|
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
|
THANDARAMPET
|
TN-06-009-006-006/10-A
(Edathanoor)
|
2906009000NRG23280520220518314
|
30/05/2022
|
Muthalammal
|
2906009WL015235
|
Muthalammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/110-A
(Edathanoor)
|
2906009000NRG23280520220518315
|
30/05/2022
|
Anbuselvi
|
2906009WL015235
|
Anbuselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/133-A
(Edathanoor)
|
2906009000NRG23280520220518316
|
30/05/2022
|
Tamilarasi
|
2906009WL015235
|
Tamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/136-A
(Edathanoor)
|
2906009000NRG23280520220518317
|
30/05/2022
|
Deaivanai
|
2906009WL015235
|
Deaivanai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deaivanai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/136-A
(Edathanoor)
|
2906009000NRG23280520220518318
|
30/05/2022
|
Nirosha
|
2906009WL015235
|
Nirosha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/140-A
(Edathanoor)
|
2906009000NRG23280520220518319
|
30/05/2022
|
Sulochana
|
2906009WL015235
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/150-A
(Edathanoor)
|
2906009000NRG23280520220518320
|
30/05/2022
|
Chinnapappa
|
2906009WL015235
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/17-A
(Edathanoor)
|
2906009000NRG23280520220518321
|
30/05/2022
|
Veerammal
|
2906009WL015235
|
Veerammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/203-A
(Edathanoor)
|
2906009000NRG23280520220518323
|
30/05/2022
|
Seetai
|
2906009WL015235
|
Seetai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/204-A
(Edathanoor)
|
2906009000NRG23280520220518324
|
30/05/2022
|
Rani
|
2906009WL015235
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/204-A
(Edathanoor)
|
2906009000NRG23280520220518325
|
30/05/2022
|
Revathi
|
2906009WL015235
|
Revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/215-A
(Edathanoor)
|
2906009000NRG23280520220518326
|
30/05/2022
|
Ammachi
|
2906009WL015235
|
Ammachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/241-A
(Edathanoor)
|
2906009000NRG23280520220518328
|
30/05/2022
|
Kalpana
|
2906009WL015235
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/243-A
(Edathanoor)
|
2906009000NRG23280520220518329
|
30/05/2022
|
Poongavanam
|
2906009WL015235
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/252-A
(Edathanoor)
|
2906009000NRG23280520220518330
|
30/05/2022
|
Parimala
|
2906009WL015235
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/3-A
(Edathanoor)
|
2906009000NRG23280520220518331
|
30/05/2022
|
Poonmudi
|
2906009WL015235
|
Poonmudi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonmudi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/338-A
(Edathanoor)
|
2906009000NRG23280520220518333
|
30/05/2022
|
Santha
|
2906009WL015235
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/376-A
(Edathanoor)
|
2906009000NRG23280520220518334
|
30/05/2022
|
Amirtham
|
2906009WL015235
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/399-A
(Edathanoor)
|
2906009000NRG23280520220518336
|
30/05/2022
|
Poongavanam
|
2906009WL015235
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/416-A
(Edathanoor)
|
2906009000NRG23280520220518338
|
30/05/2022
|
Lakshmi
|
2906009WL015235
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/421-A
(Edathanoor)
|
2906009000NRG23280520220518339
|
30/05/2022
|
Poorani
|
2906009WL015235
|
Poorani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorani
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/424-A
(Edathanoor)
|
2906009000NRG23280520220518340
|
30/05/2022
|
Alageshwari
|
2906009WL015235
|
Alageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alageshwari
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/443-A
(Edathanoor)
|
2906009000NRG23280520220518341
|
30/05/2022
|
Neelambal
|
2906009WL015235
|
Neelambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/48-A
(Edathanoor)
|
2906009000NRG23280520220518342
|
30/05/2022
|
Sagunthala
|
2906009WL015235
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/492-A
(Edathanoor)
|
2906009000NRG23280520220518343
|
30/05/2022
|
Pattu
|
2906009WL015235
|
Pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattu
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/506-A
(Edathanoor)
|
2906009000NRG23280520220518344
|
30/05/2022
|
Vijiyalakshmi
|
2906009WL015235
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/507-A
(Edathanoor)
|
2906009000NRG23280520220518345
|
30/05/2022
|
Neelavathi
|
2906009WL015235
|
Neelavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/514-A
(Edathanoor)
|
2906009000NRG23280520220518346
|
30/05/2022
|
Anjalai
|
2906009WL015235
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/53-A
(Edathanoor)
|
2906009000NRG23280520220518347
|
30/05/2022
|
Jayanthi
|
2906009WL015235
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/538-A
(Edathanoor)
|
2906009000NRG23280520220518348
|
