|
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
|
THALAINAYAR
|
TN-14-005-008-008/100-A
(KOVILPATHU)
|
2914005000NRG23221020221650214
|
22/10/2022
|
Amirthavalli
|
2914005WL033918
|
Amirthavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/105-A
(KOVILPATHU)
|
2914005000NRG23221020221650215
|
22/10/2022
|
Kamalam
|
2914005WL033918
|
Kamalam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/109-A
(KOVILPATHU)
|
2914005000NRG23221020221650217
|
22/10/2022
|
Badmavathi
|
2914005WL033918
|
Badmavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/109-A
(KOVILPATHU)
|
2914005000NRG23221020221650216
|
22/10/2022
|
MARIYAPPAN
|
2914005WL033918
|
MARIYAPPAN
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/111-A
(KOVILPATHU)
|
2914005000NRG23221020221650218
|
22/10/2022
|
Santha
|
2914005WL033918
|
Santha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/113-A
(KOVILPATHU)
|
2914005000NRG23221020221650219
|
22/10/2022
|
Balakrishanan
|
2914005WL033918
|
Balakrishanan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balakrishanan
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/142-A
(KOVILPATHU)
|
2914005000NRG23221020221650220
|
22/10/2022
|
Jayalakshmi
|
2914005WL033918
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/143-A
(KOVILPATHU)
|
2914005000NRG23221020221650221
|
22/10/2022
|
Solachana
|
2914005WL033918
|
Solachana
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solachana
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/145-A
(KOVILPATHU)
|
2914005000NRG23221020221650222
|
22/10/2022
|
MUTHULAKSHMI
|
2914005WL033918
|
MUTHULAKSHMI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/147-B
(KOVILPATHU)
|
2914005000NRG23221020221650223
|
22/10/2022
|
Kalyani
|
2914005WL033918
|
Kalyani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/148-A
(KOVILPATHU)
|
2914005000NRG23221020221650224
|
22/10/2022
|
Devaki
|
2914005WL033918
|
Devaki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devaki
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/149-A
(KOVILPATHU)
|
2914005000NRG23221020221650226
|
22/10/2022
|
Amutha
|
2914005WL033918
|
Amutha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/149-A
(KOVILPATHU)
|
2914005000NRG23221020221650225
|
22/10/2022
|
Krishanan
|
2914005WL033918
|
Krishanan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/150-A
(KOVILPATHU)
|
2914005000NRG23221020221650227
|
22/10/2022
|
Nagammal
|
2914005WL033918
|
Nagammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/157-B
(KOVILPATHU)
|
2914005000NRG23221020221650228
|
22/10/2022
|
Varavusundari
|
2914005WL033918
|
Varavusundari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varavusundari
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/160-A
(KOVILPATHU)
|
2914005000NRG23221020221650229
|
22/10/2022
|
Selvi
|
2914005WL033918
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/177-A
(KOVILPATHU)
|
2914005000NRG23221020221650230
|
22/10/2022
|
Rajeswari
|
2914005WL033918
|
Rajeswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/185-A
(KOVILPATHU)
|
2914005000NRG23221020221650231
|
22/10/2022
|
Muniyappan
|
2914005WL033918
|
Muniyappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/187-A
(KOVILPATHU)
|
2914005000NRG23221020221650232
|
22/10/2022
|
RUKUMANI
|
2914005WL033918
|
RUKUMANI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/195-A
(KOVILPATHU)
|
2914005000NRG23221020221650233
|
22/10/2022
|
Aburvam
|
2914005WL033918
|
Aburvam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aburvam
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/198-A
(KOVILPATHU)
|
2914005000NRG23221020221650234
|
22/10/2022
|
V.Vijalakshmi
|
2914005WL033918
|
V.Vijalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Vijalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/206-A
(KOVILPATHU)
|
2914005000NRG23221020221650236
|
22/10/2022
|
Thavamani
|
2914005WL033918
|
Thavamani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/208-A
(KOVILPATHU)
|
2914005000NRG23221020221650237
|
22/10/2022
|
Sundarambal
|
2914005WL033918
|
Sundarambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-008-008/211-A
(KOVILPATHU)
|
2914005000NRG23221020221650239
|
22/10/2022
|
Andal
|
2914005WL033918
|
Andal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-008-008/219-A
(KOVILPATHU)
|
2914005000NRG23221020221650240
|
22/10/2022
|
MARIMUTHU
|
2914005WL033918
|
MARIMUTHU
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-008-008/220-A
(KOVILPATHU)
