|
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
|
ELLAPURAM
|
TN-02-013-029-029/100-A
(Palavakkam)
|
2902013000NRG23291020222045983
|
01/11/2022
|
VASANTHA
|
2902013WL050419
|
VASANTHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/101-A
(Palavakkam)
|
2902013000NRG23291020222045984
|
01/11/2022
|
Chellan
|
2902013WL050419
|
Chellan
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chellan
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/102-A
(Palavakkam)
|
2902013000NRG23291020222045986
|
01/11/2022
|
BABY
|
2902013WL050419
|
BABY
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABY
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/103-A
(Palavakkam)
|
2902013000NRG23291020222045987
|
01/11/2022
|
GEETHA
|
2902013WL050419
|
GEETHA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/105-A
(Palavakkam)
|
2902013000NRG23291020222045988
|
01/11/2022
|
PRAMILA
|
2902013WL050419
|
PRAMILA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/106-A
(Palavakkam)
|
2902013000NRG23291020222045989
|
01/11/2022
|
VIMALA
|
2902013WL050419
|
VIMALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/108-A
(Palavakkam)
|
2902013000NRG23291020222045990
|
01/11/2022
|
SUBHATHRA
|
2902013WL050419
|
SUBHATHRA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBHATHRA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/111-A
(Palavakkam)
|
2902013000NRG23291020222045992
|
01/11/2022
|
ROSE
|
2902013WL050419
|
ROSE
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROSE
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/12-A
(Palavakkam)
|
2902013000NRG23291020222045993
|
01/11/2022
|
Jayaraman
|
2902013WL050419
|
Jayaraman
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/120-A
(Palavakkam)
|
2902013000NRG23291020222045994
|
01/11/2022
|
Shanthi
|
2902013WL050419
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/126-A
(Palavakkam)
|
2902013000NRG23291020222045995
|
01/11/2022
|
Radha
|
2902013WL050419
|
Radha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/127-A
(Palavakkam)
|
2902013000NRG23291020222045996
|
01/11/2022
|
SUMATHI
|
2902013WL050419
|
SUMATHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/169-A
(Palavakkam)
|
2902013000NRG23291020222045997
|
01/11/2022
|
AMUTHA
|
2902013WL050419
|
AMUTHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/170-A
(Palavakkam)
|
2902013000NRG23291020222045998
|
01/11/2022
|
ESAMMA
|
2902013WL050419
|
ESAMMA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/174-A
(Palavakkam)
|
2902013000NRG23291020222045999
|
01/11/2022
|
POONGODI
|
2902013WL050419
|
POONGODI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/177-A
(Palavakkam)
|
2902013000NRG23291020222046000
|
01/11/2022
|
ESAMMA
|
2902013WL050419
|
ESAMMA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/179-A
(Palavakkam)
|
2902013000NRG23291020222046002
|
01/11/2022
|
SAGUTHALA
|
2902013WL050419
|
SAGUTHALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUTHALA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/183-A
(Palavakkam)
|
2902013000NRG23291020222046003
|
01/11/2022
|
JAGATHA
|
2902013WL050419
|
JAGATHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/184-A
(Palavakkam)
|
2902013000NRG23291020222046004
|
01/11/2022
|
SARGUNAM
|
2902013WL050419
|
SARGUNAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/185-A
(Palavakkam)
|
2902013000NRG23291020222046005
|
01/11/2022
|
RAVANAMMAL
|
2902013WL050419
|
RAVANAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVANAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/187-A
(Palavakkam)
|
2902013000NRG23291020222046006
|
01/11/2022
|
MARIYAMMAL
|
2902013WL050419
|
MARIYAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/188-A
(Palavakkam)
|
2902013000NRG23291020222046007
|
01/11/2022
|
KANATHA
|
2902013WL050419
|
KANATHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANATHA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/190-A
(Palavakkam)
|
2902013000NRG23291020222046008
|
01/11/2022
|
RATHINAMMAL
|
2902013WL050419
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/192-A
(Palavakkam)
|
2902013000NRG23291020222046010
|
01/11/2022
|
NEELAVATHI
|
2902013WL050419
|
NEELAVATHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/207-A
(Palavakkam)
|
2902013000NRG23291020222046011
|
01/11/2022
|
KOMALA
|
2902013WL050419
|
KOMALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/209-A
(Palavakkam)
|
2902013000NRG23291020222046012
|
01/11/2022
|
kalpana
|
2902013WL050419
|
kalpana
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalpana
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/211-A
(Palavakkam)
|
2902013000NRG23291020222046013
|
01/11/2022
|
Renuka
|
2902013WL050419
|
Renuka
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/246-A
(Palavakkam)
|
2902013000NRG23291020222046015
|
01/11/2022
|
THULASIAMMAL
|
2902013WL050419
|
THULASIAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/26-A
(Palavakkam)
|
2902013000NRG23291020222046016
|
01/11/2022
|
CHANDRA
|
2902013WL050419
|
CHANDRA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/290-A
