|
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-30-006-005-005/857-A
(Gengapirampatti)
|
2930006000NRG23011120221343158
|
01/11/2022
|
Vasanthi
|
2930006WL044412
|
Vasanthi
|
00176
|
IDIB000K109
|
690
|
690
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1139-A
(Gengapirampatti)
|
2930006000NRG23011120221343092
|
01/11/2022
|
Nagajothi
|
2930006WL044412
|
Nagajothi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/1239-A
(Gengapirampatti)
|
2930006000NRG23011120221343094
|
01/11/2022
|
Revathi
|
2930006WL044412
|
Revathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-002/925-A
(Gengapirampatti)
|
2930006000NRG23011120221343101
|
01/11/2022
|
murugammal
|
2930006WL044412
|
murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
murugammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/961
(Gengapirampatti)
|
2930006000NRG23011120221343102
|
01/11/2022
|
saritha
|
2930006WL044412
|
saritha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
saritha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-003/1133-A
(Gengapirampatti)
|
2930006000NRG23011120221343103
|
01/11/2022
|
Chitra
|
2930006WL044412
|
Chitra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-003/1134-A
(Gengapirampatti)
|
2930006000NRG23011120221343104
|
01/11/2022
|
Poongodi
|
2930006WL044412
|
Poongodi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-003/1147-A
(Gengapirampatti)
|
2930006000NRG23011120221343105
|
01/11/2022
|
Kavipriya
|
2930006WL044412
|
Kavipriya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavipriya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-003/982
(Gengapirampatti)
|
2930006000NRG23011120221343109
|
01/11/2022
|
Radharani
|
2930006WL044412
|
Radharani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radharani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/1005-A
(Gengapirampatti)
|
2930006000NRG23011120221343110
|
01/11/2022
|
kalaiselvi
|
2930006WL044412
|
kalaiselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/1006-A
(Gengapirampatti)
|
2930006000NRG23011120221343111
|
01/11/2022
|
vijayalakshmi
|
2930006WL044412
|
vijayalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/1015-A
(Gengapirampatti)
|
2930006000NRG23011120221343112
|
01/11/2022
|
Sowndari
|
2930006WL044412
|
Sowndari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/110-A
(Gengapirampatti)
|
2930006000NRG23011120221343114
|
01/11/2022
|
Kashthori
|
2930006WL044412
|
Kashthori
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/201-A
(Gengapirampatti)
|
2930006000NRG23011120221343115
|
01/11/2022
|
Rukku
|
2930006WL044412
|
Rukku
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukku
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/202-A
(Gengapirampatti)
|
2930006000NRG23011120221343116
|
01/11/2022
|
Kundathammal
|
2930006WL044412
|
Kundathammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kundathammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/203-A
(Gengapirampatti)
|
2930006000NRG23011120221343117
|
01/11/2022
|
Jayakodi
|
2930006WL044412
|
Jayakodi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/205-A
(Gengapirampatti)
|
2930006000NRG23011120221343118
|
01/11/2022
|
Sagundhala
|
2930006WL044412
|
Sagundhala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/206-A
(Gengapirampatti)
|
2930006000NRG23011120221343119
|
01/11/2022
|
Vediyammal
|
2930006WL044412
|
Vediyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/208-A
(Gengapirampatti)
|
2930006000NRG23011120221343120
|
01/11/2022
|
Sendamarai
|
2930006WL044412
|
Sendamarai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/209-A
(Gengapirampatti)
|
2930006000NRG23011120221343121
|
01/11/2022
|
Kannammal
|
2930006WL044412
|
Kannammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/211-A
(Gengapirampatti)
|
2930006000NRG23011120221343122
|
01/11/2022
|
Murugammal
|
2930006WL044412
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/212-A
(Gengapirampatti)
|
2930006000NRG23011120221343123
|
01/11/2022
|
Kalyani
|
2930006WL044412
|
Kalyani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/214-A
(Gengapirampatti)
|
2930006000NRG23011120221343124
|
01/11/2022
|
Rani
|
2930006WL044412
|
Rani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/215-A
(Gengapirampatti)
|
2930006000NRG23011120221343125
|
01/11/2022
|
Mekala
|
2930006WL044412
|
Mekala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mekala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/288-A
(Gengapirampatti)
|
2930006000NRG23011120221343126
|
01/11/2022
|
Vediyammal
|
2930006WL044412
|
Vediyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/291-A
(Gengapirampatti)
|
2930006000NRG23011120221343127
|
01/11/2022
|
Sendamarai
|
2930006WL044412
|
Sendamarai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/294-A
(Gengapirampatti)
|
2930006000NRG23011120221343128
|
01/11/2022
|
Pushpa
|
2930006WL044412
|
Pushpa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/295-A
(Gengapirampatti)
|
2930006000NRG23011120221343129
|
01/11/2022
|
Peruma
|
2930006WL044412
|
Peruma
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Peruma
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/296-A
(Gengapirampatti)
|
2930006000NRG23011120221343130
|
01/11/2022
|
Vadivalagi
|
2930006WL044412
|
Vadivalagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/298-A
(Gengapirampatti)
|
2930006000NRG23011120221343131
|
01/11/2022
|
Saritha
|
2930006WL044412
|
