|
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
|
KADAMBATHUR
|
TN-02-012-042-002/633-A
(Voyalur)
|
2902012000NRG23260720221058223
|
26/07/2022
|
Muniyammal
|
2902012WL027072
|
Muniyammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/635-A
(Voyalur)
|
2902012000NRG23260720221058224
|
26/07/2022
|
Thilagam
|
2902012WL027072
|
Thilagam
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-002/683-A
(Voyalur)
|
2902012000NRG23260720221058225
|
26/07/2022
|
Rani
|
2902012WL027072
|
Rani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-003/662-A
(Voyalur)
|
2902012000NRG23260720221058226
|
26/07/2022
|
Jothilakshmi
|
2902012WL027072
|
Jothilakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-003/664-A
(Voyalur)
|
2902012000NRG23260720221058227
|
26/07/2022
|
Vijaya
|
2902012WL027072
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-003/666-A
(Voyalur)
|
2902012000NRG23260720221058228
|
26/07/2022
|
Kanniga
|
2902012WL027072
|
Kanniga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/200-A
(Voyalur)
|
2902012000NRG23260720221058229
|
26/07/2022
|
Rani
|
2902012WL027072
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/202-A
(Voyalur)
|
2902012000NRG23260720221058230
|
26/07/2022
|
K.Sumathi
|
2902012WL027072
|
K.Sumathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/207-A
(Voyalur)
|
2902012000NRG23260720221058231
|
26/07/2022
|
Muniyammal
|
2902012WL027072
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/223-A
(Voyalur)
|
2902012000NRG23260720221058232
|
26/07/2022
|
R kuppusamiRagavan
|
2902012WL027072
|
R kuppusamiRagavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R kuppusamiRagavan
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/231-A
(Voyalur)
|
2902012000NRG23260720221058233
|
26/07/2022
|
Bharathi
|
2902012WL027072
|
Bharathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/233-A
(Voyalur)
|
2902012000NRG23260720221058234
|
26/07/2022
|
Govindammal
|
2902012WL027072
|
Govindammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/234-A
(Voyalur)
|
2902012000NRG23260720221058235
|
26/07/2022
|
Dulasiammal
|
2902012WL027072
|
Dulasiammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dulasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/236-A
(Voyalur)
|
2902012000NRG23260720221058236
|
26/07/2022
|
Gowri
|
2902012WL027072
|
Gowri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/238-A
(Voyalur)
|
2902012000NRG23260720221058237
|
26/07/2022
|
Lalitha
|
2902012WL027072
|
Lalitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/239-A
(Voyalur)
|
2902012000NRG23260720221058238
|
26/07/2022
|
Chandra
|
2902012WL027072
|
Chandra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/242-A
(Voyalur)
|
2902012000NRG23260720221058239
|
26/07/2022
|
Lakshmigantha
|
2902012WL027072
|
Lakshmigantha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmigantha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/248-A
(Voyalur)
|
2902012000NRG23260720221058241
|
26/07/2022
|
Bujjiyamma
|
2902012WL027072
|
Bujjiyamma
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bujjiyamma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/251-A
(Voyalur)
|
2902012000NRG23260720221058242
|
26/07/2022
|
Sarasu
|
2902012WL027072
|
Sarasu
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/254-A
(Voyalur)
|
2902012000NRG23260720221058243
|
26/07/2022
|
K.Narasammal
|
2902012WL027072
|
K.Narasammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Narasammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/260-A
(Voyalur)
|
2902012000NRG23260720221058244
|
26/07/2022
|
Krishnaveni
|
2902012WL027072
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/262-A
(Voyalur)
|
2902012000NRG23260720221058245
|
26/07/2022
|
K.Venkatammal
|
2902012WL027072
|
K.Venkatammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Venkatammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/280-a
(Voyalur)
|
2902012000NRG23260720221058246
|
26/07/2022
|
Lalitha
|
2902012WL027072
|
Lalitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/283-A
(Voyalur)
|
2902012000NRG23260720221058247
|
26/07/2022
|
Kokila
|
2902012WL027072
|
Kokila
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kokila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/300-a
(Voyalur)
|
2902012000NRG23260720221058248
|
26/07/2022
|
Sudha
|
2902012WL027072
|
Sudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/324-a
(Voyalur)
|
2902012000NRG23260720221058249
|
26/07/2022
|
Narasammal
|
2902012WL027072
|
Narasammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/327-a
(Voyalur)
|
2902012000NRG23260720221058250
|
26/07/2022
|
Jayanthi
|
2902012WL027072
|
Jayanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/328-A
(Voyalur)
|
2902012000NRG23260720221058251
|
26/07/2022
|
Hemavathy
|
2902012WL027072
|
Hemavathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Hemavathy
|
BANK OF BARODA(606985)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/334-A
(Voyalur)
|
2902012000NRG23260720221058252
|
26/07/2022
|
Govindhammal
|
2902012WL027072
|
Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/343-A
