|
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
|
ANAKKAVOOR
|
TN-06-012-029-002/431-B
(Melnemili)
|
2906012000NRG23220920222712437
|
22/09/2022
|
Jayapratha
|
2906012WL065924
|
Jayapratha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/449-A
(Melnemili)
|
2906012000NRG23220920222712438
|
22/09/2022
|
Dhivya
|
2906012WL065924
|
Dhivya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/458-A
(Melnemili)
|
2906012000NRG23220920222712439
|
22/09/2022
|
Kanniyammal
|
2906012WL065924
|
Kanniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/466-A
(Melnemili)
|
2906012000NRG23220920222712440
|
22/09/2022
|
Panjalai
|
2906012WL065924
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/468-A
(Melnemili)
|
2906012000NRG23220920222712441
|
22/09/2022
|
Sugashini
|
2906012WL065924
|
Sugashini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/487-A
(Melnemili)
|
2906012000NRG23220920222712444
|
22/09/2022
|
Ranjitha
|
2906012WL065924
|
Ranjitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/499-A
(Melnemili)
|
2906012000NRG23220920222712446
|
22/09/2022
|
Deepa
|
2906012WL065924
|
Deepa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/173-A
(Melnemili)
|
2906012000NRG23220920222712451
|
22/09/2022
|
Subiramani
|
2906012WL065924
|
Subiramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/182-A
(Melnemili)
|
2906012000NRG23220920222712452
|
22/09/2022
|
Amsha
|
2906012WL065924
|
Amsha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/190-A
(Melnemili)
|
2906012000NRG23220920222712453
|
22/09/2022
|
seetha
|
2906012WL065924
|
seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
seetha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/198-A
(Melnemili)
|
2906012000NRG23220920222712454
|
22/09/2022
|
Anjali
|
2906012WL065924
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjali
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/210-A
(Melnemili)
|
2906012000NRG23220920222712455
|
22/09/2022
|
Sandira
|
2906012WL065924
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sandira
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/212-A
(Melnemili)
|
2906012000NRG23220920222712456
|
22/09/2022
|
Lakshmi
|
2906012WL065924
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/216-A
(Melnemili)
|
2906012000NRG23220920222712457
|
22/09/2022
|
Rani
|
2906012WL065924
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/223-A
(Melnemili)
|
2906012000NRG23220920222712458
|
22/09/2022
|
Manoranjitham
|
2906012WL065924
|
Manoranjitham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/224-A
(Melnemili)
|
2906012000NRG23220920222712459
|
22/09/2022
|
Seetha
|
2906012WL065924
|
Seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seetha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/231-A
(Melnemili)
|
2906012000NRG23220920222712460
|
22/09/2022
|
Karpakam
|
2906012WL065924
|
Karpakam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/245-A
(Melnemili)
|
2906012000NRG23220920222712461
|
22/09/2022
|
Rajeshwari
|
2906012WL065924
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/247-A
(Melnemili)
|
2906012000NRG23220920222712462
|
22/09/2022
|
Ellammal
|
2906012WL065924
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/248-A
(Melnemili)
|
2906012000NRG23220920222712463
|
22/09/2022
|
Sekar
|
2906012WL065924
|
Sekar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sekar
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/253-A
(Melnemili)
|
2906012000NRG23220920222712464
|
22/09/2022
|
Valliyammal
|
2906012WL065924
|
Valliyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/262-A
(Melnemili)
|
2906012000NRG23220920222712466
|
22/09/2022
|
Subramani
|
2906012WL065924
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/268-A
(Melnemili)
|
2906012000NRG23220920222712467
|
22/09/2022
|
Jaya
|
2906012WL065924
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/271-A
(Melnemili)
|
2906012000NRG23220920222712468
|
22/09/2022
|
Poongavanam
|
2906012WL065924
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/272-A
(Melnemili)
|
2906012000NRG23220920222712469
|
22/09/2022
|
Rajeshwari
|
2906012WL065924
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/276-A
(Melnemili)
|
2906012000NRG23220920222712470
|
22/09/2022
|
Saroja
|
2906012WL065924
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/284-A
(Melnemili)
|
2906012000NRG23220920222712471
|
22/09/2022
|
Nagammal
|
2906012WL065924
|
Nagammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/292-A
(Melnemili)
|
2906012000NRG23220920222712473
|
22/09/2022
|
Sandira
|
2906012WL065924
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sandira
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/3-A
(Melnemili)
|
2906012000NRG23220920222712474
|
22/09/2022
|
Malar
|
2906012WL065924
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/31-A
(Melnemili)
|
2906012000NRG23220920222712475
|
22/09/2022
|
Kirshnavani
|
2906012WL065924
|
Kirshnavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kirshnavani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/310-A
