|
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
|
NEEDAMANGALAM
|
TN-15-007-044-001/280
(VELLAKKUDI)
|
2915007000NRG23150220230888465
|
15/02/2023
|
Baskar
|
2915007WL041665
|
Baskar
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-044-001/280
(VELLAKKUDI)
|
2915007000NRG23150220230888466
|
15/02/2023
|
Jenni
|
2915007WL041665
|
Jenni
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jenni
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-044-001/294
(VELLAKKUDI)
|
2915007000NRG23150220230888467
|
15/02/2023
|
Tamilarasi
|
2915007WL041665
|
Tamilarasi
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-044-001/356
(VELLAKKUDI)
|
2915007000NRG23150220230888468
|
15/02/2023
|
Saranya
|
2915007WL041665
|
Saranya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-044-044/103
(VELLAKKUDI)
|
2915007000NRG23150220230888469
|
15/02/2023
|
Mahendiran
|
2915007WL041665
|
Mahendiran
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-044-044/103
(VELLAKKUDI)
|
2915007000NRG23150220230888470
|
15/02/2023
|
Vijayaendra
|
2915007WL041665
|
Vijayaendra
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayaendra
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-044-044/105
(VELLAKKUDI)
|
2915007000NRG23150220230888471
|
15/02/2023
|
Goweri
|
2915007WL041665
|
Goweri
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Goweri
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-044-044/105
(VELLAKKUDI)
|
2915007000NRG23150220230888472
|
15/02/2023
|
Saritha
|
2915007WL041665
|
Saritha
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saritha
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-044-044/105
(VELLAKKUDI)
|
2915007000NRG23150220230888473
|
15/02/2023
|
Sowndharapandiyan
|
2915007WL041665
|
Sowndharapandiyan
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sowndharapandiyan
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-044-044/108
(VELLAKKUDI)
|
2915007000NRG23150220230888475
|
15/02/2023
|
Poonkodi
|
2915007WL041665
|
Poonkodi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-044-044/109
(VELLAKKUDI)
|
2915007000NRG23150220230888477
|
15/02/2023
|
Selvi
|
2915007WL041665
|
Selvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-044-044/109
(VELLAKKUDI)
|
2915007000NRG23150220230888476
|
15/02/2023
|
Thenambal
|
2915007WL041665
|
Thenambal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-044-044/11
(VELLAKKUDI)
|
2915007000NRG23150220230888479
|
15/02/2023
|
Kulanthaiyammal
|
2915007WL041665
|
Kulanthaiyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-044-044/11
(VELLAKKUDI)
|
2915007000NRG23150220230888478
|
15/02/2023
|
Rassi
|
2915007WL041665
|
Rassi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rassi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-044-044/110
(VELLAKKUDI)
|
2915007000NRG23150220230888481
|
15/02/2023
|
Achiyammal
|
2915007WL041665
|
Achiyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-044-044/110
(VELLAKKUDI)
|
2915007000NRG23150220230888480
|
15/02/2023
|
Govindaraj
|
2915007WL041665
|
Govindaraj
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-044-044/14
(VELLAKKUDI)
|
2915007000NRG23150220230888482
|
15/02/2023
|
Mesaiyamma
|
2915007WL041665
|
Mesaiyamma
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mesaiyamma
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-044-044/141
(VELLAKKUDI)
|
2915007000NRG23150220230888483
|
15/02/2023
|
Chinnaponnu
|
2915007WL041665
|
Chinnaponnu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-044-044/145
(VELLAKKUDI)
|
2915007000NRG23150220230888484
|
15/02/2023
|
Ilanchiyam
|
2915007WL041665
|
Ilanchiyam
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ilanchiyam
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-044-044/166
(VELLAKKUDI)
|
2915007000NRG23150220230888486
|
15/02/2023
|
Neelavathi
|
2915007WL041665
|
Neelavathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-044-044/166
(VELLAKKUDI)
|
2915007000NRG23150220230888485
|
15/02/2023
|
Sivanesan
|
2915007WL041665
|
Sivanesan
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-044-044/173
(VELLAKKUDI)
|
2915007000NRG23150220230888487
|
15/02/2023
|
Anjammal
|
2915007WL041665
|
Anjammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-044-044/211
(VELLAKKUDI)
|
2915007000NRG23150220230888488
|
15/02/2023
|
Natarajan
|
2915007WL041665
|
Natarajan
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-044-044/213
(VELLAKKUDI)
|
2915007000NRG23150220230888489
|
15/02/2023
|
Pappu
|
2915007WL041665
|
Pappu
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappu
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-044-044/214
(VELLAKKUDI)
|
2915007000NRG23150220230888490
|
15/02/2023
|
Nagappan
|
2915007WL041665
|
Nagappan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-044-044/214
(VELLAKKUDI)
|
2915007000NRG23150220230888491
|
15/02/2023
|
Poomi
|
2915007WL041665
|
Poomi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poomi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-044-044/239
(VELLAKKUDI)
|
2915007000NRG23150220230888492
|
15/02/2023
|
Chithira
|
2915007WL041665
|
Chithira
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chithira
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-044-044/244
(VELLAKKUDI)
|
2915007000NRG23150220230888493
|
15/02/2023
|
Antal
|
2915007WL041665
|
Antal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Antal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-044-044/25
(VELLAKKUDI)
|
2915007000NRG23150220230888494
|
15/02/2023
|
vaduvammal
|
2915007WL041665
|
vaduvammal
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
vaduvammal
