|
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
|
PARAMATHY
|
TN-08-010-006-001/492
(MANIANUR)
|
2908010000NRG23240920220679134
|
24/09/2022
|
Mageshwari
|
2908010WL034778
|
Mageshwari
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-004/494
(MANIANUR)
|
2908010000NRG23240920220679136
|
24/09/2022
|
Santhi
|
2908010WL034778
|
Santhi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
PARAMATHY
|
TN-08-010-006-004/541
(MANIANUR)
|
2908010000NRG23240920220679137
|
24/09/2022
|
Gomathi
|
2908010WL034778
|
Gomathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-004/585
(MANIANUR)
|
2908010000NRG23240920220679138
|
24/09/2022
|
Murugesan
|
2908010WL034778
|
Murugesan
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-004/639
(MANIANUR)
|
2908010000NRG23240920220679139
|
24/09/2022
|
Jeela
|
2908010WL034778
|
Jeela
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeela
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-004/690
(MANIANUR)
|
2908010000NRG23240920220679140
|
24/09/2022
|
Nallammal
|
2908010WL034778
|
Nallammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-005/551
(MANIANUR)
|
2908010000NRG23240920220679142
|
24/09/2022
|
Pavayi
|
2908010WL034778
|
Pavayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-005/594
(MANIANUR)
|
2908010000NRG23240920220679143
|
24/09/2022
|
Thangamani
|
2908010WL034778
|
Thangamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-005/595
(MANIANUR)
|
2908010000NRG23240920220679144
|
24/09/2022
|
Kuppayee
|
2908010WL034778
|
Kuppayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-006/121
(MANIANUR)
|
2908010000NRG23240920220679154
|
24/09/2022
|
Revathi
|
2908010WL034778
|
Revathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAMATHY
|
TN-08-010-006-006/124-A
(MANIANUR)
|
2908010000NRG23240920220679156
|
24/09/2022
|
Pushpa
|
2908010WL034778
|
Pushpa
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-006/125-A
(MANIANUR)
|
2908010000NRG23240920220679157
|
24/09/2022
|
Valarmathi
|
2908010WL034778
|
Valarmathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-006/128
(MANIANUR)
|
2908010000NRG23240920220679158
|
24/09/2022
|
Kandayeeammal
|
2908010WL034778
|
Kandayeeammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kandayeeammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-006/131
(MANIANUR)
|
2908010000NRG23240920220679159
|
24/09/2022
|
Kokila
|
2908010WL034778
|
Kokila
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kokila
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-006/134
(MANIANUR)
|
2908010000NRG23240920220679160
|
24/09/2022
|
Lakshmi
|
2908010WL034778
|
Lakshmi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-006-006/135
(MANIANUR)
|
2908010000NRG23240920220679161
|
24/09/2022
|
Podumani
|
2908010WL034778
|
Podumani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Podumani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-006-006/136
(MANIANUR)
|
2908010000NRG23240920220679162
|
24/09/2022
|
Maragadam
|
2908010WL034778
|
Maragadam
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/138-A
(MANIANUR)
|
2908010000NRG23240920220679163
|
24/09/2022
|
Chinnapappal
|
2908010WL034778
|
Chinnapappal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/141-A
(MANIANUR)
|
2908010000NRG23240920220679164
|
24/09/2022
|
kairammal
|
2908010WL034778
|
kairammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
kairammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/143-A
(MANIANUR)
|
2908010000NRG23240920220679165
|
24/09/2022
|
Sarasu
|
2908010WL034778
|
Sarasu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/146-A
(MANIANUR)
|
2908010000NRG23240920220679166
|
24/09/2022
|
Pavathal
|
2908010WL034778
|
Pavathal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/153-A
(MANIANUR)
|
2908010000NRG23240920220679167
|
24/09/2022
|
Thavamani
|
2908010WL034778
|
Thavamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/155-A
(MANIANUR)
|
2908010000NRG23240920220679168
|
24/09/2022
|
Kandayee
|
2908010WL034778
|
Kandayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/157-A
(MANIANUR)
|
2908010000NRG23240920220679169
|
24/09/2022
|
Saroja
|
2908010WL034778
|
Saroja
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/159-A
(MANIANUR)
|
2908010000NRG23240920220679170
|
24/09/2022
|
Chinnammal
|
2908010WL034778
|
Chinnammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/163
(MANIANUR)
|
2908010000NRG23240920220679171
|
24/09/2022
|
Saroja
|
2908010WL034778
|
Saroja
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/165-A
(MANIANUR)
|
2908010000NRG23240920220679172
|
24/09/2022
|
Muthammal
|
2908010WL034778
|
Muthammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-006-006/168-A
(MANIANUR)
|
2908010000NRG23240920220679174
|
24/09/2022
|
Kunjal
|
2908010WL034778
|
Kunjal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-006/168-A
(MANIANUR)
|
2908010000NRG23240920220679173
|
24/09/2022
|
Perumal
|
2908010WL034778
|
Perumal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-006-006/169-A
(MANIANUR)
|
2908010000NRG23240920220679175
|
24/09/2022
|
Lakshmi
|
2908010WL034778
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PARAMATHY
|
TN-08-010-006-006/170-A
(MANIANUR)
|
2908010000NRG23240920220679176
|
