|
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-30-010-027-001/513
(Gundukottai)
|
2930010000NRG23071020221166770
|
07/10/2022
|
Govindhamma
|
2930010WL039598
|
Govindhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/197
(Gundukottai)
|
2930010000NRG23071020221166772
|
07/10/2022
|
Perumakka
|
2930010WL039598
|
Perumakka
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/433
(Gundukottai)
|
2930010000NRG23071020221166773
|
07/10/2022
|
Venila
|
2930010WL039598
|
Venila
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venila
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/46-A
(Gundukottai)
|
2930010000NRG23071020221166774
|
07/10/2022
|
Govindamma
|
2930010WL039598
|
Govindamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-002/476
(Gundukottai)
|
2930010000NRG23071020221166775
|
07/10/2022
|
Sangeetha
|
2930010WL039598
|
Sangeetha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-002/502
(Gundukottai)
|
2930010000NRG23071020221166776
|
07/10/2022
|
Madhamma
|
2930010WL039598
|
Madhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/310
(Gundukottai)
|
2930010000NRG23071020221166788
|
07/10/2022
|
Dhevamma
|
2930010WL039598
|
Dhevamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-006/377
(Gundukottai)
|
2930010000NRG23071020221166790
|
07/10/2022
|
Thulasiyamma
|
2930010WL039598
|
Thulasiyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-006/453
(Gundukottai)
|
2930010000NRG23071020221166791
|
07/10/2022
|
Sowbagya
|
2930010WL039598
|
Sowbagya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sowbagya
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-006/466
(Gundukottai)
|
2930010000NRG23071020221166792
|
07/10/2022
|
Eramma
|
2930010WL039598
|
Eramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-006/482
(Gundukottai)
|
2930010000NRG23071020221166794
|
07/10/2022
|
Chikkamma
|
2930010WL039598
|
Chikkamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-006/530
(Gundukottai)
|
2930010000NRG23071020221166796
|
07/10/2022
|
Uma
|
2930010WL039598
|
Uma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-006/548
(Gundukottai)
|
2930010000NRG23071020221166797
|
07/10/2022
|
Nagalakshmi
|
2930010WL039598
|
Nagalakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-009/215-a
(Gundukottai)
|
2930010000NRG23071020221166811
|
07/10/2022
|
Krishnamma
|
2930010WL039598
|
Krishnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-011/231-B
(Gundukottai)
|
2930010000NRG23071020221166812
|
07/10/2022
|
Madhamma
|
2930010WL039598
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-011/244
(Gundukottai)
|
2930010000NRG23071020221166813
|
07/10/2022
|
Lakshmi
|
2930010WL039598
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-011/34
(Gundukottai)
|
2930010000NRG23071020221166814
|
07/10/2022
|
Sanjeevamma
|
2930010WL039598
|
Sanjeevamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-011/354
(Gundukottai)
|
2930010000NRG23071020221166815
|
07/10/2022
|
Palaniyamma
|
2930010WL039598
|
Palaniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-011/440-A
(Gundukottai)
|
2930010000NRG23071020221166816
|
07/10/2022
|
Palaniyamma
|
2930010WL039598
|
Palaniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-011/543
(Gundukottai)
|
2930010000NRG23071020221166818
|
07/10/2022
|
Govidhamma
|
2930010WL039598
|
Govidhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govidhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23071020221166819
|
07/10/2022
|
Muniyamma
|
2930010WL039598
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-027-027/135-A
(Gundukottai)
|
2930010000NRG23071020221166820
|
07/10/2022
|
Munithayamma
|
2930010WL039598
|
Munithayamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/151-A
(Gundukottai)
|
2930010000NRG23071020221166822
|
07/10/2022
|
Roja
|
2930010WL039598
|
Roja
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Roja
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/153-A
(Gundukottai)
|
2930010000NRG23071020221166823
|
07/10/2022
|
Madhamma
|
2930010WL039598
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/154-A
(Gundukottai)
|
2930010000NRG23071020221166824
|
07/10/2022
|
Muniyamma
|
2930010WL039598
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/159-A
(Gundukottai)
|
2930010000NRG23071020221166825
|
07/10/2022
|
Pachayamma
|
2930010WL039598
|
Pachayamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/161-A
(Gundukottai)
|
2930010000NRG23071020221166826
|
07/10/2022
|
Maniyamma
|
2930010WL039598
|
Maniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/163-A
(Gundukottai)
|
2930010000NRG23071020221166827
|
07/10/2022
|
Lakshmi
|
2930010WL039598
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/164-A
(Gundukottai)
|
2930010000NRG23071020221166828
|
07/10/2022
|
Ramakka
|
2930010WL039598
|
Ramakka
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/170-A
(Gundukottai)
|
2930010000NRG23071020221166829
|
07/10/2022
|
Chinamma
|
2930010WL039598
|
Chinamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/171-A
(Gundukottai)
|
2930010000NRG23071020221166830
|
07/10/2022
|
Kaliyamma
|
2930010WL039598
|
Kaliyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-027/174-A
(Gundukottai)
|
2930010000NRG23071020221166831
|
07/10/2022
|
Peruma
|
2930010WL039598
|
Peruma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Peruma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-027-027/181-A
