|
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
|
ARNI
|
TN-06-017-013-013/104-A
(Mamandur)
|
2906017000NRG23210420220065936
|
21/04/2022
|
DEVI
|
2906017WL002708
|
DEVI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
DEVI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/105-A
(Mamandur)
|
2906017000NRG23210420220065937
|
21/04/2022
|
ROHINI
|
2906017WL002708
|
ROHINI
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
ROHINI
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-013-013/106-A
(Mamandur)
|
2906017000NRG23210420220065938
|
21/04/2022
|
SENTHAMARAI
|
2906017WL002708
|
SENTHAMARAI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SENTHAMARAI
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-013-013/108-A
(Mamandur)
|
2906017000NRG23210420220065940
|
21/04/2022
|
THULUKANAM
|
2906017WL002708
|
THULUKANAM
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THULUKANAM
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/109-A
(Mamandur)
|
2906017000NRG23210420220065942
|
21/04/2022
|
SASIKALA
|
2906017WL002708
|
SASIKALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-013-013/111-A
(Mamandur)
|
2906017000NRG23210420220065944
|
21/04/2022
|
CHANDIRAMATHI
|
2906017WL002708
|
CHANDIRAMATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHANDIRAMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/117-A
(Mamandur)
|
2906017000NRG23210420220065945
|
21/04/2022
|
NAYAGAM
|
2906017WL002708
|
NAYAGAM
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/122-A
(Mamandur)
|
2906017000NRG23210420220065947
|
21/04/2022
|
KALA
|
2906017WL002708
|
KALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/133-A
(Mamandur)
|
2906017000NRG23210420220065952
|
21/04/2022
|
MAGALAKSHMI
|
2906017WL002708
|
MAGALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/143-A
(Mamandur)
|
2906017000NRG23210420220065954
|
21/04/2022
|
SASIKALA
|
2906017WL002708
|
SASIKALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-013-013/144-A
(Mamandur)
|
2906017000NRG23210420220065955
|
21/04/2022
|
ANANDHI
|
2906017WL002708
|
ANANDHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/146-A
(Mamandur)
|
2906017000NRG23210420220065956
|
21/04/2022
|
VIJAYALAKSHMI
|
2906017WL002708
|
VIJAYALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/147-A
(Mamandur)
|
2906017000NRG23210420220065957
|
21/04/2022
|
SELVI
|
2906017WL002708
|
SELVI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/149-A
(Mamandur)
|
2906017000NRG23210420220065958
|
21/04/2022
|
PUSHPA
|
2906017WL002708
|
PUSHPA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/153-A
(Mamandur)
|
2906017000NRG23210420220065959
|
21/04/2022
|
SIVARAMAN
|
2906017WL002708
|
SIVARAMAN
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
SIVARAMAN
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/232-A
(Mamandur)
|
2906017000NRG23210420220065960
|
21/04/2022
|
AMMU
|
2906017WL002708
|
AMMU
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMMU
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/309-A
(Mamandur)
|
2906017000NRG23210420220065961
|
21/04/2022
|
GOVINDAMMAL
|
2906017WL002708
|
GOVINDAMMAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/313-A
(Mamandur)
|
2906017000NRG23210420220065962
|
21/04/2022
|
JAYA
|
2906017WL002708
|
JAYA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/316-A
(Mamandur)
|
2906017000NRG23210420220065963
|
21/04/2022
|
KALA
|
2906017WL002708
|
KALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/321-A
(Mamandur)
|
2906017000NRG23210420220065965
|
21/04/2022
|
MANORMANI
|
2906017WL002708
|
MANORMANI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/322-A
(Mamandur)
|
2906017000NRG23210420220065966
|
21/04/2022
|
AMMU
|
2906017WL002708
|
AMMU
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-013-013/323-A
(Mamandur)
|
2906017000NRG23210420220065967
|
21/04/2022
|
RADHA
|
2906017WL002708
|
RADHA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RADHA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/338-A
(Mamandur)
|
2906017000NRG23210420220065968
|
21/04/2022
|
ELLAMMAL
|
2906017WL002708
|
ELLAMMAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
ELLAMMAL
|
ICICI BANK LTD(508534)
|
|
24
|
ARNI
|
TN-06-017-013-013/370-A
(Mamandur)
|
2906017000NRG23210420220065970
|
21/04/2022
|
PONMOZHI
|
2906017WL002708
|
PONMOZHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PONMOZHI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/374-A
(Mamandur)
|
2906017000NRG23210420220065971
|
21/04/2022
|
SARGUNAM
|
2906017WL002708
|
SARGUNAM
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/378-A
(Mamandur)
|
2906017000NRG23210420220065973
|
21/04/2022
|
THENMOZHI
|
2906017WL002708
|
THENMOZHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/379-A
(Mamandur)
|
2906017000NRG23210420220065974
|
21/04/2022
|
JAYALAKSHMI
|
2906017WL002708
|
JAYALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/415-A
(Mamandur)
|
2906017000NRG23210420220065975
|
21/04/2022
|
PURUSOTHAMAN
|
2906017WL002708
|
PURUSOTHAMAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PURUSOTHAMAN
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
TN-06-017-013-013/422-A
(Mamandur)
|
2906017000NRG23210420220065976
|
21/04/2022
|
Adhi
|
2906017WL002708
|
Adhi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Adhi
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/428-A
(Mamandur)
|
2906017000NRG23210420220065977
|
21/04/2022
|
KRISHNAVENI
|
2906017WL002708
|
KRISHNAVENI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-013-013/436-A
(Mamandur)
|