(Voyalur)
|
2902012000NRG23260720221058253
|
26/07/2022
|
M.Shanthi
|
2902012WL027072
|
M.Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/355-a
(Voyalur)
|
2902012000NRG23260720221058254
|
26/07/2022
|
Dhanalakshmi
|
2902012WL027072
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/357-A
(Voyalur)
|
2902012000NRG23260720221058255
|
26/07/2022
|
SELVI
|
2902012WL027072
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/358-A
(Voyalur)
|
2902012000NRG23260720221058256
|
26/07/2022
|
R.Indirani
|
2902012WL027072
|
R.Indirani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/359-a
(Voyalur)
|
2902012000NRG23260720221058257
|
26/07/2022
|
Sulochana
|
2902012WL027072
|
Sulochana
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/365-A
(Voyalur)
|
2902012000NRG23260720221058258
|
26/07/2022
|
K.Veerammal
|
2902012WL027072
|
K.Veerammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Veerammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23260720221058259
|
26/07/2022
|
LAKSHMI
|
2902012WL027072
|
LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/378-a
(Voyalur)
|
2902012000NRG23260720221058260
|
26/07/2022
|
B SUJATHA
|
2902012WL027072
|
B SUJATHA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
B SUJATHA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/385-a
(Voyalur)
|
2902012000NRG23260720221058261
|
26/07/2022
|
Kanniammal
|
2902012WL027072
|
Kanniammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/402-A
(Voyalur)
|
2902012000NRG23260720221058262
|
26/07/2022
|
Balaraman
|
2902012WL027072
|
Balaraman
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/410-a
(Voyalur)
|
2902012000NRG23260720221058263
|
26/07/2022
|
G.Alamelu
|
2902012WL027072
|
G.Alamelu
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.Alamelu
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/420-a
(Voyalur)
|
2902012000NRG23260720221058264
|
26/07/2022
|
Usha
|
2902012WL027072
|
Usha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/441-a
(Voyalur)
|
2902012000NRG23260720221058265
|
26/07/2022
|
Santhi
|
2902012WL027072
|
Santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/452-a
(Voyalur)
|
2902012000NRG23260720221058266
|
26/07/2022
|
Chakarvarthi
|
2902012WL027072
|
Chakarvarthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chakarvarthi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/459-a
(Voyalur)
|
2902012000NRG23260720221058267
|
26/07/2022
|
Lakshmi
|
2902012WL027072
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/476-a
(Voyalur)
|
2902012000NRG23260720221058268
|
26/07/2022
|
Nallammal
|
2902012WL027072
|
Nallammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/489-a
(Voyalur)
|
2902012000NRG23260720221058269
|
26/07/2022
|
Manjula
|
2902012WL027072
|
Manjula
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/490-a
(Voyalur)
|
2902012000NRG23260720221058270
|
26/07/2022
|
JANAKI
|
2902012WL027072
|
JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-042/493-a
(Voyalur)
|
2902012000NRG23260720221058271
|
26/07/2022
|
M.Kuppammal
|
2902012WL027072
|
M.Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-042/494-a
(Voyalur)
|
2902012000NRG23260720221058272
|
26/07/2022
|
Muniammal
|
2902012WL027072
|
Muniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-042/513-a
(Voyalur)
|
2902012000NRG23260720221058273
|
26/07/2022
|
Jayalakshmi
|
2902012WL027072
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-044/643-A
(Voyalur)
|
2902012000NRG23260720221058274
|
26/07/2022
|
Govindammal
|
2902012WL027072
|
Govindammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-044/673-A
(Voyalur)
|
2902012000NRG23260720221058275
|
26/07/2022
|
Shanmugam
|
2902012WL027072
|
Shanmugam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanmugam
|
BANK OF BARODA(606985)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-044/684-A
(Voyalur)
|
2902012000NRG23260720221058276
|
26/07/2022
|
Vijaya
|
2902012WL027072
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-042-044/685-A
(Voyalur)
|
2902012000NRG23260720221058277
|
26/07/2022
|
Shanthi
|
2902012WL027072
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-042-044/687-A
(Voyalur)
|
2902012000NRG23260720221058278
|
26/07/2022
|
Jayanthi
|
2902012WL027072
|
Jayanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-042-044/703-A
(Voyalur)
|
2902012000NRG23260720221058279
|
26/07/2022
|
Saraswathi
|
2902012WL027072
|
Saraswathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-042-046/660-A
(Voyalur)
|
2902012000NRG23260720221058280
|
26/07/2022
|
Devi
|
2902012WL027072
|
Devi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-042-046/678-A
(Voyalur)
|
2902012000NRG23260720221058281
|
26/07/2022
|
Rekha
|
2902012WL027072
|
Rekha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rekha
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-042-046/698-A
(Voyalur)
|
2902012000NRG23260720221058282
|
26/07/2022
|
Ramadevi
|
2902012WL027072
|
Ramadevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68271
|
68271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68271
|
68271
|
|
|
|
|
|
|
|