|
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-06-009-037-037/1353-A
(Thanipadi)
|
2906009000NRG23240520220451472
|
25/05/2022
|
Jaya
|
2906009WL013578
|
Jaya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1358-A
(Thanipadi)
|
2906009000NRG23240520220451473
|
25/05/2022
|
Jagathambal
|
2906009WL013578
|
Jagathambal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1418-A
(Thanipadi)
|
2906009000NRG23240520220451776
|
25/05/2022
|
Rajeswari
|
2906009WL013583
|
Rajeswari
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1505-A
(Thanipadi)
|
2906009000NRG23240520220451481
|
25/05/2022
|
Thenmozhi
|
2906009WL013578
|
Thenmozhi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1620-A
(Thanipadi)
|
2906009000NRG23240520220451780
|
25/05/2022
|
Selvi
|
2906009WL013583
|
Selvi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1739-A
(Thanipadi)
|
2906009000NRG23240520220451573
|
25/05/2022
|
Kumari
|
2906009WL013580
|
Kumari
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/2039-A
(Thanipadi)
|
2906009000NRG23240520220451580
|
25/05/2022
|
Sathiya
|
2906009WL013580
|
Sathiya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/2119-A
(Thanipadi)
|
2906009000NRG23240520220451486
|
25/05/2022
|
Revathi
|
2906009WL013578
|
Revathi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/278-A
(Thanipadi)
|
2906009000NRG23240520220451490
|
25/05/2022
|
Shanthi
|
2906009WL013578
|
Shanthi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/354-A
(Thanipadi)
|
2906009000NRG23240520220451491
|
25/05/2022
|
Amaravathi
|
2906009WL013578
|
Amaravathi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/41-A
(Thanipadi)
|
2906009000NRG23240520220451492
|
25/05/2022
|
Shanthi
|
2906009WL013578
|
Shanthi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/473-A
(Thanipadi)
|
2906009000NRG23240520220451493
|
25/05/2022
|
Anjalai
|
2906009WL013578
|
Anjalai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/522-A
(Thanipadi)
|
2906009000NRG23240520220451496
|
25/05/2022
|
Vijiya
|
2906009WL013578
|
Vijiya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/572-A
(Thanipadi)
|
2906009000NRG23240520220451497
|
25/05/2022
|
Narayanasamy
|
2906009WL013578
|
Narayanasamy
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/572-A
(Thanipadi)
|
2906009000NRG23240520220451498
|
25/05/2022
|
Saroja
|
2906009WL013578
|
Saroja
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/577-A
(Thanipadi)
|
2906009000NRG23240520220451499
|
25/05/2022
|
Manjula
|
2906009WL013578
|
Manjula
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/619-A
(Thanipadi)
|
2906009000NRG23240520220451795
|
25/05/2022
|
Amudha
|
2906009WL013583
|
Amudha
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/624-A
(Thanipadi)
|
2906009000NRG23240520220451500
|
25/05/2022
|
Unnamalai
|
2906009WL013578
|
Unnamalai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/769-A
(Thanipadi)
|
2906009000NRG23240520220451797
|
25/05/2022
|
Vijiya
|
2906009WL013583
|
Vijiya
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/886-A
(Thanipadi)
|
2906009000NRG23240520220451505
|
25/05/2022
|
Sulochana
|
2906009WL013578
|
Sulochana
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/1015-A
(Thanipadi)
|
2906009000NRG23240520220451469
|
25/05/2022
|
Govindammal
|
2906009WL013578
|
Govindammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/1081-A
(Thanipadi)
|
2906009000NRG23240520220451470
|
25/05/2022
|
Kasiyammal
|
2906009WL013578
|
Kasiyammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1086-A
(Thanipadi)
|
2906009000NRG23240520220451471
|
25/05/2022
|
Kamatchi
|
2906009WL013578
|
Kamatchi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1140-A
(Thanipadi)
|
2906009000NRG23240520220451772
|
25/05/2022
|
Vasandha
|
2906009WL013583
|
Vasandha
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/1142-A
(Thanipadi)
|
2906009000NRG23240520220451773
|
25/05/2022
|
Anjalai
|
2906009WL013583
|
Anjalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/1290-A
(Thanipadi)
|
2906009000NRG23240520220451566
|
25/05/2022
|
Dhanalakshmi
|
2906009WL013580
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/1339-A
(Thanipadi)
|
2906009000NRG23240520220451567
|
25/05/2022
|
Vellachi
|
2906009WL013580
|
Vellachi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/1350-A
(Thanipadi)
|
2906009000NRG23240520220451568
|
25/05/2022
|
Rani
|
2906009WL013580
|
Rani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/1355-A
(Thanipadi)
|
2906009000NRG23240520220451774
|
25/05/2022
|
Revathi
|
2906009WL013583
|
Revathi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1364-A
(Thanipadi)
|
2906009000NRG23240520220451475
|
25/05/2022
|
Chinnathayi
|
2906009WL013578
|
Chinnathayi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1369-A