|
2914005000NRG23221020221650241
|
22/10/2022
|
Jothi
|
2914005WL033918
|
Jothi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-008-008/221-A
(KOVILPATHU)
|
2914005000NRG23221020221650243
|
22/10/2022
|
Valarmathi
|
2914005WL033918
|
Valarmathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-008-008/226-A
(KOVILPATHU)
|
2914005000NRG23221020221650244
|
22/10/2022
|
Vasantha
|
2914005WL033918
|
Vasantha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-008-008/227-B
(KOVILPATHU)
|
2914005000NRG23221020221650245
|
22/10/2022
|
Govindammal
|
2914005WL033918
|
Govindammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-008-008/232-A
(KOVILPATHU)
|
2914005000NRG23221020221650246
|
22/10/2022
|
Valli
|
2914005WL033918
|
Valli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-008-008/242-A
(KOVILPATHU)
|
2914005000NRG23221020221650247
|
22/10/2022
|
Parvathi
|
2914005WL033918
|
Parvathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-008-008/247-A
(KOVILPATHU)
|
2914005000NRG23221020221650248
|
22/10/2022
|
Rajalakshmi
|
2914005WL033918
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-008-008/260-A
(KOVILPATHU)
|
2914005000NRG23221020221650250
|
22/10/2022
|
nalini
|
2914005WL033918
|
nalini
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
nalini
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-008-008/266-A
(KOVILPATHU)
|
2914005000NRG23221020221650251
|
22/10/2022
|
Muthulakshmi
|
2914005WL033918
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-008-008/268-A
(KOVILPATHU)
|
2914005000NRG23221020221650252
|
22/10/2022
|
selvi
|
2914005WL033918
|
selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvi
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-008-008/274-A
(KOVILPATHU)
|
2914005000NRG23221020221650253
|
22/10/2022
|
Vijaya
|
2914005WL033918
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-008-008/275-A
(KOVILPATHU)
|
2914005000NRG23221020221650254
|
22/10/2022
|
pusphagandhi
|
2914005WL033918
|
pusphagandhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
pusphagandhi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-008-008/276-A
(KOVILPATHU)
|
2914005000NRG23221020221650255
|
22/10/2022
|
santhi
|
2914005WL033918
|
santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
santhi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-008-008/277-A
(KOVILPATHU)
|
2914005000NRG23221020221650256
|
22/10/2022
|
kanji
|
2914005WL033918
|
kanji
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
kanji
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-008-008/282-A
(KOVILPATHU)
|
2914005000NRG23221020221650258
|
22/10/2022
|
malarkodi
|
2914005WL033918
|
malarkodi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALAINAYAR
|
TN-14-005-008-008/282-A
(KOVILPATHU)
|
2914005000NRG23221020221650257
|
22/10/2022
|
subramanian
|
2914005WL033918
|
subramanian
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
subramanian
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-008-008/283-A
(KOVILPATHU)
|
2914005000NRG23221020221650259
|
22/10/2022
|
devaki
|
2914005WL033918
|
devaki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
devaki
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-008-008/292-A
(KOVILPATHU)
|
2914005000NRG23221020221650260
|
22/10/2022
|
sivasami
|
2914005WL033918
|
sivasami
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
sivasami
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-008-008/301-A
(KOVILPATHU)
|
2914005000NRG23221020221650262
|
22/10/2022
|
Thanalakshmi
|
2914005WL033918
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-008-008/305-A
(KOVILPATHU)
|
2914005000NRG23221020221650263
|
22/10/2022
|
banumathi
|
2914005WL033918
|
banumathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
banumathi
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-008-008/306-A
(KOVILPATHU)
|
2914005000NRG23221020221650264
|
22/10/2022
|
Lalitha
|
2914005WL033918
|
Lalitha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-008-008/312-A
(KOVILPATHU)
|
2914005000NRG23221020221650267
|
22/10/2022
|
vijayalakshmi
|
2914005WL033918
|
vijayalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-008-008/313-A
(KOVILPATHU)
|
2914005000NRG23221020221650268
|
22/10/2022
|
Latha
|
2914005WL033918
|
Latha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALAINAYAR
|
TN-14-005-008-008/328-A
(KOVILPATHU)
|
2914005000NRG23221020221650269
|
22/10/2022
|
muthulakshmi
|
2914005WL033918
|
muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-008-008/337-A
(KOVILPATHU)
|
2914005000NRG23221020221650270
|
22/10/2022
|
malliga
|
2914005WL033918
|
malliga
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
malliga
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-008-008/344-A
(KOVILPATHU)
|
2914005000NRG23221020221650272
|
22/10/2022
|
muthulakshmi
|
2914005WL033918
|
muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-008-008/357-A
(KOVILPATHU)
|
2914005000NRG23221020221650273
|
22/10/2022
|
chandra
|
2914005WL033918
|
chandra
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandra
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-008-008/358-A
(KOVILPATHU)
|
2914005000NRG23221020221650274
|
22/10/2022
|
Amutha
|
2914005WL033918
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-008-008/368-A
(KOVILPATHU)
|
2914005000NRG23221020221650276
|
22/10/2022
|
gurusamy
|
2914005WL033918
|
gurusamy
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
gurusamy
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-008-008/368-A
(KOVILPATHU)
|
2914005000NRG23221020221650277
|
22/10/2022
|
santhi
|
2914005WL033918
|
santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
santhi
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-008-008/371-A
(KOVILPATHU)
|
2914005000NRG23221020221650278
|
22/10/2022
|
chandra
|
2914005WL033918
|
chandra
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandra
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-008-008/388-A
(KOVILPATHU)
|
2914005000NRG23221020221650279
|
22/10/2022
|
muralidasan
|
2914005WL033918
|
muralidasan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
muralidasan
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-008-008/399-A
(KOVILPATHU)
|
2914005000NRG23221020221650280
|
22/10/2022
|
Amirthavalli
|
2914005WL033918
|
Amirthavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-008-008/403-A
(KOVILPATHU)
|
2914005000NRG23221020221650281
|
22/10/2022
|
Panjavarnam
|
2914005WL033918
|
Panjavarnam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
60
|
THALAINAYAR
|
TN-14-005-008-008/405-A
(KOVILPATHU)
|
2914005000NRG23221020221650282
|
22/10/2022
|
Santhamani
|
2914005WL033918
|
Santhamani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-008-008/407-A
(KOVILPATHU)
|
2914005000NRG23221020221650283
|
22/10/2022
|
Selvarani
|
2914005WL033918
|
Selvarani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-008-008/415-A
(KOVILPATHU)
|
2914005000NRG23221020221650285
|
22/10/2022
|
inpavalli
|
2914005WL033918
|
inpavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
inpavalli
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-008-008/435-A
(KOVILPATHU)
|
2914005000NRG23221020221650286
|
22/10/2022
|
VASANTHA
|
2914005WL033918
|
VASANTHA
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-008-008/436-A
(KOVILPATHU)
|
2914005000NRG23221020221650288
|
22/10/2022
|
punithavathi
|
2914005WL033918
|
punithavathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
punithavathi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-008-008/442-A
(KOVILPATHU)
|
2914005000NRG23221020221650289
|
22/10/2022
|
anjammal
|
2914005WL033918
|
anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
anjammal
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-008-008/444-A
(KOVILPATHU)
|
2914005000NRG23221020221650290
|
22/10/2022
|
rajathi
|
2914005WL033918
|
rajathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajathi
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-008-008/445-A
(KOVILPATHU)
|
2914005000NRG23221020221650291
|
22/10/2022
|
Rasammal
|
2914005WL033918
|
Rasammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-008-008/46-A
(KOVILPATHU)
|
2914005000NRG23221020221650294
|
22/10/2022
|
Malliga
|
2914005WL033918
|
Malliga
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-008-008/465-A
(KOVILPATHU)
|
2914005000NRG23221020221650295
|
22/10/2022
|
mathi
|
2914005WL033918
|
mathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
mathi
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-008-008/467-A
(KOVILPATHU)
|
2914005000NRG23221020221650298
|
22/10/2022
|
rajathi
|
2914005WL033918
|
rajathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajathi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-008-008/467-A
(KOVILPATHU)
|
2914005000NRG23221020221650297
|
22/10/2022
|
tamizselvan
|
2914005WL033918
|
tamizselvan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
tamizselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALAINAYAR
|
TN-14-005-008-008/469-A
(KOVILPATHU)
|
2914005000NRG23221020221650299
|
22/10/2022
|
KAMALA
|
2914005WL033918
|
KAMALA
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-008-008/470-A
(KOVILPATHU)
|
2914005000NRG23221020221650300
|
22/10/2022
|
Kalyani
|
2914005WL033918
|
Kalyani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-008-008/471-A
(KOVILPATHU)
|
2914005000NRG23221020221650301
|
22/10/2022
|
Muthulakshmi
|
2914005WL033918
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-008-008/49-A
(KOVILPATHU)
|
2914005000NRG23221020221650302
|
22/10/2022
|
Babi
|
2914005WL033918
|
Babi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Babi
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-008-008/50-A
(KOVILPATHU)
|
2914005000NRG23221020221650303
|
22/10/2022
|
Dhanabakiyam
|
2914005WL033918
|
Dhanabakiyam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-008-008/503-A
(KOVILPATHU)
|
2914005000NRG23221020221650305
|
22/10/2022
|
Selvarani
|
2914005WL033918
|
Selvarani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-008-008/542-A
(KOVILPATHU)
|
2914005000NRG23221020221650307
|
22/10/2022
|
dhanapackiyam
|
2914005WL033918
|
dhanapackiyam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
dhanapackiyam
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-008-008/545-A
(KOVILPATHU)
|
2914005000NRG23221020221650310
|
22/10/2022
|
selvamathy
|
2914005WL033918
|
selvamathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvamathy
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-008-008/574-A
(KOVILPATHU)
|
2914005000NRG23221020221650314
|
22/10/2022
|
Santhi
|
2914005WL033918
|
Santhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-008-008/576-A
(KOVILPATHU)
|
2914005000NRG23221020221650315
|
22/10/2022
|
rajalakshmi
|
2914005WL033918
|
rajalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-008-008/577-A
(KOVILPATHU)
|
2914005000NRG23221020221650316
|
22/10/2022
|
selvarani
|
2914005WL033918
|
selvarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvarani
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-008-008/580-A
(KOVILPATHU)
|
2914005000NRG23221020221650317
|
22/10/2022
|
krishnamurthi
|
2914005WL033918
|
krishnamurthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
krishnamurthi
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-008-008/59
(KOVILPATHU)
|
2914005000NRG23221020221650319
|
22/10/2022
|
KALYANI
|
2914005WL033918
|
KALYANI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-008-008/607-A
(KOVILPATHU)
|
2914005000NRG23221020221650321
|
22/10/2022
|
Ravathi
|
2914005WL033918
|
Ravathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-008-008/611-A
(KOVILPATHU)
|
2914005000NRG23221020221650322
|
22/10/2022
|
Kala
|
2914005WL033918
|
Kala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-008-008/629-A
(KOVILPATHU)
|
2914005000NRG23221020221650324
|
22/10/2022
|
Manimagalai
|
2914005WL033918
|
Manimagalai
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-008-008/629-A
(KOVILPATHU)
|
2914005000NRG23221020221650323
|
22/10/2022
|
SENTHILKUMAR
|
2914005WL033918
|
SENTHILKUMAR
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-008-008/630-A
(KOVILPATHU)
|
2914005000NRG23221020221650325
|
22/10/2022
|
Rajeshwari
|
2914005WL033918
|
Rajeshwari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-008-008/633-A
(KOVILPATHU)
|
2914005000NRG23221020221650326
|
22/10/2022
|
Cellammal
|
2914005WL033918
|
Cellammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-008-008/661-A
(KOVILPATHU)
|
2914005000NRG23221020221650327
|
22/10/2022
|
Vijaya
|
2914005WL033918
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-008-008/665-A
(KOVILPATHU)
|
2914005000NRG23221020221650328
|
22/10/2022
|
MUTHULAKSHMI
|
2914005WL033918
|
MUTHULAKSHMI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-008-008/668-A
(KOVILPATHU)
|
2914005000NRG23221020221650329
|
22/10/2022
|
SUSILA
|
2914005WL033918
|
SUSILA
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSILA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
94
|
THALAINAYAR
|
TN-14-005-008-008/68-A
(KOVILPATHU)
|
2914005000NRG23221020221650332
|
22/10/2022
|
Sellammal
|
2914005WL033918
|
Sellammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-008-008/681-A
(KOVILPATHU)
|
2914005000NRG23221020221650333
|
22/10/2022
|
NAGALAKSHMI
|
2914005WL033918
|
NAGALAKSHMI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-008-008/70-A