24/09/2022
|
chinnammal
|
2908010WL034778
|
chinnammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-006-006/173-A
(MANIANUR)
|
2908010000NRG23240920220679177
|
24/09/2022
|
Lakshmi
|
2908010WL034778
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-006/201
(MANIANUR)
|
2908010000NRG23240920220679178
|
24/09/2022
|
Jayamani
|
2908010WL034778
|
Jayamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-006-006/215
(MANIANUR)
|
2908010000NRG23240920220679179
|
24/09/2022
|
Kannammal
|
2908010WL034778
|
Kannammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-006-006/298
(MANIANUR)
|
2908010000NRG23240920220679180
|
24/09/2022
|
dhanalashmi
|
2908010WL034778
|
dhanalashmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
dhanalashmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-006-006/301
(MANIANUR)
|
2908010000NRG23240920220679181
|
24/09/2022
|
Pappathi
|
2908010WL034778
|
Pappathi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-006-006/304
(MANIANUR)
|
2908010000NRG23240920220679183
|
24/09/2022
|
Arukkani
|
2908010WL034778
|
Arukkani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-006-006/315
(MANIANUR)
|
2908010000NRG23240920220679184
|
24/09/2022
|
Pappathy
|
2908010WL034778
|
Pappathy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-006-006/338
(MANIANUR)
|
2908010000NRG23240920220679185
|
24/09/2022
|
Veerammal
|
2908010WL034778
|
Veerammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-006-006/346
(MANIANUR)
|
2908010000NRG23240920220679187
|
24/09/2022
|
Sudha
|
2908010WL034778
|
Sudha
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-006-006/349
(MANIANUR)
|
2908010000NRG23240920220679188
|
24/09/2022
|
Kalyani
|
2908010WL034778
|
Kalyani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-006-006/374
(MANIANUR)
|
2908010000NRG23240920220679189
|
24/09/2022
|
Perumayee
|
2908010WL034778
|
Perumayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-006-006/375
(MANIANUR)
|
2908010000NRG23240920220679190
|
24/09/2022
|
Pavalayee
|
2908010WL034778
|
Pavalayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-006-006/376
(MANIANUR)
|
2908010000NRG23240920220679191
|
24/09/2022
|
Vasanthamani
|
2908010WL034778
|
Vasanthamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-006-006/380
(MANIANUR)
|
2908010000NRG23240920220679192
|
24/09/2022
|
Selvi
|
2908010WL034778
|
Selvi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-006-006/383
(MANIANUR)
|
2908010000NRG23240920220679193
|
24/09/2022
|
Pappathi
|
2908010WL034778
|
Pappathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-006-006/384
(MANIANUR)
|
2908010000NRG23240920220679194
|
24/09/2022
|
Shanmugam
|
2908010WL034778
|
Shanmugam
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-006-006/388
(MANIANUR)
|
2908010000NRG23240920220679195
|
24/09/2022
|
Rameya
|
2908010WL034778
|
Rameya
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rameya
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-006-006/390
(MANIANUR)
|
2908010000NRG23240920220679196
|
24/09/2022
|
Seeragayee
|
2908010WL034778
|
Seeragayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seeragayee
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-006-006/407
(MANIANUR)
|
2908010000NRG23240920220679199
|
24/09/2022
|
Lakshmi
|
2908010WL034778
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-006-006/415
(MANIANUR)
|
2908010000NRG23240920220679200
|
24/09/2022
|
Pappayee
|
2908010WL034778
|
Pappayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-006-006/440
(MANIANUR)
|
2908010000NRG23240920220679201
|
24/09/2022
|
Kaliammal
|
2908010WL034778
|
Kaliammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-006-006/454
(MANIANUR)
|
2908010000NRG23240920220679202
|
24/09/2022
|
Vijaya
|
2908010WL034778
|
Vijaya
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PARAMATHY
|
TN-08-010-006-006/482
(MANIANUR)
|
2908010000NRG23240920220679203
|
24/09/2022
|
Soundaram
|
2908010WL034778
|
Soundaram
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-006-007/496
(MANIANUR)
|
2908010000NRG23240920220679204
|
24/09/2022
|
Perumayee
|
2908010WL034778
|
Perumayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PARAMATHY
|
TN-08-010-006-007/524
(MANIANUR)
|
2908010000NRG23240920220679205
|
24/09/2022
|
Sathya
|
2908010WL034778
|
Sathya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-006-007/539
(MANIANUR)
|
2908010000NRG23240920220679206
|
24/09/2022
|
Sangeetha
|
2908010WL034778
|
Sangeetha
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-006-007/546
(MANIANUR)
|
2908010000NRG23240920220679207
|
24/09/2022
|
Vasanthi
|
2908010WL034778
|
Vasanthi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-006-007/649
(MANIANUR)
|
2908010000NRG23240920220679209
|
24/09/2022
|
Mani
|
2908010WL034778
|
Mani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-006-007/651
(MANIANUR)
|
2908010000NRG23240920220679211
|
24/09/2022
|
Roja
|
2908010WL034778
|
Roja
|
00176
|
IDIB000N049
|
1000
|
1000
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
61
|
PARAMATHY
|
TN-08-010-006-006/303
(MANIANUR)
|
2908010000NRG23240920220679182
|
24/09/2022
|
Maladevi
|
2908010WL034778
|
Maladevi
|
00176
|
IDIB000NO49
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|