Saritha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/299-A
(Gengapirampatti)
|
2930006000NRG23011120221343132
|
01/11/2022
|
Santhi
|
2930006WL044412
|
Santhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/300-A
(Gengapirampatti)
|
2930006000NRG23011120221343133
|
01/11/2022
|
Unnamali
|
2930006WL044412
|
Unnamali
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamali
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/309-A
(Gengapirampatti)
|
2930006000NRG23011120221343135
|
01/11/2022
|
Govindammal
|
2930006WL044412
|
Govindammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/311-A
(Gengapirampatti)
|
2930006000NRG23011120221343136
|
01/11/2022
|
Neelaveni
|
2930006WL044412
|
Neelaveni
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/313-A
(Gengapirampatti)
|
2930006000NRG23011120221343137
|
01/11/2022
|
Kalaivani
|
2930006WL044412
|
Kalaivani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/314-A
(Gengapirampatti)
|
2930006000NRG23011120221343138
|
01/11/2022
|
Vasanthamali
|
2930006WL044412
|
Vasanthamali
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthamali
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/318-A
(Gengapirampatti)
|
2930006000NRG23011120221343139
|
01/11/2022
|
Jadachi
|
2930006WL044412
|
Jadachi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jadachi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/319-A
(Gengapirampatti)
|
2930006000NRG23011120221343140
|
01/11/2022
|
Theerthammal
|
2930006WL044412
|
Theerthammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Theerthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/320-A
(Gengapirampatti)
|
2930006000NRG23011120221343141
|
01/11/2022
|
Sandhira
|
2930006WL044412
|
Sandhira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/323-A
(Gengapirampatti)
|
2930006000NRG23011120221343142
|
01/11/2022
|
Jothi
|
2930006WL044412
|
Jothi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/326-A
(Gengapirampatti)
|
2930006000NRG23011120221343143
|
01/11/2022
|
Sakthi
|
2930006WL044412
|
Sakthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/327-A
(Gengapirampatti)
|
2930006000NRG23011120221343144
|
01/11/2022
|
Rajammal
|
2930006WL044412
|
Rajammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/330-A
(Gengapirampatti)
|
2930006000NRG23011120221343145
|
01/11/2022
|
sEVITHIYAN
|
2930006WL044412
|
sEVITHIYAN
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
sEVITHIYAN
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/333-A
(Gengapirampatti)
|
2930006000NRG23011120221343147
|
01/11/2022
|
Radha
|
2930006WL044412
|
Radha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/367-A
(Gengapirampatti)
|
2930006000NRG23011120221343148
|
01/11/2022
|
Poonthalir
|
2930006WL044412
|
Poonthalir
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonthalir
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/368-A
(Gengapirampatti)
|
2930006000NRG23011120221343149
|
01/11/2022
|
Poongodi
|
2930006WL044412
|
Poongodi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/370-A
(Gengapirampatti)
|
2930006000NRG23011120221343150
|
01/11/2022
|
Vijaya
|
2930006WL044412
|
Vijaya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/415-A
(Gengapirampatti)
|
2930006000NRG23011120221343151
|
01/11/2022
|
Shavithiri
|
2930006WL044412
|
Shavithiri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/667-A
(Gengapirampatti)
|
2930006000NRG23011120221343152
|
01/11/2022
|
Chennammal
|
2930006WL044412
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/710-A
(Gengapirampatti)
|
2930006000NRG23011120221343153
|
01/11/2022
|
Karunagiri
|
2930006WL044412
|
Karunagiri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karunagiri
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/722-A
(Gengapirampatti)
|
2930006000NRG23011120221343154
|
01/11/2022
|
Jamunarani
|
2930006WL044412
|
Jamunarani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/78-A
(Gengapirampatti)
|
2930006000NRG23011120221343155
|
01/11/2022
|
Vijiya
|
2930006WL044412
|
Vijiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/785-A
(Gengapirampatti)
|
2930006000NRG23011120221343156
|
01/11/2022
|
Muniyammal
|
2930006WL044412
|
Muniyammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/792-A
(Gengapirampatti)
|
2930006000NRG23011120221343157
|
01/11/2022
|
Murugammal
|
2930006WL044412
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/867-A
(Gengapirampatti)
|
2930006000NRG23011120221343159
|
01/11/2022
|
sumathi
|
2930006WL044412
|
sumathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/900-A
(Gengapirampatti)
|
2930006000NRG23011120221343160
|
01/11/2022
|
poongodi
|
2930006WL044412
|
poongodi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
poongodi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/909-A
(Gengapirampatti)
|
2930006000NRG23011120221343161
|
01/11/2022
|
Sudarvizhi
|
2930006WL044412
|
Sudarvizhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudarvizhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/945-a
(Gengapirampatti)
|
2930006000NRG23011120221343162
|
01/11/2022
|
soundari
|
2930006WL044412
|
soundari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
soundari
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/993-A
(Gengapirampatti)
|
2930006000NRG23011120221343163
|
01/11/2022
|
sangeetha
|
2930006WL044412
|
sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67235
|
67235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67925
|
67925
|
|
|
|
|
|
|
|