(Melnemili)
|
2906012000NRG23220920222712476
|
22/09/2022
|
Sivagami
|
2906012WL065924
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/365-A
(Melnemili)
|
2906012000NRG23220920222712477
|
22/09/2022
|
Kala
|
2906012WL065924
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/392-A
(Melnemili)
|
2906012000NRG23220920222712478
|
22/09/2022
|
Nanthini
|
2906012WL065924
|
Nanthini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/409-B
(Melnemili)
|
2906012000NRG23220920222712479
|
22/09/2022
|
Sangeetha
|
2906012WL065924
|
Sangeetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/41-A
(Melnemili)
|
2906012000NRG23220920222712480
|
22/09/2022
|
Poonammal
|
2906012WL065924
|
Poonammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/414-B
(Melnemili)
|
2906012000NRG23220920222712481
|
22/09/2022
|
Suguna
|
2906012WL065924
|
Suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/415-A
(Melnemili)
|
2906012000NRG23220920222712482
|
22/09/2022
|
Chandra
|
2906012WL065924
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/416-C
(Melnemili)
|
2906012000NRG23220920222712483
|
22/09/2022
|
Vijayalakshmi
|
2906012WL065924
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/430-A
(Melnemili)
|
2906012000NRG23220920222712484
|
22/09/2022
|
Hemalatha
|
2906012WL065924
|
Hemalatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/433-A
(Melnemili)
|
2906012000NRG23220920222712485
|
22/09/2022
|
Alli
|
2906012WL065924
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alli
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/434-A
(Melnemili)
|
2906012000NRG23220920222712486
|
22/09/2022
|
Mallika
|
2906012WL065924
|
Mallika
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/436-A
(Melnemili)
|
2906012000NRG23220920222712487
|
22/09/2022
|
Anjana
|
2906012WL065924
|
Anjana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjana
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/44-A
(Melnemili)
|
2906012000NRG23220920222712488
|
22/09/2022
|
Jayaraman
|
2906012WL065924
|
Jayaraman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/445-A
(Melnemili)
|
2906012000NRG23220920222712489
|
22/09/2022
|
Mohanapriya
|
2906012WL065924
|
Mohanapriya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/45-A
(Melnemili)
|
2906012000NRG23220920222712490
|
22/09/2022
|
Yasotha
|
2906012WL065924
|
Yasotha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/46-A
(Melnemili)
|
2906012000NRG23220920222712491
|
22/09/2022
|
Mallika
|
2906012WL065924
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/47-a
(Melnemili)
|
2906012000NRG23220920222712492
|
22/09/2022
|
Aandal
|
2906012WL065924
|
Aandal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aandal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/48-A
(Melnemili)
|
2906012000NRG23220920222712493
|
22/09/2022
|
Kuppu
|
2906012WL065924
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/50-A
(Melnemili)
|
2906012000NRG23220920222712494
|
22/09/2022
|
Lakshmi
|
2906012WL065924
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/54-A
(Melnemili)
|
2906012000NRG23220920222712495
|
22/09/2022
|
Mallika
|
2906012WL065924
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/55-A
(Melnemili)
|
2906012000NRG23220920222712496
|
22/09/2022
|
Balaraman
|
2906012WL065924
|
Balaraman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/59-A
(Melnemili)
|
2906012000NRG23220920222712497
|
22/09/2022
|
Venda
|
2906012WL065924
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venda
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/61-A
(Melnemili)
|
2906012000NRG23220920222712498
|
22/09/2022
|
Amuth
|
2906012WL065924
|
Amuth
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amuth
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/64-A
(Melnemili)
|
2906012000NRG23220920222712500
|
22/09/2022
|
Rani
|
2906012WL065924
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/66-A
(Melnemili)
|
2906012000NRG23220920222712501
|
22/09/2022
|
Kanakvalli
|
2906012WL065924
|
Kanakvalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanakvalli
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/68-A
(Melnemili)
|
2906012000NRG23220920222712502
|
22/09/2022
|
Chinnakuzundai
|
2906012WL065924
|
Chinnakuzundai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnakuzundai
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/70-A
(Melnemili)
|
2906012000NRG23220920222712503
|
22/09/2022
|
Thirumangai
|
2906012WL065924
|
Thirumangai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/80-A
(Melnemili)
|
2906012000NRG23220920222712505
|
22/09/2022
|
Santhi
|
2906012WL065924
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/81-A
(Melnemili)
|
2906012000NRG23220920222712506
|
22/09/2022
|
Sivagami
|
2906012WL065924
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/82-A
(Melnemili)
|
2906012000NRG23220920222712507
|
22/09/2022
|
Govindhammal
|
2906012WL065924
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83412
|
83412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83412
|
83412
|
|
|
|
|
|
|
|