|
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-06-017-033-033/1092-A
(Vadugasathu)
|
2906017000NRG23211120223687946
|
22/11/2022
|
MALLIGA. K
|
2906017WL085716
|
MALLIGA. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA. K
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1108-A
(Vadugasathu)
|
2906017000NRG23211120223687947
|
22/11/2022
|
Sathya
|
2906017WL085716
|
Sathya
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-033-033/1114-a
(Vadugasathu)
|
2906017000NRG23211120223687948
|
22/11/2022
|
UMA. G
|
2906017WL085716
|
UMA. G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA. G
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1148-a
(Vadugasathu)
|
2906017000NRG23211120223687949
|
22/11/2022
|
RAJENDIRAN
|
2906017WL085716
|
RAJENDIRAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1167-A
(Vadugasathu)
|
2906017000NRG23211120223687950
|
22/11/2022
|
KUPPU
|
2906017WL085716
|
KUPPU
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1176-A
(Vadugasathu)
|
2906017000NRG23211120223687951
|
22/11/2022
|
Thanjiammal
|
2906017WL085716
|
Thanjiammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-033-033/1214-A
(Vadugasathu)
|
2906017000NRG23211120223687952
|
22/11/2022
|
LAKSHMI
|
2906017WL085716
|
LAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1215-A
(Vadugasathu)
|
2906017000NRG23211120223687953
|
22/11/2022
|
Sasikala
|
2906017WL085716
|
Sasikala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
TN-06-017-033-033/1234-a
(Vadugasathu)
|
2906017000NRG23211120223687954
|
22/11/2022
|
Chitra
|
2906017WL085716
|
Chitra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1247-A
(Vadugasathu)
|
2906017000NRG23211120223687955
|
22/11/2022
|
SETTUAMMAL
|
2906017WL085716
|
SETTUAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SETTUAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1251-A
(Vadugasathu)
|
2906017000NRG23211120223687956
|
22/11/2022
|
UMAPATHI
|
2906017WL085716
|
UMAPATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23211120223687957
|
22/11/2022
|
MASILA
|
2906017WL085716
|
MASILA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MASILA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1272-A
(Vadugasathu)
|
2906017000NRG23211120223687958
|
22/11/2022
|
Geetha
|
2906017WL085716
|
Geetha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1315-A
(Vadugasathu)
|
2906017000NRG23211120223687960
|
22/11/2022
|
KALA. K
|
2906017WL085716
|
KALA. K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA. K
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1346-B
(Vadugasathu)
|
2906017000NRG23211120223687961
|
22/11/2022
|
Dharani
|
2906017WL085716
|
Dharani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
ARNI
|
TN-06-017-033-033/1352-B
(Vadugasathu)
|
2906017000NRG23211120223687962
|
22/11/2022
|
Palani
|
2906017WL085716
|
Palani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1360-B
(Vadugasathu)
|
2906017000NRG23211120223687963
|
22/11/2022
|
RENUGA
|
2906017WL085716
|
RENUGA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1393-A
(Vadugasathu)
|
2906017000NRG23211120223687964
|
22/11/2022
|
RAJKUMAR
|
2906017WL085716
|
RAJKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1397-A
(Vadugasathu)
|
2906017000NRG23211120223687965
|
22/11/2022
|
SARIDHA
|
2906017WL085716
|
SARIDHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
TN-06-017-033-033/1410-A
(Vadugasathu)
|
2906017000NRG23211120223687966
|
22/11/2022
|
Rajalakshmi
|
2906017WL085716
|
Rajalakshmi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1416-A
(Vadugasathu)
|
2906017000NRG23211120223687967
|
22/11/2022
|
Santha
|
2906017WL085716
|
Santha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
ARNI
|
TN-06-017-033-033/1446-A
(Vadugasathu)
|
2906017000NRG23211120223687968
|
22/11/2022
|
SARASWATHI
|
2906017WL085716
|
SARASWATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1449-A
(Vadugasathu)
|
2906017000NRG23211120223687969
|
22/11/2022
|
KUPPU. P
|
2906017WL085716
|
KUPPU. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU. P
|
BANK OF BARODA(606985)
|
|
24
|
ARNI
|
TN-06-017-033-033/1450-C
(Vadugasathu)
|
2906017000NRG23211120223687970
|
22/11/2022
|
THULASI
|
2906017WL085716
|
THULASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
THULASI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1451-A
(Vadugasathu)
|
2906017000NRG23211120223687971
|
22/11/2022
|
REVATHI
|
2906017WL085716
|
REVATHI
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1452-A
(Vadugasathu)
|
2906017000NRG23211120223687972
|
22/11/2022
|
JAYANTHI
|
2906017WL085716
|
JAYANTHI
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1454-A
(Vadugasathu)
|
2906017000NRG23211120223687973
|
22/11/2022
|
THILAGAVATHI
|
2906017WL085716
|
THILAGAVATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1480-A
(Vadugasathu)
|
2906017000NRG23211120223687974
|
22/11/2022
|
Dharani
|
2906017WL085716
|
Dharani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharani
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1544-A
(Vadugasathu)
|
2906017000NRG23211120223687976
|
22/11/2022
|
Susila
|
2906017WL085716
|
Susila
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1559-A
(Vadugasathu)
|
2906017000NRG23211120223687977
|
22/11/2022
