|
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
|
THANJAVUR
|
TN-13-001-032-032/10
(NAGATHI)
|
2913001000NRG23180620220406126
|
18/06/2022
|
Kalaiselvi
|
2913001WL013177
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/101
(NAGATHI)
|
2913001000NRG23180620220406127
|
18/06/2022
|
Lillismery
|
2913001WL013177
|
Lillismery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lillismery
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23180620220406128
|
18/06/2022
|
Elizabeth
|
2913001WL013177
|
Elizabeth
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/129
(NAGATHI)
|
2913001000NRG23180620220406129
|
18/06/2022
|
Boomadevi
|
2913001WL013177
|
Boomadevi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/132
(NAGATHI)
|
2913001000NRG23180620220406131
|
18/06/2022
|
Chinnaponnu
|
2913001WL013177
|
Chinnaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/14
(NAGATHI)
|
2913001000NRG23180620220406132
|
18/06/2022
|
Kamalam
|
2913001WL013177
|
Kamalam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/140
(NAGATHI)
|
2913001000NRG23180620220406134
|
18/06/2022
|
Manjula
|
2913001WL013177
|
Manjula
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/141
(NAGATHI)
|
2913001000NRG23180620220406135
|
18/06/2022
|
Geetha
|
2913001WL013177
|
Geetha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23180620220406136
|
18/06/2022
|
Selvaraj
|
2913001WL013177
|
Selvaraj
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/154
(NAGATHI)
|
2913001000NRG23180620220406137
|
18/06/2022
|
Revathi
|
2913001WL013177
|
Revathi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23180620220406138
|
18/06/2022
|
Manimegalai
|
2913001WL013177
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23180620220406139
|
18/06/2022
|
sivakumar
|
2913001WL013177
|
sivakumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/163
(NAGATHI)
|
2913001000NRG23180620220406141
|
18/06/2022
|
Mythili
|
2913001WL013177
|
Mythili
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mythili
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/163
(NAGATHI)
|
2913001000NRG23180620220406140
|
18/06/2022
|
Palanisamy
|
2913001WL013177
|
Palanisamy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/170
(NAGATHI)
|
2913001000NRG23180620220406142
|
18/06/2022
|
Selvi
|
2913001WL013177
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/201
(NAGATHI)
|
2913001000NRG23180620220406143
|
18/06/2022
|
Balraj
|
2913001WL013177
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/207
(NAGATHI)
|
2913001000NRG23180620220406144
|
18/06/2022
|
Seeralan
|
2913001WL013177
|
Seeralan
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seeralan
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/207
(NAGATHI)
|
2913001000NRG23180620220406145
|
18/06/2022
|
Susila
|
2913001WL013177
|
Susila
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/213
(NAGATHI)
|
2913001000NRG23180620220406146
|
18/06/2022
|
Meenammal
|
2913001WL013177
|
Meenammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/213
(NAGATHI)
|
2913001000NRG23180620220406147
|
18/06/2022
|
Palanisamy
|
2913001WL013177
|
Palanisamy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/215
(NAGATHI)
|
2913001000NRG23180620220406148
|
18/06/2022
|
Karuthammal
|
2913001WL013177
|
Karuthammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/22
(NAGATHI)
|
2913001000NRG23180620220406149
|
18/06/2022
|
Elavarasi
|
2913001WL013177
|
Elavarasi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/223
(NAGATHI)
|
2913001000NRG23180620220406150
|
18/06/2022
|
Kalaiselvi
|
2913001WL013177
|
Kalaiselvi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/23
(NAGATHI)
|
2913001000NRG23180620220406152
|
18/06/2022
|
Banumathi
|
2913001WL013177
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/230
(NAGATHI)
|
2913001000NRG23180620220406153
|
18/06/2022
|
Sammanasumary
|
2913001WL013177
|
Sammanasumary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sammanasumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/232
(NAGATHI)
|
2913001000NRG23180620220406154
|
18/06/2022
|
Kumutham
|
2913001WL013177
|
Kumutham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/237
(NAGATHI)
|
2913001000NRG23180620220406155
|
18/06/2022
|
Thamilarasi
|
2913001WL013177
|
Thamilarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/243
(NAGATHI)
|
2913001000NRG23180620220406156
|
18/06/2022
|
Rengaraj
|
2913001WL013177
|
Rengaraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/243
(NAGATHI)
|
2913001000NRG23180620220406157
|
18/06/2022
|
Uthiradamani
|
2913001WL013177
|
Uthiradamani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uthiradamani
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/247
(NAGATHI)
|
2913001000NRG23180620220406158
|
18/06/2022
|
Jeyakumar
|
2913001WL013177
|
Jeyakumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyakumar
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/247
(NAGATHI)
|
2913001000NRG23180620220406159
|