(KOVILPATHU)
|
2914005000NRG23221020221650334
|
22/10/2022
|
Rajeswari
|
2914005WL033918
|
Rajeswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-008-008/72-A
(KOVILPATHU)
|
2914005000NRG23221020221650335
|
22/10/2022
|
Sumathi
|
2914005WL033918
|
Sumathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-008-008/87-A
(KOVILPATHU)
|
2914005000NRG23221020221650338
|
22/10/2022
|
Saroja
|
2914005WL033918
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-008-008/87-A
(KOVILPATHU)
|
2914005000NRG23221020221650337
|
22/10/2022
|
Sathasivam
|
2914005WL033918
|
Sathasivam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-008-008/92-A
(KOVILPATHU)
|
2914005000NRG23221020221650339
|
22/10/2022
|
Parvathi
|
2914005WL033918
|
Parvathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
101
|
THALAINAYAR
|
TN-14-005-008-008/93-A
(KOVILPATHU)
|
2914005000NRG23221020221650340
|
22/10/2022
|
Muthulakshmi
|
2914005WL033918
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-008-008/94-A
(KOVILPATHU)
|
2914005000NRG23221020221650341
|
22/10/2022
|
Pasamalar
|
2914005WL033918
|
Pasamalar
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALAINAYAR
|
TN-14-005-008-008/95-B
(KOVILPATHU)
|
2914005000NRG23221020221650342
|
22/10/2022
|
Savithiri
|
2914005WL033918
|
Savithiri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALAINAYAR
|
TN-14-005-008-008/96-A
(KOVILPATHU)
|
2914005000NRG23221020221650343
|
22/10/2022
|
Selvarani
|
2914005WL033918
|
Selvarani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
105
|
THALAINAYAR
|
TN-14-005-008-008/97-A
(KOVILPATHU)
|
2914005000NRG23221020221650344
|
22/10/2022
|
Saroja
|
2914005WL033918
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-008-014/685-A
(KOVILPATHU)
|
2914005000NRG23221020221650355
|
22/10/2022
|
Bank
|
2914005WL033918
|
Bank
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bank
|
INDIAN BANK(607105)
|
|
107
|
THALAINAYAR
|
TN-14-005-008-014/696-A
(KOVILPATHU)
|
2914005000NRG23221020221650357
|
22/10/2022
|
Rajeshwari
|
2914005WL033918
|
Rajeshwari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-008-014/705
(KOVILPATHU)
|
2914005000NRG23221020221650358
|
22/10/2022
|
Saroja
|
2914005WL033918
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
109
|
THALAINAYAR
|
TN-14-005-008-014/722-A
(KOVILPATHU)
|
2914005000NRG23221020221650360
|
22/10/2022
|
Valarmathi
|
2914005WL033918
|
Valarmathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
110
|
THALAINAYAR
|
TN-14-005-008-014/731-A
(KOVILPATHU)
|
2914005000NRG23221020221650361
|
22/10/2022
|
Mallika
|
2914005WL033918
|
Mallika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
111
|
THALAINAYAR
|
TN-14-005-008-014/744-A
(KOVILPATHU)
|
2914005000NRG23221020221650363
|
22/10/2022
|
Vedhavalli
|
2914005WL033918
|
Vedhavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
112
|
THALAINAYAR
|
TN-14-005-008-014/749-A
(KOVILPATHU)
|
2914005000NRG23221020221650365
|
22/10/2022
|
Sulochana
|
2914005WL033918
|
Sulochana
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
113
|
THALAINAYAR
|
TN-14-005-008-014/751-A
(KOVILPATHU)
|
2914005000NRG23221020221650366
|
22/10/2022
|
Sundari
|
2914005WL033918
|
Sundari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIAN BANK(607105)
|
|
114
|
THALAINAYAR
|
TN-14-005-008-014/758-A
(KOVILPATHU)
|
2914005000NRG23221020221650367
|
22/10/2022
|
Nagavalli
|
2914005WL033918
|
Nagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
115
|
THALAINAYAR
|
TN-14-005-008-014/765-A
(KOVILPATHU)
|
2914005000NRG23221020221650369
|
22/10/2022
|
Muthumari
|
2914005WL033918
|
Muthumari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
116
|
THALAINAYAR
|
TN-14-005-008-014/773
(KOVILPATHU)
|
2914005000NRG23221020221650370
|
22/10/2022
|
Rajangam
|
2914005WL033918
|
Rajangam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
117
|
THALAINAYAR
|
TN-14-005-008-014/775
(KOVILPATHU)
|
2914005000NRG23221020221650371
|
22/10/2022
|
Pushpalatha
|
2914005WL033918
|
Pushpalatha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
118
|
THALAINAYAR
|
TN-14-005-008-014/776
(KOVILPATHU)
|
2914005000NRG23221020221650372
|
22/10/2022
|
Malarkodi
|
2914005WL033918
|
Malarkodi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158400
|
158400
|
|
|
|
|
|
|
|
|
119
|
THALAINAYAR
|
TN-14-005-008-014/736-A
(KOVILPATHU)
|
2914005000NRG23221020221650362
|
22/10/2022
|
Poorani
|
2914005WL033918
|
Poorani
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|