|
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
|
ARCOT
|
TN-05-014-013-013/1
()
|
2905014000NRG23250720221822108
|
25/07/2022
|
VANAJA
|
2905014WL033540
|
VANAJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-013-013/10
()
|
2905014000NRG23250720221822109
|
25/07/2022
|
PACHIAMMAL
|
2905014WL033540
|
PACHIAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-013-013/100
()
|
2905014000NRG23250720221822110
|
25/07/2022
|
GANGAMMAL
|
2905014WL033540
|
GANGAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-013-013/101
()
|
2905014000NRG23250720221822111
|
25/07/2022
|
CHINNAPONNU
|
2905014WL033540
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-013-013/104
()
|
2905014000NRG23250720221822112
|
25/07/2022
|
VASANTHA
|
2905014WL033540
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-013-013/109
()
|
2905014000NRG23250720221822113
|
25/07/2022
|
UMA
|
2905014WL033540
|
UMA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-013-013/11
()
|
2905014000NRG23250720221822114
|
25/07/2022
|
MAGHASWARI R
|
2905014WL033540
|
MAGHASWARI R
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGHASWARI R
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-013-013/115
()
|
2905014000NRG23250720221822115
|
25/07/2022
|
DHILLIRANI
|
2905014WL033540
|
DHILLIRANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHILLIRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-013-013/116
()
|
2905014000NRG23250720221822116
|
25/07/2022
|
POUNU
|
2905014WL033540
|
POUNU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
POUNU
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-013-013/12
()
|
2905014000NRG23250720221822117
|
25/07/2022
|
KUMARI.P
|
2905014WL033540
|
KUMARI.P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI.P
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-013-013/121
()
|
2905014000NRG23250720221822118
|
25/07/2022
|
VARALAKSHMI
|
2905014WL033540
|
VARALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-013-013/123
()
|
2905014000NRG23250720221822119
|
25/07/2022
|
BABU
|
2905014WL033540
|
BABU
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABU
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-013-013/125
()
|
2905014000NRG23250720221822120
|
25/07/2022
|
RAMANI.R
|
2905014WL033540
|
RAMANI.R
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMANI.R
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-013-013/126
()
|
2905014000NRG23250720221822121
|
25/07/2022
|
G KANNAKI
|
2905014WL033540
|
G KANNAKI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
G KANNAKI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-013-013/127
()
|
2905014000NRG23250720221822122
|
25/07/2022
|
LOGANAYAGI
|
2905014WL033540
|
LOGANAYAGI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-013-013/128
()
|
2905014000NRG23250720221822123
|
25/07/2022
|
KUPPU
|
2905014WL033540
|
KUPPU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-013-013/13
()
|
2905014000NRG23250720221822124
|
25/07/2022
|
CHINNAPATTU
|
2905014WL033540
|
CHINNAPATTU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPATTU
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-013-013/130
()
|
2905014000NRG23250720221822125
|
25/07/2022
|
ATHUZHA
|
2905014WL033540
|
ATHUZHA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
ATHUZHA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-013-013/133
()
|
2905014000NRG23250720221822126
|
25/07/2022
|
SARASWATHI
|
2905014WL033540
|
SARASWATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-013-013/135
()
|
2905014000NRG23250720221822127
|
25/07/2022
|
VANAJA
|
2905014WL033540
|
VANAJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARCOT
|
TN-05-014-013-013/136
()
|
2905014000NRG23250720221822128
|
25/07/2022
|
BANUMATHI . J
|
2905014WL033540
|
BANUMATHI . J
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI . J
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-013-013/137
()
|
2905014000NRG23250720221822129
|
25/07/2022
|
N.INDIRANI
|
2905014WL033540
|
N.INDIRANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.INDIRANI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-013-013/141-A
()
|
2905014000NRG23250720221822130
|
25/07/2022
|
NAGALAKSHMI
|
2905014WL033540
|
NAGALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-013-013/147
()
|
2905014000NRG23250720221822131
|
25/07/2022
|
SANTHALAKSHMI
|
2905014WL033540
|
SANTHALAKSHMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-013-013/15
()
|
2905014000NRG23250720221822132
|
25/07/2022
|
ESWARI
|
2905014WL033540
|
ESWARI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-013-013/152
()
|
2905014000NRG23250720221822133
|
25/07/2022
|
VIJAYA
|
2905014WL033540
|
VIJAYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-013-013/153
()
|
2905014000NRG23250720221822134
|
25/07/2022
|
UMA MAHESWARI
|
2905014WL033540
|
UMA MAHESWARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-013-013/158
()
|
2905014000NRG23250720221822135
|
25/07/2022
|
SATHYA
|
2905014WL033540
|
SATHYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-013-013/17
()
|
2905014000NRG23250720221822137
|
25/07/2022
|
SETTU
|
2905014WL033540
|
SETTU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SETTU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-013-013/174
()
|
2905014000NRG23250720221822138
|
25/07/2022
|
SARASAWATHY
|
2905014WL033540
|
SARASAWATHY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASAWATHY
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-013-013/177
()
|
2905014000NRG23250720221822139
|
25/07/2022
|
R.SAROJA
|
2905014WL033540
|
R.SAROJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SAROJA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-013-013/179