30/05/2022
|
Lakshmi
|
2906009WL015235
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/544-A
(Edathanoor)
|
2906009000NRG23280520220518349
|
30/05/2022
|
Sowbakiyam
|
2906009WL015235
|
Sowbakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/546-A
(Edathanoor)
|
2906009000NRG23280520220518350
|
30/05/2022
|
Bommi
|
2906009WL015235
|
Bommi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/585-A
(Edathanoor)
|
2906009000NRG23280520220518352
|
30/05/2022
|
Indirani
|
2906009WL015235
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/605-A
(Edathanoor)
|
2906009000NRG23280520220518353
|
30/05/2022
|
Kannan
|
2906009WL015235
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/638-A
(Edathanoor)
|
2906009000NRG23280520220518354
|
30/05/2022
|
Amudha
|
2906009WL015235
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/671-A
(Edathanoor)
|
2906009000NRG23280520220518355
|
30/05/2022
|
DHANALASHMI
|
2906009WL015235
|
DHANALASHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALASHMI
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/677-A
(Edathanoor)
|
2906009000NRG23280520220518356
|
30/05/2022
|
Kamatchi
|
2906009WL015235
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/678-A
(Edathanoor)
|
2906009000NRG23280520220518357
|
30/05/2022
|
Lalitha
|
2906009WL015235
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/695-A
(Edathanoor)
|
2906009000NRG23280520220518358
|
30/05/2022
|
Nirmala
|
2906009WL015235
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/697-A
(Edathanoor)
|
2906009000NRG23280520220518359
|
30/05/2022
|
Chinnaponnu
|
2906009WL015235
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/697-A
(Edathanoor)
|
2906009000NRG23280520220518360
|
30/05/2022
|
Sangeetha
|
2906009WL015235
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/71-A
(Edathanoor)
|
2906009000NRG23280520220518361
|
30/05/2022
|
Muthummal
|
2906009WL015235
|
Muthummal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/73-A
(Edathanoor)
|
2906009000NRG23280520220518364
|
30/05/2022
|
Lakshmi
|
2906009WL015235
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/770-A
(Edathanoor)
|
2906009000NRG23280520220518366
|
30/05/2022
|
Sangeetha
|
2906009WL015235
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/780-A
(Edathanoor)
|
2906009000NRG23280520220518367
|
30/05/2022
|
Poongodi
|
2906009WL015235
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/79-A
(Edathanoor)
|
2906009000NRG23280520220518369
|
30/05/2022
|
Poorani
|
2906009WL015235
|
Poorani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorani
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/846-A
(Edathanoor)
|
2906009000NRG23280520220518370
|
30/05/2022
|
Mahalakshmi
|
2906009WL015235
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/85-A
(Edathanoor)
|
2906009000NRG23280520220518371
|
30/05/2022
|
Kamtchi
|
2906009WL015235
|
Kamtchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamtchi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/86-A
(Edathanoor)
|
2906009000NRG23280520220518372
|
30/05/2022
|
Chandira
|
2906009WL015235
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/879-A
(Edathanoor)
|
2906009000NRG23280520220518373
|
30/05/2022
|
Sarasu
|
2906009WL015235
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/88-A
(Edathanoor)
|
2906009000NRG23280520220518374
|
30/05/2022
|
Dhanam
|
2906009WL015235
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/884-A
(Edathanoor)
|
2906009000NRG23280520220518375
|
30/05/2022
|
Sudhalakshmi
|
2906009WL015235
|
Sudhalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/901-A
(Edathanoor)
|
2906009000NRG23280520220518376
|
30/05/2022
|
Rajeshwari
|
2906009WL015235
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/91-A
(Edathanoor)
|
2906009000NRG23280520220518377
|
30/05/2022
|
Malathi
|
2906009WL015235
|
Malathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/928-A
(Edathanoor)
|
2906009000NRG23280520220518379
|
30/05/2022
|
LASHMIDAVE
|
2906009WL015235
|
LASHMIDAVE
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LASHMIDAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/94-A
(Edathanoor)
|
2906009000NRG23280520220518382
|
30/05/2022
|
Chinnammal
|
2906009WL015235
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/94-A
(Edathanoor)
|
2906009000NRG23280520220518381
|
30/05/2022
|
Malliga
|
2906009WL015235
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/96-A
(Edathanoor)
|
2906009000NRG23280520220518383
|
30/05/2022
|
Susila
|
2906009WL015235
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-008/816-A
(Edathanoor)
|
2906009000NRG23280520220518384
|
30/05/2022
|
Vijiyalakshmi
|
2906009WL015235
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-008/818-A
(Edathanoor)
|
2906009000NRG23280520220518385
|
30/05/2022
|
Sripriya
|
2906009WL015235
|
Sripriya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|