|
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
|
SHOOLAGIRI
|
TN-30-008-041-001/1-B
(Ullatti)
|
2930008000NRG23280520220195222
|
30/05/2022
|
Chinnapulla
|
2930008WL007219
|
Chinnapulla
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/12
(Ullatti)
|
2930008000NRG23280520220195223
|
30/05/2022
|
Kannamma
|
2930008WL007219
|
Kannamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-001/2
(Ullatti)
|
2930008000NRG23280520220195224
|
30/05/2022
|
Parvathy
|
2930008WL007219
|
Parvathy
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-001/587
(Ullatti)
|
2930008000NRG23280520220195225
|
30/05/2022
|
Kannamma
|
2930008WL007219
|
Kannamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-001/589
(Ullatti)
|
2930008000NRG23280520220195226
|
30/05/2022
|
Saraswathi
|
2930008WL007219
|
Saraswathi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-001/653
(Ullatti)
|
2930008000NRG23280520220195227
|
30/05/2022
|
Vijaya
|
2930008WL007219
|
Vijaya
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-001/655
(Ullatti)
|
2930008000NRG23280520220195228
|
30/05/2022
|
Krishnamma
|
2930008WL007219
|
Krishnamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-001/98-A
(Ullatti)
|
2930008000NRG23280520220195232
|
30/05/2022
|
Lakshmi
|
2930008WL007219
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-002/103-B
(Ullatti)
|
2930008000NRG23280520220195233
|
30/05/2022
|
Muniyamma
|
2930008WL007219
|
Muniyamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-008/668
(Ullatti)
|
2930008000NRG23280520220195234
|
30/05/2022
|
Munirathna
|
2930008WL007219
|
Munirathna
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/104-A
(Ullatti)
|
2930008000NRG23280520220195235
|
30/05/2022
|
Kamala
|
2930008WL007219
|
Kamala
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/105-A
(Ullatti)
|
2930008000NRG23280520220195236
|
30/05/2022
|
Piramila
|
2930008WL007219
|
Piramila
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Piramila
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/107-A
(Ullatti)
|
2930008000NRG23280520220195238
|
30/05/2022
|
Kannamma
|
2930008WL007219
|
Kannamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/111-A
(Ullatti)
|
2930008000NRG23280520220195239
|
30/05/2022
|
Parvathi
|
2930008WL007219
|
Parvathi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/114-A
(Ullatti)
|
2930008000NRG23280520220195240
|
30/05/2022
|
Yasodha
|
2930008WL007219
|
Yasodha
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/137-A
(Ullatti)
|
2930008000NRG23280520220195242
|
30/05/2022
|
Jayammal
|
2930008WL007219
|
Jayammal
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/153-A
(Ullatti)
|
2930008000NRG23280520220195243
|
30/05/2022
|
Lakshmi
|
2930008WL007219
|
Lakshmi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/251-A
(Ullatti)
|
2930008000NRG23280520220195244
|
30/05/2022
|
Nanjammal
|
2930008WL007219
|
Nanjammal
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/253-A
(Ullatti)
|
2930008000NRG23280520220195245
|
30/05/2022
|
Munirathna
|
2930008WL007219
|
Munirathna
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/267-A
(Ullatti)
|
2930008000NRG23280520220195246
|
30/05/2022
|
Sadamma
|
2930008WL007219
|
Sadamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/269-A
(Ullatti)
|
2930008000NRG23280520220195247
|
30/05/2022
|
Puttamma
|
2930008WL007219
|
Puttamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/279-A
(Ullatti)
|
2930008000NRG23280520220195249
|
30/05/2022
|
Vasantha
|
2930008WL007219
|
Vasantha
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/304-a
(Ullatti)
|
2930008000NRG23280520220195251
|
30/05/2022
|
Puttamma
|
2930008WL007219
|
Puttamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/32-A
(Ullatti)
|
2930008000NRG23280520220195252
|
30/05/2022
|
Pasamma
|
2930008WL007219
|
Pasamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-041-041/38-A
(Ullatti)
|
2930008000NRG23280520220195253
|
30/05/2022
|
Thulasiamma
|
2930008WL007219
|
Thulasiamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-041-041/41-A
(Ullatti)
|
2930008000NRG23280520220195254
|
30/05/2022
|
Rathna
|
2930008WL007219
|
Rathna
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathna
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-041-041/42-A
(Ullatti)
|
2930008000NRG23280520220195255
|
30/05/2022
|
Sadamma
|
2930008WL007219
|
Sadamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-041-041/420-A
(Ullatti)
|
2930008000NRG23280520220195256
|
30/05/2022
|
Basamma
|
2930008WL007219
|
Basamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Basamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-041-041/443-A
(Ullatti)
|
2930008000NRG23280520220195259
|
30/05/2022
|
Panjali
|
2930008WL007219
|
Panjali
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-041-041/45-A
(Ullatti)
|
2930008000NRG23280520220195260
|
30/05/2022
|
Puttamma
|
2930008WL007219
|
Puttamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-041-041/48-A
(Ullatti)
|
2930008000NRG23280520220195261
|
30/05/2022
|
Venkatamma
|
2930008WL007219
|
Venkatamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-041-041/507-B
