
|
SELVI
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/105-A
(Thandalam)
|
2902013000NRG23160320233232211
|
17/03/2023
|
kaatammal
|
2902013WL074962
|
kaatammal
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
kaatammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/106-A
(Thandalam)
|
2902013000NRG23160320233232212
|
17/03/2023
|
shanthi
|
2902013WL074962
|
shanthi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/107-A
(Thandalam)
|
2902013000NRG23160320233232213
|
17/03/2023
|
devagi
|
2902013WL074962
|
devagi
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
devagi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/108-A
(Thandalam)
|
2902013000NRG23160320233232214
|
17/03/2023
|
hemavathi
|
2902013WL074962
|
hemavathi
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/109-A
(Thandalam)
|
2902013000NRG23160320233232215
|
17/03/2023
|
roja
|
2902013WL074962
|
roja
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
roja
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/111-A
(Thandalam)
|
2902013000NRG23160320233232216
|
17/03/2023
|
sakunthala
|
2902013WL074962
|
sakunthala
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/113-A
(Thandalam)
|
2902013000NRG23160320233232217
|
17/03/2023
|
lalli
|
2902013WL074962
|
lalli
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
lalli
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/120-A
(Thandalam)
|
2902013000NRG23160320233232218
|
17/03/2023
|
vijaya
|
2902013WL074962
|
vijaya
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/121-A
(Thandalam)
|
2902013000NRG23160320233232219
|
17/03/2023
|
amudha
|
2902013WL074962
|
amudha
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
amudha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/123-A
(Thandalam)
|
2902013000NRG23160320233232220
|
17/03/2023
|
vijiya
|
2902013WL074962
|
vijiya
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/127-A
(Thandalam)
|
2902013000NRG23160320233232221
|
17/03/2023
|
sarala
|
2902013WL074962
|
sarala
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
sarala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/133-A
(Thandalam)
|
2902013000NRG23160320233232222
|
17/03/2023
|
aanima
|
2902013WL074962
|
aanima
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
aanima
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/135-A
(Thandalam)
|
2902013000NRG23160320233232223
|
17/03/2023
|
chandra
|
2902013WL074962
|
chandra
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
chandra
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/137-A
(Thandalam)
|
2902013000NRG23160320233232224
|
17/03/2023
|
Thatchayani
|
2902013WL074962
|
Thatchayani
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/138-A
(Thandalam)
|
2902013000NRG23160320233232225
|
17/03/2023
|
Uma
|
2902013WL074962
|
Uma
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/150-A
(Thandalam)
|
2902013000NRG23160320233232226
|
17/03/2023
|
Savithri
|
2902013WL074962
|
Savithri
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/154-A
(Thandalam)
|
2902013000NRG23160320233232227
|
17/03/2023
|
Kantha
|
2902013WL074962
|
Kantha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kantha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/155-A
(Thandalam)
|
2902013000NRG23160320233232228
|
17/03/2023
|
Jayanthi
|
2902013WL074962
|
Jayanthi
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/163-A
(Thandalam)
|
2902013000NRG23160320233232229
|
17/03/2023
|
vimala
|
2902013WL074962
|
vimala
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
vimala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/176-A
(Thandalam)
|
2902013000NRG23160320233232230
|
17/03/2023
|
rajendran
|
2902013WL074962
|
rajendran
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
rajendran
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/195-a
(Thandalam)
|
2902013000NRG23160320233232231
|
17/03/2023
|
Arumugam
|
2902013WL074962
|
Arumugam
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/197-a
(Thandalam)
|
2902013000NRG23160320233232232
|
17/03/2023
|
Mala
|
2902013WL074962
|
Mala
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/201-a
(Thandalam)
|
2902013000NRG23160320233232233
|
17/03/2023
|
Mariyammal
|
2902013WL074962
|
Mariyammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/203-a
(Thandalam)
|
2902013000NRG23160320233232234
|
17/03/2023
|
Valli
|
2902013WL074962
|
Valli
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/206-a
(Thandalam)
|
2902013000NRG23160320233232235
|
17/03/2023
|
Thatchayani
|
2902013WL074962
|
Thatchayani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/21-A
(Thandalam)
|
2902013000NRG23160320233232236
|
17/03/2023
|
priya
|
2902013WL074962
|
priya
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
priya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/211-a
(Thandalam)
|
2902013000NRG23160320233232237
|
17/03/2023
|
Kamala
|
2902013WL074962
|
Kamala
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/213-a
(Thandalam)
|
2902013000NRG23160320233232238
|
17/03/2023
|
Amutha
|
2902013WL074962
|
Amutha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/214-a
(Thandalam)
|
2902013000NRG23160320233232239
|
17/03/2023
|
Indirani
|
2902013WL074962
|
Indirani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/225-a
(Thandalam)
|
2902013000NRG23160320233232240
|
17/03/2023
|
Ramuammal
|
2902013WL074962
|
Ramuammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/232-a
(Thandalam)
|
2902013000NRG23160320233232241
|
17/03/2023
