|
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
|
THALLY
|
TN-30-010-020-001/378-B
(Kalugoundapalli)
|
2930010000NRG23211020221263376
|
21/10/2022
|
Govindhamma
|
2930010WL042196
|
Govindhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-001/446-A
(Kalugoundapalli)
|
2930010000NRG23211020221263377
|
21/10/2022
|
Muniyellamma
|
2930010WL042196
|
Muniyellamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyellamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-001/451-A
(Kalugoundapalli)
|
2930010000NRG23211020221263378
|
21/10/2022
|
Madhamma
|
2930010WL042196
|
Madhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-001/561
(Kalugoundapalli)
|
2930010000NRG23211020221263379
|
21/10/2022
|
Yellamma
|
2930010WL042196
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-001/590
(Kalugoundapalli)
|
2930010000NRG23211020221263381
|
21/10/2022
|
Sujatha
|
2930010WL042196
|
Sujatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-020-020/1
(Kalugoundapalli)
|
2930010000NRG23211020221263302
|
21/10/2022
|
Allelamma
|
2930010WL042195
|
Allelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Allelamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-020/103-A
(Kalugoundapalli)
|
2930010000NRG23211020221263305
|
21/10/2022
|
Rathnamma
|
2930010WL042195
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-020-020/113-A
(Kalugoundapalli)
|
2930010000NRG23211020221263309
|
21/10/2022
|
Munirathnamma
|
2930010WL042195
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-020/14
(Kalugoundapalli)
|
2930010000NRG23211020221263310
|
21/10/2022
|
Devamma
|
2930010WL042195
|
Devamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-020-020/150-A
(Kalugoundapalli)
|
2930010000NRG23211020221263312
|
21/10/2022
|
K.Lakshmi
|
2930010WL042195
|
K.Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-020/154-A
(Kalugoundapalli)
|
2930010000NRG23211020221263313
|
21/10/2022
|
Gowramma
|
2930010WL042195
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-020/156-A
(Kalugoundapalli)
|
2930010000NRG23211020221263314
|
21/10/2022
|
Nanjamma
|
2930010WL042195
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-020-020/163
(Kalugoundapalli)
|
2930010000NRG23211020221263315
|
21/10/2022
|
Lakshmamma
|
2930010WL042195
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-020-020/168-A
(Kalugoundapalli)
|
2930010000NRG23211020221263316
|
21/10/2022
|
Narayanamma
|
2930010WL042195
|
Narayanamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-020-020/172-A
(Kalugoundapalli)
|
2930010000NRG23211020221263317
|
21/10/2022
|
Nallamma
|
2930010WL042195
|
Nallamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-020-020/177-A
(Kalugoundapalli)
|
2930010000NRG23211020221263318
|
21/10/2022
|
Annakili
|
2930010WL042195
|
Annakili
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakili
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-020-020/26
(Kalugoundapalli)
|
2930010000NRG23211020221263320
|
21/10/2022
|
Muniyamma
|
2930010WL042195
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-020-020/262-A
(Kalugoundapalli)
|
2930010000NRG23211020221263322
|
21/10/2022
|
Rukamma
|
2930010WL042195
|
Rukamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-020-020/279-A
(Kalugoundapalli)
|
2930010000NRG23211020221263323
|
21/10/2022
|
Manjula
|
2930010WL042195
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-020-020/280-A
(Kalugoundapalli)
|
2930010000NRG23211020221263324
|
21/10/2022
|
Nagarathinamma
|
2930010WL042195
|
Nagarathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-020-020/282-A
(Kalugoundapalli)
|
2930010000NRG23211020221263325
|
21/10/2022
|
Yellamma
|
2930010WL042195
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-020-020/283-A
(Kalugoundapalli)
|
2930010000NRG23211020221263326
|
21/10/2022
|
Marakka
|
2930010WL042195
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-020-020/30
(Kalugoundapalli)
|
2930010000NRG23211020221263327
|
21/10/2022
|
Vimala
|
2930010WL042195
|
Vimala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-020-020/33
(Kalugoundapalli)
|
2930010000NRG23211020221263328
|
21/10/2022
|
Gullamma
|
2930010WL042195
|
Gullamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-020-020/361-a
(Kalugoundapalli)
|
2930010000NRG23211020221263397
|
21/10/2022
|
Puttama
|
2930010WL042196
|
Puttama
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puttama
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-020-020/386-a
(Kalugoundapalli)
|
2930010000NRG23211020221263400
|
21/10/2022
|
jayamma
|
2930010WL042196
|
jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-020-020/388-a
(Kalugoundapalli)
|
2930010000NRG23211020221263401
|
21/10/2022
|
Muniamma
|
2930010WL042196
|
Muniamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-020-020/390-a
(Kalugoundapalli)
|
2930010000NRG23211020221263402
|
21/10/2022
|
Muniamma
|
2930010WL042196
|
Muniamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-020-020/391-a
(Kalugoundapalli)
|
2930010000NRG23211020221263403
|
21/10/2022
|
Venkatamma
|
2930010WL042196
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-020-020/392-a
(Kalugoundapalli)
|
2930010000NRG23211020221263404
|
21/10/2022
|
Mallappa
|
2930010WL042196
|
Mallappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-020-020/413
(Kalugoundapalli)
|
2930010000NRG23211020221263329
|
21/10/2022
|
Kaelupana