(Gundukottai)
|
2930010000NRG23071020221166832
|
07/10/2022
|
Vijiya
|
2930010WL039598
|
Vijiya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/200-a
(Gundukottai)
|
2930010000NRG23071020221166834
|
07/10/2022
|
Muniyamma
|
2930010WL039598
|
Muniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/201-a
(Gundukottai)
|
2930010000NRG23071020221166835
|
07/10/2022
|
Palaniyamma
|
2930010WL039598
|
Palaniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/202-a
(Gundukottai)
|
2930010000NRG23071020221166836
|
07/10/2022
|
Rukkamma
|
2930010WL039598
|
Rukkamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-027/208-a
(Gundukottai)
|
2930010000NRG23071020221166838
|
07/10/2022
|
Pushpa
|
2930010WL039598
|
Pushpa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/210-a
(Gundukottai)
|
2930010000NRG23071020221166839
|
07/10/2022
|
Parvathi
|
2930010WL039598
|
Parvathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/212-a
(Gundukottai)
|
2930010000NRG23071020221166840
|
07/10/2022
|
Mani
|
2930010WL039598
|
Mani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/221-a
(Gundukottai)
|
2930010000NRG23071020221166842
|
07/10/2022
|
Chandra
|
2930010WL039598
|
Chandra
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-027/233-a
(Gundukottai)
|
2930010000NRG23071020221166844
|
07/10/2022
|
Palaniyamma
|
2930010WL039598
|
Palaniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-027/234-a
(Gundukottai)
|
2930010000NRG23071020221166845
|
07/10/2022
|
Venkatamma
|
2930010WL039598
|
Venkatamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-027/238-a
(Gundukottai)
|
2930010000NRG23071020221166846
|
07/10/2022
|
Sudha
|
2930010WL039598
|
Sudha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-027/240-B
(Gundukottai)
|
2930010000NRG23071020221166847
|
07/10/2022
|
Keempamma
|
2930010WL039598
|
Keempamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Keempamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-027/251-a
(Gundukottai)
|
2930010000NRG23071020221166849
|
07/10/2022
|
Baghyamma
|
2930010WL039598
|
Baghyamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-027/292-a
(Gundukottai)
|
2930010000NRG23071020221166850
|
07/10/2022
|
Kaveriyamma
|
2930010WL039598
|
Kaveriyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-027/315-a
(Gundukottai)
|
2930010000NRG23071020221166851
|
07/10/2022
|
Lakshmamma
|
2930010WL039598
|
Lakshmamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-027-027/316-a
(Gundukottai)
|
2930010000NRG23071020221166852
|
07/10/2022
|
Santhamma
|
2930010WL039598
|
Santhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-027-027/323-a
(Gundukottai)
|
2930010000NRG23071020221166853
|
07/10/2022
|
Poovamma
|
2930010WL039598
|
Poovamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-027-027/33-A
(Gundukottai)
|
2930010000NRG23071020221166854
|
07/10/2022
|
Peruma
|
2930010WL039598
|
Peruma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Peruma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-027-027/365-a
(Gundukottai)
|
2930010000NRG23071020221166855
|
07/10/2022
|
Madhamma
|
2930010WL039598
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-027-027/368
(Gundukottai)
|
2930010000NRG23071020221166856
|
07/10/2022
|
pappathi
|
2930010WL039598
|
pappathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
pappathi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-027-027/37-A
(Gundukottai)
|
2930010000NRG23071020221166857
|
07/10/2022
|
Palaniyamma
|
2930010WL039598
|
Palaniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-027-027/373-B
(Gundukottai)
|
2930010000NRG23071020221166858
|
07/10/2022
|
Thulasamma
|
2930010WL039598
|
Thulasamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thulasamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-027-027/374-B
(Gundukottai)
|
2930010000NRG23071020221166859
|
07/10/2022
|
madhammal
|
2930010WL039598
|
madhammal
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
madhammal
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-027-027/388-B
(Gundukottai)
|
2930010000NRG23071020221166860
|
07/10/2022
|
alumunul
|
2930010WL039598
|
alumunul
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
alumunul
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23071020221166861
|
07/10/2022
|
Govindhammal
|
2930010WL039598
|
Govindhammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-027-027/414-A
(Gundukottai)
|
2930010000NRG23071020221166862
|
07/10/2022
|
munithamma
|
2930010WL039598
|
munithamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
munithamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-027-027/416-A
(Gundukottai)
|
2930010000NRG23071020221166863
|
07/10/2022
|
rukmani
|
2930010WL039598
|
rukmani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
rukmani
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-027-027/417-A
(Gundukottai)
|
2930010000NRG23071020221166864
|
07/10/2022
|
yosodhamma
|
2930010WL039598
|
yosodhamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
yosodhamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-027-027/50
(Gundukottai)
|
2930010000NRG23071020221166865
|
07/10/2022
|
Saroja
|
2930010WL039598
|
Saroja
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-027-027/9-B
(Gundukottai)
|
2930010000NRG23071020221166866
|
07/10/2022
|
Nagamma
|
2930010WL039598
|
Nagamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|