()
|
2905014000NRG23250720221822140
|
25/07/2022
|
GOMATHI
|
2905014WL033540
|
GOMATHI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-013-013/180
()
|
2905014000NRG23250720221822141
|
25/07/2022
|
A DINADAYALAN
|
2905014WL033540
|
A DINADAYALAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A DINADAYALAN
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-013-013/183
()
|
2905014000NRG23250720221822142
|
25/07/2022
|
NIRMALA
|
2905014WL033540
|
NIRMALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-013-013/199
()
|
2905014000NRG23250720221822143
|
25/07/2022
|
RAJAGOPAL
|
2905014WL033540
|
RAJAGOPAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-013-013/2
()
|
2905014000NRG23250720221822144
|
25/07/2022
|
PARIMALA M
|
2905014WL033540
|
PARIMALA M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA M
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-013-013/209
()
|
2905014000NRG23250720221822145
|
25/07/2022
|
MEENAMBIGAI
|
2905014WL033540
|
MEENAMBIGAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-013-013/213
()
|
2905014000NRG23250720221822146
|
25/07/2022
|
VASUGI
|
2905014WL033540
|
VASUGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-013-013/217
()
|
2905014000NRG23250720221822147
|
25/07/2022
|
RANJITHAM P
|
2905014WL033540
|
RANJITHAM P
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITHAM P
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-013-013/22-A
()
|
2905014000NRG23250720221822148
|
25/07/2022
|
K G RAGOTHAMAN
|
2905014WL033540
|
K G RAGOTHAMAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K G RAGOTHAMAN
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-013-013/25
()
|
2905014000NRG23250720221822149
|
25/07/2022
|
VIJAYA M
|
2905014WL033540
|
VIJAYA M
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA M
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-013-013/26
()
|
2905014000NRG23250720221822150
|
25/07/2022
|
RAJESWARI
|
2905014WL033540
|
RAJESWARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-013-013/29
()
|
2905014000NRG23250720221822151
|
25/07/2022
|
DEVAGI
|
2905014WL033540
|
DEVAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-013-013/3
()
|
2905014000NRG23250720221822152
|
25/07/2022
|
G. VASANTHA
|
2905014WL033540
|
G. VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
G. VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-013-013/4
()
|
2905014000NRG23250720221822153
|
25/07/2022
|
DEVIGA
|
2905014WL033540
|
DEVIGA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-013-013/40
()
|
2905014000NRG23250720221822154
|
25/07/2022
|
B LAKSHMI
|
2905014WL033540
|
B LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
B LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-013-013/57
()
|
2905014000NRG23250720221822155
|
25/07/2022
|
VASANTHI
|
2905014WL033540
|
VASANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-013-013/6
()
|
2905014000NRG23250720221822156
|
25/07/2022
|
PANDURANGAN
|
2905014WL033540
|
PANDURANGAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-013-013/80
()
|
2905014000NRG23250720221822157
|
25/07/2022
|
VEDIYAMMAL D
|
2905014WL033540
|
VEDIYAMMAL D
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEDIYAMMAL D
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-013-013/82
()
|
2905014000NRG23250720221822158
|
25/07/2022
|
INDRANI
|
2905014WL033540
|
INDRANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-013-013/83
()
|
2905014000NRG23250720221822159
|
25/07/2022
|
SARASWATHI
|
2905014WL033540
|
SARASWATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-013-013/86
()
|
2905014000NRG23250720221822160
|
25/07/2022
|
MANJULA
|
2905014WL033540
|
MANJULA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-013-013/87
()
|
2905014000NRG23250720221822161
|
25/07/2022
|
VANITHA
|
2905014WL033540
|
VANITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-013-013/88
()
|
2905014000NRG23250720221822162
|
25/07/2022
|
MALARKODI
|
2905014WL033540
|
MALARKODI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-013-013/89
()
|
2905014000NRG23250720221822163
|
25/07/2022
|
SUMATHI
|
2905014WL033540
|
SUMATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-013-013/9
()
|
2905014000NRG23250720221822164
|
25/07/2022
|
DEVI
|
2905014WL033540
|
DEVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-013-013/90
()
|
2905014000NRG23250720221822165
|
25/07/2022
|
RENU
|
2905014WL033540
|
RENU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENU
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-013-013/93
()
|
2905014000NRG23250720221822166
|
25/07/2022
|
RAJAKUMARI
|
2905014WL033540
|
RAJAKUMARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-013-013/94
()
|
2905014000NRG23250720221822167
|
25/07/2022
|
MUNIYAMMAL
|
2905014WL033540
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-013-013/95
()
|
2905014000NRG23250720221822168
|
25/07/2022
|
KALAISELVI
|
2905014WL033540
|
KALAISELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-013-013/96
()
|
2905014000NRG23250720221822169
|
25/07/2022
|
latha
|
2905014WL033540
|
latha
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
latha
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-013-015/178-A
()
|
2905014000NRG23250720221822170
|
25/07/2022
|
AMMU J
|
2905014WL033540
|
AMMU J
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMU J
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-013-015/211
()
|
2905014000NRG23250720221822171
|
25/07/2022
|
DHANAPAL
|
2905014WL033540
|
DHANAPAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72456
|
72456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72456
|
72456
|
|
|
|
|
|
|
|