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-044-044/268
(VELLAKKUDI)
|
2915007000NRG23150220230888495
|
15/02/2023
|
Mariyappan
|
2915007WL041665
|
Mariyappan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-044-044/268
(VELLAKKUDI)
|
2915007000NRG23150220230888496
|
15/02/2023
|
Thaiyal
|
2915007WL041665
|
Thaiyal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thaiyal
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-044-044/269
(VELLAKKUDI)
|
2915007000NRG23150220230888497
|
15/02/2023
|
Kala
|
2915007WL041665
|
Kala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-044-044/28
(VELLAKKUDI)
|
2915007000NRG23150220230888499
|
15/02/2023
|
Kumathavalli
|
2915007WL041665
|
Kumathavalli
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumathavalli
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-044-044/28
(VELLAKKUDI)
|
2915007000NRG23150220230888498
|
15/02/2023
|
Vellaiyan
|
2915007WL041665
|
Vellaiyan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-044-044/302
(VELLAKKUDI)
|
2915007000NRG23150220230888500
|
15/02/2023
|
Vidhya
|
2915007WL041665
|
Vidhya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-044-044/303
(VELLAKKUDI)
|
2915007000NRG23150220230888501
|
15/02/2023
|
Karthik
|
2915007WL041665
|
Karthik
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthik
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-044-044/303
(VELLAKKUDI)
|
2915007000NRG23150220230888502
|
15/02/2023
|
Ramya
|
2915007WL041665
|
Ramya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-044-044/305
(VELLAKKUDI)
|
2915007000NRG23150220230888503
|
15/02/2023
|
Vijaya
|
2915007WL041665
|
Vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-044-044/31
(VELLAKKUDI)
|
2915007000NRG23150220230888504
|
15/02/2023
|
CHALLACHI
|
2915007WL041665
|
CHALLACHI
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHALLACHI
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-044-044/314
(VELLAKKUDI)
|
2915007000NRG23150220230888505
|
15/02/2023
|
Ramayee
|
2915007WL041665
|
Ramayee
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-044-044/337
(VELLAKKUDI)
|
2915007000NRG23150220230888507
|
15/02/2023
|
Ayswarya
|
2915007WL041665
|
Ayswarya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ayswarya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-044-044/337
(VELLAKKUDI)
|
2915007000NRG23150220230888506
|
15/02/2023
|
Iniyarasan
|
2915007WL041665
|
Iniyarasan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Iniyarasan
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-044-044/364
(VELLAKKUDI)
|
2915007000NRG23150220230888508
|
15/02/2023
|
Nirosha
|
2915007WL041665
|
Nirosha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-044-044/41
(VELLAKKUDI)
|
2915007000NRG23150220230888510
|
15/02/2023
|
Chinnaponnu
|
2915007WL041665
|
Chinnaponnu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-044-044/41
(VELLAKKUDI)
|
2915007000NRG23150220230888509
|
15/02/2023
|
Sowendirajan
|
2915007WL041665
|
Sowendirajan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sowendirajan
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-044-044/50
(VELLAKKUDI)
|
2915007000NRG23150220230888511
|
15/02/2023
|
Janani
|
2915007WL041665
|
Janani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-044-044/50
(VELLAKKUDI)
|
2915007000NRG23150220230888512
|
15/02/2023
|
Kavitha
|
2915007WL041665
|
Kavitha
|
00176
|
IDIB000A086
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-044-044/51
(VELLAKKUDI)
|
2915007000NRG23150220230888513
|
15/02/2023
|
Vembu
|
2915007WL041665
|
Vembu
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vembu
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-044-044/52
(VELLAKKUDI)
|
2915007000NRG23150220230888514
|
15/02/2023
|
Kothandaraman
|
2915007WL041665
|
Kothandaraman
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kothandaraman
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-044-044/52
(VELLAKKUDI)
|
2915007000NRG23150220230888516
|
15/02/2023
|
Santhiya
|
2915007WL041665
|
Santhiya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-044-044/52
(VELLAKKUDI)
|
2915007000NRG23150220230888515
|
15/02/2023
|
Sasi
|
2915007WL041665
|
Sasi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-044-044/68
(VELLAKKUDI)
|
2915007000NRG23150220230888517
|
15/02/2023
|
Saroja
|
2915007WL041665
|
Saroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-044-044/74
(VELLAKKUDI)
|
2915007000NRG23150220230888518
|
15/02/2023
|
Prema
|
2915007WL041665
|
Prema
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prema
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-044-044/77
(VELLAKKUDI)
|
2915007000NRG23150220230888519
|
15/02/2023
|
Uma
|
2915007WL041665
|
Uma
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-044-044/82
(VELLAKKUDI)
|
2915007000NRG23150220230888520
|
15/02/2023
|
Panchavarnam
|
2915007WL041665
|
Panchavarnam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-044-044/83
(VELLAKKUDI)
|
2915007000NRG23150220230888521
|
15/02/2023
|
Sivagami
|
2915007WL041665
|
Sivagami
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-044-044/88
(VELLAKKUDI)
|
2915007000NRG23150220230888522
|
15/02/2023
|
Kittu
|
2915007WL041665
|
Kittu
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kittu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45205
|
45205
|
|
|
|
|
|
|
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-044-044/108
(VELLAKKUDI)
|
2915007000NRG23150220230888474
|
15/02/2023
|
Tamilarasan
|
2915007WL041665
|
Tamilarasan
|
00176
|
IDIB000M248
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45605
|
45605
|
|
|
|
|
|
|
|