|
2930010WL042195
|
Kaelupana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaelupana
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-020-020/43-A
(Kalugoundapalli)
|
2930010000NRG23211020221263330
|
21/10/2022
|
Chikkamma
|
2930010WL042195
|
Chikkamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-020-020/438
(Kalugoundapalli)
|
2930010000NRG23211020221263331
|
21/10/2022
|
Renukamma
|
2930010WL042195
|
Renukamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renukamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-020-020/445
(Kalugoundapalli)
|
2930010000NRG23211020221263408
|
21/10/2022
|
Rathinamma
|
2930010WL042196
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-020-020/463
(Kalugoundapalli)
|
2930010000NRG23211020221263332
|
21/10/2022
|
Amravathi
|
2930010WL042195
|
Amravathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-020-020/466-A
(Kalugoundapalli)
|
2930010000NRG23211020221263333
|
21/10/2022
|
Yallamma
|
2930010WL042195
|
Yallamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-020-020/467-A
(Kalugoundapalli)
|
2930010000NRG23211020221263334
|
21/10/2022
|
Marakka
|
2930010WL042195
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marakka
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-020-020/468
(Kalugoundapalli)
|
2930010000NRG23211020221263410
|
21/10/2022
|
Nagamma
|
2930010WL042196
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-020-020/472
(Kalugoundapalli)
|
2930010000NRG23211020221263335
|
21/10/2022
|
Shilpa
|
2930010WL042195
|
Shilpa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-020-020/498-A
(Kalugoundapalli)
|
2930010000NRG23211020221263337
|
21/10/2022
|
Muniyamma
|
2930010WL042195
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-020-020/502-A
(Kalugoundapalli)
|
2930010000NRG23211020221263339
|
21/10/2022
|
Prema
|
2930010WL042195
|
Prema
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-020-020/505-A
(Kalugoundapalli)
|
2930010000NRG23211020221263340
|
21/10/2022
|
Lakshmamma
|
2930010WL042195
|
Lakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-020-020/506-A
(Kalugoundapalli)
|
2930010000NRG23211020221263341
|
21/10/2022
|
Puttamma
|
2930010WL042195
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-020-020/512
(Kalugoundapalli)
|
2930010000NRG23211020221263342
|
21/10/2022
|
Suma
|
2930010WL042195
|
Suma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-020-020/516
(Kalugoundapalli)
|
2930010000NRG23211020221263343
|
21/10/2022
|
Shiddappa
|
2930010WL042195
|
Shiddappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shiddappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-020-020/517
(Kalugoundapalli)
|
2930010000NRG23211020221263344
|
21/10/2022
|
Sarathamma
|
2930010WL042195
|
Sarathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-020-020/53
(Kalugoundapalli)
|
2930010000NRG23211020221263345
|
21/10/2022
|
yasudhamma
|
2930010WL042195
|
yasudhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
yasudhamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-020-020/539
(Kalugoundapalli)
|
2930010000NRG23211020221263346
|
21/10/2022
|
Akkiyamma
|
2930010WL042195
|
Akkiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-020-020/575
(Kalugoundapalli)
|
2930010000NRG23211020221263349
|
21/10/2022
|
Madevi
|
2930010WL042195
|
Madevi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-020-020/592
(Kalugoundapalli)
|
2930010000NRG23211020221263351
|
21/10/2022
|
Pushpamma
|
2930010WL042195
|
Pushpamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-020-020/593
(Kalugoundapalli)
|
2930010000NRG23211020221263352
|
21/10/2022
|
Munirathna
|
2930010WL042195
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-020-020/596
(Kalugoundapalli)
|
2930010000NRG23211020221263353
|
21/10/2022
|
Rathnamma
|
2930010WL042195
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-020-020/6
(Kalugoundapalli)
|
2930010000NRG23211020221263354
|
21/10/2022
|
Rathnamma
|
2930010WL042195
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-020-020/604
(Kalugoundapalli)
|
2930010000NRG23211020221263355
|
21/10/2022
|
Sarswathi
|
2930010WL042195
|
Sarswathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-020-020/606
(Kalugoundapalli)
|
2930010000NRG23211020221263356
|
21/10/2022
|
Rathnamma
|
2930010WL042195
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-020-020/610
(Kalugoundapalli)
|
2930010000NRG23211020221263357
|
21/10/2022
|
Nandhini
|
2930010WL042195
|
Nandhini
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-020-020/611
(Kalugoundapalli)
|
2930010000NRG23211020221263358
|
21/10/2022
|
Rajamma
|
2930010WL042195
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-020-020/615
(Kalugoundapalli)
|
2930010000NRG23211020221263359
|
21/10/2022
|
Gowramma
|
2930010WL042195
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-020-020/626
(Kalugoundapalli)
|
2930010000NRG23211020221263360
|
21/10/2022
|
Kalpana
|
2930010WL042195
|
Kalpana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-020-020/65-A
(Kalugoundapalli)
|
2930010000NRG23211020221263364
|
21/10/2022
|
Munirathina
|
2930010WL042195
|
Munirathina
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-020-020/90-A
(Kalugoundapalli)
|
2930010000NRG23211020221263375
|
21/10/2022
|
Pavithra
|
2930010WL042195
|
Pavithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|