(Palavakkam)
|
2902013000NRG23291020222046017
|
01/11/2022
|
RANI
|
2902013WL050419
|
RANI
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/292-A
(Palavakkam)
|
2902013000NRG23291020222046018
|
01/11/2022
|
Karpagam
|
2902013WL050419
|
Karpagam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/294-A
(Palavakkam)
|
2902013000NRG23291020222046019
|
01/11/2022
|
Sarasammal
|
2902013WL050419
|
Sarasammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/298-A
(Palavakkam)
|
2902013000NRG23291020222046020
|
01/11/2022
|
JAYALAKSHMI
|
2902013WL050419
|
JAYALAKSHMI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/30-A
(Palavakkam)
|
2902013000NRG23291020222046021
|
01/11/2022
|
Rani
|
2902013WL050419
|
Rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/429-A
(Palavakkam)
|
2902013000NRG23291020222046022
|
01/11/2022
|
Lalitha
|
2902013WL050419
|
Lalitha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/43-A
(Palavakkam)
|
2902013000NRG23291020222046023
|
01/11/2022
|
Devaki
|
2902013WL050419
|
Devaki
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/433-A
(Palavakkam)
|
2902013000NRG23291020222046024
|
01/11/2022
|
Shanthi
|
2902013WL050419
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/437-A
(Palavakkam)
|
2902013000NRG23291020222046025
|
01/11/2022
|
Kavitha
|
2902013WL050419
|
Kavitha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/45-A
(Palavakkam)
|
2902013000NRG23291020222046026
|
01/11/2022
|
Rajeshwari
|
2902013WL050419
|
Rajeshwari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/451-A
(Palavakkam)
|
2902013000NRG23291020222046027
|
01/11/2022
|
MAGAESHVARI
|
2902013WL050419
|
MAGAESHVARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGAESHVARI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/490-A
(Palavakkam)
|
2902013000NRG23291020222046028
|
01/11/2022
|
Sathiyavani
|
2902013WL050419
|
Sathiyavani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/492-A
(Palavakkam)
|
2902013000NRG23291020222046029
|
01/11/2022
|
Kanchana
|
2902013WL050419
|
Kanchana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/518-A
(Palavakkam)
|
2902013000NRG23291020222046030
|
01/11/2022
|
Kamalammal
|
2902013WL050419
|
Kamalammal
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/521-A
(Palavakkam)
|
2902013000NRG23291020222046031
|
01/11/2022
|
SELVI
|
2902013WL050419
|
SELVI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/549-A
(Palavakkam)
|
2902013000NRG23291020222046032
|
01/11/2022
|
Amul
|
2902013WL050419
|
Amul
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/558-A
(Palavakkam)
|
2902013000NRG23291020222046033
|
01/11/2022
|
GOWTHAMI
|
2902013WL050419
|
GOWTHAMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/603-A
(Palavakkam)
|
2902013000NRG23291020222046034
|
01/11/2022
|
Lakshmi
|
2902013WL050419
|
Lakshmi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/605-A
(Palavakkam)
|
2902013000NRG23291020222046035
|
01/11/2022
|
Saraswathi
|
2902013WL050419
|
Saraswathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/61-A
(Palavakkam)
|
2902013000NRG23291020222046036
|
01/11/2022
|
KALYANI
|
2902013WL050419
|
KALYANI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/69-A
(Palavakkam)
|
2902013000NRG23291020222046040
|
01/11/2022
|
KANCHANA
|
2902013WL050419
|
KANCHANA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/70-A
(Palavakkam)
|
2902013000NRG23291020222046041
|
01/11/2022
|
KRISHNAN
|
2902013WL050419
|
KRISHNAN
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/89-A
(Palavakkam)
|
2902013000NRG23291020222046042
|
01/11/2022
|
Kuppammal
|
2902013WL050419
|
Kuppammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/90-A
(Palavakkam)
|
2902013000NRG23291020222046043
|
01/11/2022
|
PANCHALAI
|
2902013WL050419
|
PANCHALAI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/92-A
(Palavakkam)
|
2902013000NRG23291020222046044
|
01/11/2022
|
NILA
|
2902013WL050419
|
NILA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
NILA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/93-A
(Palavakkam)
|
2902013000NRG23291020222046045
|
01/11/2022
|
Ellammal
|
2902013WL050419
|
Ellammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/94-A
(Palavakkam)
|
2902013000NRG23291020222046046
|
01/11/2022
|
Ramani
|
2902013WL050419
|
Ramani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/96-A
(Palavakkam)
|
2902013000NRG23291020222046047
|
01/11/2022
|
Saroja
|
2902013WL050419
|
Saroja
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/97-A
(Palavakkam)
|
2902013000NRG23291020222046048
|
01/11/2022
|
MUNIAMMAL
|
2902013WL050419
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-032/436-A
(Palavakkam)
|
2902013000NRG23291020222046049
|
01/11/2022
|
Asha
|
2902013WL050419
|
Asha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asha
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-032/548-A
(Palavakkam)
|
2902013000NRG23291020222046050
|
01/11/2022
|
Mariyamma
|
2902013WL050419
|
Mariyamma
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|