|
DHANALAKSHM
|
2902013WL074962
|
DHANALAKSHM
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
DHANALAKSHM
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/260-a
(Thandalam)
|
2902013000NRG23160320233232242
|
17/03/2023
|
Mageshwari
|
2902013WL074962
|
Mageshwari
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/291-A
(Thandalam)
|
2902013000NRG23160320233232243
|
17/03/2023
|
Rahamathbee
|
2902013WL074962
|
Rahamathbee
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/305-A
(Thandalam)
|
2902013000NRG23160320233232244
|
17/03/2023
|
Bhuvaneshwari
|
2902013WL074962
|
Bhuvaneshwari
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/317-A
(Thandalam)
|
2902013000NRG23160320233232245
|
17/03/2023
|
Geetha
|
2902013WL074962
|
Geetha
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/320-A
(Thandalam)
|
2902013000NRG23160320233232246
|
17/03/2023
|
Nirmala
|
2902013WL074962
|
Nirmala
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/331-A
(Thandalam)
|
2902013000NRG23160320233232247
|
17/03/2023
|
Mamtha
|
2902013WL074962
|
Mamtha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mamtha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/341-A
(Thandalam)
|
2902013000NRG23160320233232248
|
17/03/2023
|
Noorinsh
|
2902013WL074962
|
Noorinsh
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Noorinsh
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/358-A
(Thandalam)
|
2902013000NRG23160320233232249
|
17/03/2023
|
Ponduraimani
|
2902013WL074962
|
Ponduraimani
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponduraimani
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/366-A
(Thandalam)
|
2902013000NRG23160320233232250
|
17/03/2023
|
Sangeetha
|
2902013WL074962
|
Sangeetha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/367-A
(Thandalam)
|
2902013000NRG23160320233232251
|
17/03/2023
|
Mageshwari
|
2902013WL074962
|
Mageshwari
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/368-A
(Thandalam)
|
2902013000NRG23160320233232252
|
17/03/2023
|
Rajeshwari
|
2902013WL074962
|
Rajeshwari
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-046/371-A
(Thandalam)
|
2902013000NRG23160320233232253
|
17/03/2023
|
Lakshmi
|
2902013WL074962
|
Lakshmi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-046-046/378-A
(Thandalam)
|
2902013000NRG23160320233232255
|
17/03/2023
|
Selvi
|
2902013WL074962
|
Selvi
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ELLAPURAM
|
TN-02-013-046-046/382-A
(Thandalam)
|
2902013000NRG23160320233232256
|
17/03/2023
|
Geetha
|
2902013WL074962
|
Geetha
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-046-046/386-A
(Thandalam)
|
2902013000NRG23160320233232258
|
17/03/2023
|
Kaliyamal
|
2902013WL074962
|
Kaliyamal
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kaliyamal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-046-046/399-A
(Thandalam)
|
2902013000NRG23160320233232259
|
17/03/2023
|
Anusuya
|
2902013WL074962
|
Anusuya
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-046-046/401-A
(Thandalam)
|
2902013000NRG23160320233232260
|
17/03/2023
|
Jothy Boy
|
2902013WL074962
|
Jothy Boy
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jothy Boy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-046-046/418-A
(Thandalam)
|
2902013000NRG23160320233232261
|
17/03/2023
|
Nandhini
|
2902013WL074962
|
Nandhini
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-046-046/53-A
(Thandalam)
|
2902013000NRG23160320233232262
|
17/03/2023
|
mariyammal
|
2902013WL074962
|
mariyammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-046-046/67-A
(Thandalam)
|
2902013000NRG23160320233232263
|
17/03/2023
|
Ranganayagi
|
2902013WL074962
|
Ranganayagi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-046-046/74-A
(Thandalam)
|
2902013000NRG23160320233232264
|
17/03/2023
|
kumari
|
2902013WL074962
|
kumari
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
kumari
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-046-046/77-A
(Thandalam)
|
2902013000NRG23160320233232265
|
17/03/2023
|
balamurali
|
2902013WL074962
|
balamurali
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
balamurali
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-046-046/78-a
(Thandalam)
|
2902013000NRG23160320233232266
|
17/03/2023
|
SANGITHA
|
2902013WL074962
|
SANGITHA
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANGITHA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-046-046/86-A
(Thandalam)
|
2902013000NRG23160320233232267
|
17/03/2023
|
devi
|
2902013WL074962
|
devi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
devi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-046-046/93-A
(Thandalam)
|
2902013000NRG23160320233232268
|
17/03/2023
|
amulu
|
2902013WL074962
|
amulu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
amulu
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-046-046/95-A
(Thandalam)
|
2902013000NRG23160320233232269
|
17/03/2023
|
ammu
|
2902013WL074962
|
ammu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
ammu
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-046-046/99-A
(Thandalam)
|
2902013000NRG23160320233232270
|
17/03/2023
|
rani
|
2902013WL074962
|
rani
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
rani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-046-047/405-A
(Thandalam)
|
2902013000NRG23160320233232271
|
17/03/2023
|
J NAGARANI
|
2902013WL074962
|
J NAGARANI
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
J NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|