2906017000NRG23210420220065978
|
21/04/2022
|
UMA
|
2906017WL002708
|
UMA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/443-A
(Mamandur)
|
2906017000NRG23210420220065980
|
21/04/2022
|
PUNITHA
|
2906017WL002708
|
PUNITHA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/446-A
(Mamandur)
|
2906017000NRG23210420220065981
|
21/04/2022
|
BHARATHI
|
2906017WL002708
|
BHARATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/467-A
(Mamandur)
|
2906017000NRG23210420220065982
|
21/04/2022
|
MATHUVATHA
|
2906017WL002708
|
MATHUVATHA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MATHUVATHA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/487-A
(Mamandur)
|
2906017000NRG23210420220065983
|
21/04/2022
|
DEEPA
|
2906017WL002708
|
DEEPA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/496-a
(Mamandur)
|
2906017000NRG23210420220065984
|
21/04/2022
|
KAVERI
|
2906017WL002708
|
KAVERI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/53-A
(Mamandur)
|
2906017000NRG23210420220065985
|
21/04/2022
|
PARVATHI
|
2906017WL002708
|
PARVATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARVATHI
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-013-013/765-a
(Mamandur)
|
2906017000NRG23210420220065986
|
21/04/2022
|
KANNIAMMAL
|
2906017WL002708
|
KANNIAMMAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/77-A
(Mamandur)
|
2906017000NRG23210420220065987
|
21/04/2022
|
CHINNAPONNU
|
2906017WL002708
|
CHINNAPONNU
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-013/78-A
(Mamandur)
|
2906017000NRG23210420220065988
|
21/04/2022
|
SANGEETHA
|
2906017WL002708
|
SANGEETHA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-013/788-A
(Mamandur)
|
2906017000NRG23210420220065989
|
21/04/2022
|
VELLACHI
|
2906017WL002708
|
VELLACHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-013/802-A
(Mamandur)
|
2906017000NRG23210420220065990
|
21/04/2022
|
ARAYI
|
2906017WL002708
|
ARAYI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/805-A
(Mamandur)
|
2906017000NRG23210420220065991
|
21/04/2022
|
NEELA
|
2906017WL002708
|
NEELA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
NEELA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-013-013/811-A
(Mamandur)
|
2906017000NRG23210420220065992
|
21/04/2022
|
KALIAMMAL
|
2906017WL002708
|
KALIAMMAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-013-013/86-A
(Mamandur)
|
2906017000NRG23210420220065993
|
21/04/2022
|
VIJAYA
|
2906017WL002708
|
VIJAYA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-013-013/87-A
(Mamandur)
|
2906017000NRG23210420220065994
|
21/04/2022
|
KANNAN
|
2906017WL002708
|
KANNAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-013/89-A
(Mamandur)
|
2906017000NRG23210420220065995
|
21/04/2022
|
MURUGESAN
|
2906017WL002708
|
MURUGESAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-013-013/903-A
(Mamandur)
|
2906017000NRG23210420220065996
|
21/04/2022
|
JESIMARKERATE
|
2906017WL002708
|
JESIMARKERATE
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JESIMARKERATE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-013-013/904-A
(Mamandur)
|
2906017000NRG23210420220065997
|
21/04/2022
|
SONIYA
|
2906017WL002708
|
SONIYA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-013-013/91-A
(Mamandur)
|
2906017000NRG23210420220065998
|
21/04/2022
|
VANATHAI
|
2906017WL002708
|
VANATHAI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VANATHAI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-013-013/928-A
(Mamandur)
|
2906017000NRG23210420220065999
|
21/04/2022
|
Roobini
|
2906017WL002708
|
Roobini
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Roobini
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-013/95-A
(Mamandur)
|
2906017000NRG23210420220066000
|
21/04/2022
|
Nirmala
|
2906017WL002708
|
Nirmala
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-013-014/112-A
(Mamandur)
|
2906017000NRG23210420220066004
|
21/04/2022
|
LAKSHMI
|
2906017WL002708
|
LAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-013-014/121-A
(Mamandur)
|
2906017000NRG23210420220066005
|
21/04/2022
|
MALA
|
2906017WL002708
|
MALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALA
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-013-014/335-A
(Mamandur)
|
2906017000NRG23210420220066006
|
21/04/2022
|
MURUGAN
|
2906017WL002708
|
MURUGAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-013-014/488-B
(Mamandur)
|
2906017000NRG23210420220066007
|
21/04/2022
|
SHANTHI
|
2906017WL002708
|
SHANTHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
57
|
ARNI
|
TN-06-017-013-014/615-B
(Mamandur)
|
2906017000NRG23210420220066008
|
21/04/2022
|
DEVAKI
|
2906017WL002708
|
DEVAKI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
DEVAKI
|
HDFC BANK LTD(607152)
|
|
58
|
ARNI
|
TN-06-017-013-014/80-A
(Mamandur)
|
2906017000NRG23210420220066009
|
21/04/2022
|
LAKSHMI
|
2906017WL002708
|
LAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
59
|
ARNI
|
TN-06-017-013-014/822-A
(Mamandur)
|
2906017000NRG23210420220066010
|
21/04/2022
|
SHANTHI
|
2906017WL002708
|
SHANTHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-013-014/845-A
(Mamandur)
|
2906017000NRG23210420220066011
|
21/04/2022
|
MALA
|
2906017WL002708
|
MALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALA
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-013-014/846-A
(Mamandur)
|
2906017000NRG23210420220066012
|
21/04/2022
|
DEVAKI
|
2906017WL002708
|
DEVAKI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54899
|
54899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54899
|
54899
|
|
|
|
|
|
|
|