18/06/2022
|
Kalaiselvi
|
2913001WL013177
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23180620220406161
|
18/06/2022
|
Guna
|
2913001WL013177
|
Guna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23180620220406160
|
18/06/2022
|
Ramesh
|
2913001WL013177
|
Ramesh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/250
(NAGATHI)
|
2913001000NRG23180620220406162
|
18/06/2022
|
Kavitha
|
2913001WL013177
|
Kavitha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23180620220406164
|
18/06/2022
|
Kristhurani
|
2913001WL013177
|
Kristhurani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kristhurani
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23180620220406163
|
18/06/2022
|
Santhanam
|
2913001WL013177
|
Santhanam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/293
(NAGATHI)
|
2913001000NRG23180620220406168
|
18/06/2022
|
Boomenathan
|
2913001WL013177
|
Boomenathan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Boomenathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/300
(NAGATHI)
|
2913001000NRG23180620220406169
|
18/06/2022
|
Indhira
|
2913001WL013177
|
Indhira
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhira
|
IDFC BANK LIMITED(608117)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23180620220406170
|
18/06/2022
|
Amarnath
|
2913001WL013177
|
Amarnath
|
00176
|
IDIB000A091
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/320
(NAGATHI)
|
2913001000NRG23180620220406172
|
18/06/2022
|
Anuja
|
2913001WL013177
|
Anuja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-032-032/33
(NAGATHI)
|
2913001000NRG23180620220406175
|
18/06/2022
|
Elavarasi
|
2913001WL013177
|
Elavarasi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-032-032/33
(NAGATHI)
|
2913001000NRG23180620220406174
|
18/06/2022
|
Ponnaruvu
|
2913001WL013177
|
Ponnaruvu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnaruvu
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-032-032/35
(NAGATHI)
|
2913001000NRG23180620220406178
|
18/06/2022
|
Malarmani
|
2913001WL013177
|
Malarmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23180620220406182
|
18/06/2022
|
Kalarani
|
2913001WL013177
|
Kalarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23180620220406181
|
18/06/2022
|
Rajkumar
|
2913001WL013177
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-032-032/37
(NAGATHI)
|
2913001000NRG23180620220406186
|
18/06/2022
|
Palanisamy
|
2913001WL013177
|
Palanisamy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-032-032/4
(NAGATHI)
|
2913001000NRG23180620220406193
|
18/06/2022
|
Balraj
|
2913001WL013177
|
Balraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balraj
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-032-032/4
(NAGATHI)
|
2913001000NRG23180620220406194
|
18/06/2022
|
Maheswari
|
2913001WL013177
|
Maheswari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-032-032/46
(NAGATHI)
|
2913001000NRG23180620220406195
|
18/06/2022
|
Gomathy
|
2913001WL013177
|
Gomathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-032-032/50
(NAGATHI)
|
2913001000NRG23180620220406196
|
18/06/2022
|
Nagarajan
|
2913001WL013177
|
Nagarajan
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-032-032/73
(NAGATHI)
|
2913001000NRG23180620220406197
|
18/06/2022
|
Ganagambal
|
2913001WL013177
|
Ganagambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganagambal
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-032-032/78
(NAGATHI)
|
2913001000NRG23180620220406199
|
18/06/2022
|
Banumathi
|
2913001WL013177
|
Banumathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-032-032/78
(NAGATHI)
|
2913001000NRG23180620220406198
|
18/06/2022
|
Rethinam
|
2913001WL013177
|
Rethinam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-032-032/79
(NAGATHI)
|
2913001000NRG23180620220406200
|
18/06/2022
|
Mani
|
2913001WL013177
|
Mani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-032-032/81
(NAGATHI)
|
2913001000NRG23180620220406201
|
18/06/2022
|
SahayaEmalda Jarin
|
2913001WL013177
|
SahayaEmalda Jarin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SahayaEmalda Jarin
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-032-032/82
(NAGATHI)
|
2913001000NRG23180620220406202
|
18/06/2022
|
Manivel
|
2913001WL013177
|
Manivel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23180620220406204
|
18/06/2022
|
Arockiamary
|
2913001WL013177
|
Arockiamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23180620220406203
|
18/06/2022
|
Arulandhu
|
2913001WL013177
|
Arulandhu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulandhu
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-032-032/9
(NAGATHI)
|
2913001000NRG23180620220406205
|
18/06/2022
|
Karuppaiyan
|
2913001WL013177
|
Karuppaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23180620220406206
|
18/06/2022
|
Suresh
|
2913001WL013177
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68354
|
68354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68354
|
68354
|
|
|
|
|
|
|
|