(Ullatti)
|
2930008000NRG23280520220195210
|
30/05/2022
|
Meenachi
|
2930008WL007218
|
Meenachi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-041-041/522-A
(Ullatti)
|
2930008000NRG23280520220195212
|
30/05/2022
|
Madhamma
|
2930008WL007218
|
Madhamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-041-041/523-A
(Ullatti)
|
2930008000NRG23280520220195213
|
30/05/2022
|
Rukkamma
|
2930008WL007218
|
Rukkamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-041-041/527-B
(Ullatti)
|
2930008000NRG23280520220195262
|
30/05/2022
|
Sadamma
|
2930008WL007219
|
Sadamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-041-041/529-A
(Ullatti)
|
2930008000NRG23280520220195214
|
30/05/2022
|
Vediyammal
|
2930008WL007218
|
Vediyammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-041-041/53-A
(Ullatti)
|
2930008000NRG23280520220195263
|
30/05/2022
|
Chinnamma
|
2930008WL007219
|
Chinnamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-041-041/530-A
(Ullatti)
|
2930008000NRG23280520220195215
|
30/05/2022
|
Muniyammal
|
2930008WL007218
|
Muniyammal
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-041-041/539
(Ullatti)
|
2930008000NRG23280520220195264
|
30/05/2022
|
Seethamma
|
2930008WL007219
|
Seethamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-041-041/54-A
(Ullatti)
|
2930008000NRG23280520220195265
|
30/05/2022
|
Rani
|
2930008WL007219
|
Rani
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-041-041/541-A
(Ullatti)
|
2930008000NRG23280520220195216
|
30/05/2022
|
Dhanabagiyan
|
2930008WL007218
|
Dhanabagiyan
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabagiyan
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-041-041/553-A
(Ullatti)
|
2930008000NRG23280520220195217
|
30/05/2022
|
Jayanthi
|
2930008WL007218
|
Jayanthi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-041-041/586-B
(Ullatti)
|
2930008000NRG23280520220195266
|
30/05/2022
|
Sakkamma
|
2930008WL007219
|
Sakkamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-041-041/6-A
(Ullatti)
|
2930008000NRG23280520220195267
|
30/05/2022
|
Rajamma
|
2930008WL007219
|
Rajamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-041-041/60-A
(Ullatti)
|
2930008000NRG23280520220195268
|
30/05/2022
|
Parvathi
|
2930008WL007219
|
Parvathi
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-041-041/639
(Ullatti)
|
2930008000NRG23280520220195270
|
30/05/2022
|
Susila
|
2930008WL007219
|
Susila
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-041-041/640
(Ullatti)
|
2930008000NRG23280520220195271
|
30/05/2022
|
Munilakshmi
|
2930008WL007219
|
Munilakshmi
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-041-041/643
(Ullatti)
|
2930008000NRG23280520220195272
|
30/05/2022
|
Rathinamma
|
2930008WL007219
|
Rathinamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-041-041/654
(Ullatti)
|
2930008000NRG23280520220195273
|
30/05/2022
|
Maramma
|
2930008WL007219
|
Maramma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-041-041/66-A
(Ullatti)
|
2930008000NRG23280520220195274
|
30/05/2022
|
Vidhaya
|
2930008WL007219
|
Vidhaya
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vidhaya
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-041-041/74-A
(Ullatti)
|
2930008000NRG23280520220195277
|
30/05/2022
|
Parvathi
|
2930008WL007219
|
Parvathi
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-041-041/77-A
(Ullatti)
|
2930008000NRG23280520220195280
|
30/05/2022
|
Muniyamma
|
2930008WL007219
|
Muniyamma
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-041-041/79-A
(Ullatti)
|
2930008000NRG23280520220195282
|
30/05/2022
|
Saraswathi
|
2930008WL007219
|
Saraswathi
|
00176
|
IDIB000S023
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-041-041/81-A
(Ullatti)
|
2930008000NRG23280520220195283
|
30/05/2022
|
Anitha
|
2930008WL007219
|
Anitha
|
00176
|
IDIB000S023
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-041-041/85-A
(Ullatti)
|
2930008000NRG23280520220195285
|
30/05/2022
|
Sadamma
|
2930008WL007219
|
Sadamma
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-041-041/86-A
(Ullatti)
|
2930008000NRG23280520220195286
|
30/05/2022
|
Munirahtina
|
2930008WL007219
|
Munirahtina
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirahtina
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-041-041/87-A
(Ullatti)
|
2930008000NRG23280520220195287
|
30/05/2022
|
Radha
|
2930008WL007219
|
Radha
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-041-041/91-A
(Ullatti)
|
2930008000NRG23280520220195289
|
30/05/2022
|
Vediyammal
|
2930008WL007219
|
Vediyammal
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-041-041/92-A
(Ullatti)
|
2930008000NRG23280520220195290
|
30/05/2022
|
Nerosha
|
2930008WL007219
|
Nerosha
|
00176
|
IDIB000S023
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nerosha
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-041-041/97-A
(Ullatti)
|
2930008000NRG23280520220195292
|
30/05/2022
|
Kannamma
|
2930008WL007219
|
Kannamma
|
00176
|
IDIB000S023
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84280
|
84280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84280
|
84280
|
|
|
|
|
|
|
|