|
Radhammal
|
2906017WL085716
|
Radhammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1567-A
(Vadugasathu)
|
2906017000NRG23211120223687978
|
22/11/2022
|
Saroja
|
2906017WL085716
|
Saroja
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1604-A
(Vadugasathu)
|
2906017000NRG23211120223687980
|
22/11/2022
|
Vijaya
|
2906017WL085716
|
Vijaya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/184-A
(Vadugasathu)
|
2906017000NRG23211120223687989
|
22/11/2022
|
KANNIYAMMAL
|
2906017WL085716
|
KANNIYAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/186-a
(Vadugasathu)
|
2906017000NRG23211120223687993
|
22/11/2022
|
GANDHIMATHI
|
2906017WL085716
|
GANDHIMATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/189-A
(Vadugasathu)
|
2906017000NRG23211120223687994
|
22/11/2022
|
MALATHI
|
2906017WL085716
|
MALATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/191-A
(Vadugasathu)
|
2906017000NRG23211120223687995
|
22/11/2022
|
LALITHA
|
2906017WL085716
|
LALITHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARNI
|
TN-06-017-033-033/246-A
(Vadugasathu)
|
2906017000NRG23211120223688002
|
22/11/2022
|
Jayalakshmi
|
2906017WL085716
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/256-A
(Vadugasathu)
|
2906017000NRG23211120223688003
|
22/11/2022
|
RAJAKUMARI
|
2906017WL085716
|
RAJAKUMARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/262-A
(Vadugasathu)
|
2906017000NRG23211120223688005
|
22/11/2022
|
Jaya
|
2906017WL085716
|
Jaya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
40
|
ARNI
|
TN-06-017-033-033/263-A
(Vadugasathu)
|
2906017000NRG23211120223688006
|
22/11/2022
|
Asha
|
2906017WL085716
|
Asha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asha
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/271-B
(Vadugasathu)
|
2906017000NRG23211120223688007
|
22/11/2022
|
Thanjiammal
|
2906017WL085716
|
Thanjiammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjiammal
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/301-A
(Vadugasathu)
|
2906017000NRG23211120223688008
|
22/11/2022
|
Sheela
|
2906017WL085716
|
Sheela
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sheela
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/565-A
(Vadugasathu)
|
2906017000NRG23211120223688010
|
22/11/2022
|
Dhanalakshmi
|
2906017WL085716
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
TN-06-017-033-033/582-A
(Vadugasathu)
|
2906017000NRG23211120223688011
|
22/11/2022
|
AMBIGA
|
2906017WL085716
|
AMBIGA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/678-A
(Vadugasathu)
|
2906017000NRG23211120223688012
|
22/11/2022
|
Sangeetha
|
2906017WL085716
|
Sangeetha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/808-A
(Vadugasathu)
|
2906017000NRG23211120223688014
|
22/11/2022
|
Bommi
|
2906017WL085716
|
Bommi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bommi
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/813-A
(Vadugasathu)
|
2906017000NRG23211120223688015
|
22/11/2022
|
JANAKI
|
2906017WL085716
|
JANAKI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/830-A
(Vadugasathu)
|
2906017000NRG23211120223688016
|
22/11/2022
|
VIJAYA
|
2906017WL085716
|
VIJAYA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
49
|
ARNI
|
TN-06-017-033-033/864-A
(Vadugasathu)
|
2906017000NRG23211120223688018
|
22/11/2022
|
LALITHA.S
|
2906017WL085716
|
LALITHA.S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARNI
|
TN-06-017-033-033/877-A
(Vadugasathu)
|
2906017000NRG23211120223688019
|
22/11/2022
|
Pachaiyammal
|
2906017WL085716
|
Pachaiyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/886-A
(Vadugasathu)
|
2906017000NRG23211120223688020
|
22/11/2022
|
Murugesan
|
2906017WL085716
|
Murugesan
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/904-C
(Vadugasathu)
|
2906017000NRG23211120223688021
|
22/11/2022
|
GOVINDAMMAL
|
2906017WL085716
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/927-A
(Vadugasathu)
|
2906017000NRG23211120223688022
|
22/11/2022
|
AMIRTHAM
|
2906017WL085716
|
AMIRTHAM
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/934-C
(Vadugasathu)
|
2906017000NRG23211120223688023
|
22/11/2022
|
SAMIKANNU. M
|
2906017WL085716
|
SAMIKANNU. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMIKANNU. M
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/953-A
(Vadugasathu)
|
2906017000NRG23211120223688024
|
22/11/2022
|
SUMATHI. S
|
2906017WL085716
|
SUMATHI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI. S
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/963-A
(Vadugasathu)
|
2906017000NRG23211120223688025
|
22/11/2022
|
LAKSHMI. S
|
2906017WL085716
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/967-A
(Vadugasathu)
|
2906017000NRG23211120223688026
|
22/11/2022
|
VIJAYA
|
2906017WL085716
|
VIJAYA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/980-A
(Vadugasathu)
|
2906017000NRG23211120223688027
|
22/11/2022
|
CHINNAKULANDAI
|
2906017WL085716
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71002
|
71002
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
TN-06-017-033-033/1616-A
(Vadugasathu)
|
2906017000NRG23211120223687981
|
22/11/2022
|
ANITHA
|
2906017WL085716
|
ANITHA
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72202
|
72202
|
|
|
|
|
|
|
|