(Thanipadi)
|
2906009000NRG23240520220451476
|
25/05/2022
|
Indira
|
2906009WL013578
|
Indira
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1430-A
(Thanipadi)
|
2906009000NRG23240520220451777
|
25/05/2022
|
Poongodi
|
2906009WL013583
|
Poongodi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1467-A
(Thanipadi)
|
2906009000NRG23240520220451778
|
25/05/2022
|
Vasantha
|
2906009WL013583
|
Vasantha
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1551-A
(Thanipadi)
|
2906009000NRG23240520220451779
|
25/05/2022
|
Jaya
|
2906009WL013583
|
Jaya
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1580-A
(Thanipadi)
|
2906009000NRG23240520220451570
|
25/05/2022
|
Chennammal
|
2906009WL013580
|
Chennammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1600-A
(Thanipadi)
|
2906009000NRG23240520220451571
|
25/05/2022
|
Poongavanam
|
2906009WL013580
|
Poongavanam
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1656-A
(Thanipadi)
|
2906009000NRG23240520220451781
|
25/05/2022
|
Selvi
|
2906009WL013583
|
Selvi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/1689-A
(Thanipadi)
|
2906009000NRG23240520220451483
|
25/05/2022
|
Vanitha
|
2906009WL013578
|
Vanitha
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/1821-A
(Thanipadi)
|
2906009000NRG23240520220451575
|
25/05/2022
|
Vithya
|
2906009WL013580
|
Vithya
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vithya
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/1831-A
(Thanipadi)
|
2906009000NRG23240520220451784
|
25/05/2022
|
Kalpana
|
2906009WL013583
|
Kalpana
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/1865-A
(Thanipadi)
|
2906009000NRG23240520220451577
|
25/05/2022
|
Indira
|
2906009WL013580
|
Indira
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/188-A
(Thanipadi)
|
2906009000NRG23240520220451785
|
25/05/2022
|
Jothi
|
2906009WL013583
|
Jothi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/198-A
(Thanipadi)
|
2906009000NRG23240520220451578
|
25/05/2022
|
Kala
|
2906009WL013580
|
Kala
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/1998-A
(Thanipadi)
|
2906009000NRG23240520220451484
|
25/05/2022
|
Maangani
|
2906009WL013578
|
Maangani
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maangani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/2033-A
(Thanipadi)
|
2906009000NRG23240520220451579
|
25/05/2022
|
Tamilarasi
|
2906009WL013580
|
Tamilarasi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/221-A
(Thanipadi)
|
2906009000NRG23240520220451786
|
25/05/2022
|
Amudha
|
2906009WL013583
|
Amudha
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/222-A
(Thanipadi)
|
2906009000NRG23240520220451787
|
25/05/2022
|
Chandira
|
2906009WL013583
|
Chandira
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/424-A
(Thanipadi)
|
2906009000NRG23240520220451791
|
25/05/2022
|
Ponnammal
|
2906009WL013583
|
Ponnammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/478-A
(Thanipadi)
|
2906009000NRG23240520220451494
|
25/05/2022
|
Panchalai
|
2906009WL013578
|
Panchalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/486-A
(Thanipadi)
|
2906009000NRG23240520220451792
|
25/05/2022
|
Sangeetha
|
2906009WL013583
|
Sangeetha
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/605-A
(Thanipadi)
|
2906009000NRG23240520220451793
|
25/05/2022
|
Govindammal
|
2906009WL013583
|
Govindammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/609-A
(Thanipadi)
|
2906009000NRG23240520220451794
|
25/05/2022
|
Anjalai
|
2906009WL013583
|
Anjalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/634-A
(Thanipadi)
|
2906009000NRG23240520220451796
|
25/05/2022
|
Govindammal
|
2906009WL013583
|
Govindammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/735-A
(Thanipadi)
|
2906009000NRG23240520220451593
|
25/05/2022
|
Tamilarasi
|
2906009WL013580
|
Tamilarasi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/741-A
(Thanipadi)
|
2906009000NRG23240520220451503
|
25/05/2022
|
Chinnapappa
|
2906009WL013578
|
Chinnapappa
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/754-A
(Thanipadi)
|
2906009000NRG23240520220451504
|
25/05/2022
|
Chinnakutti
|
2906009WL013578
|
Chinnakutti
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnakutti
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/819-A
(Thanipadi)
|
2906009000NRG23240520220451798
|
25/05/2022
|
Lakshmi
|
2906009WL013583
|
Lakshmi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/854-A
(Thanipadi)
|
2906009000NRG23240520220451595
|
25/05/2022
|
Anjalai
|
2906009WL013580
|
Anjalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/986-A
(Thanipadi)
|
2906009000NRG23240520220451800
|
25/05/2022
|
Ganga
|
2906009WL013583
|
Ganga
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80535
|
80535
|
|
|
|
|
|
|
|