|
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
|
KELAMANGALAM
|
TN-30-009-001-001/106
(Anekollu)
|
2930009000NRG23290620220459858
|
29/06/2022
|
Kempamma
|
2930009WL017196
|
Kempamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/114
(Anekollu)
|
2930009000NRG23290620220459859
|
29/06/2022
|
Venkatalakshmamma
|
2930009WL017196
|
Venkatalakshmamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/115
(Anekollu)
|
2930009000NRG23290620220459860
|
29/06/2022
|
Yasodha
|
2930009WL017196
|
Yasodha
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/116
(Anekollu)
|
2930009000NRG23290620220459861
|
29/06/2022
|
Munirathina
|
2930009WL017196
|
Munirathina
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/120
(Anekollu)
|
2930009000NRG23290620220459862
|
29/06/2022
|
Padma
|
2930009WL017196
|
Padma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-001/129
(Anekollu)
|
2930009000NRG23290620220459863
|
29/06/2022
|
Muniyamma
|
2930009WL017196
|
Muniyamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-001/138
(Anekollu)
|
2930009000NRG23290620220459865
|
29/06/2022
|
Kairunbi
|
2930009WL017196
|
Kairunbi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kairunbi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-001/145
(Anekollu)
|
2930009000NRG23290620220459866
|
29/06/2022
|
Mari
|
2930009WL017196
|
Mari
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-001/216
(Anekollu)
|
2930009000NRG23290620220459867
|
29/06/2022
|
Shanthi
|
2930009WL017196
|
Shanthi
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-001/217
(Anekollu)
|
2930009000NRG23290620220459868
|
29/06/2022
|
Govindamma
|
2930009WL017196
|
Govindamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-001/218
(Anekollu)
|
2930009000NRG23290620220459869
|
29/06/2022
|
Kaliamma
|
2930009WL017196
|
Kaliamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-001/219
(Anekollu)
|
2930009000NRG23290620220459870
|
29/06/2022
|
Rajamma
|
2930009WL017196
|
Rajamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-001/221
(Anekollu)
|
2930009000NRG23290620220459871
|
29/06/2022
|
Santha
|
2930009WL017196
|
Santha
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-001/225
(Anekollu)
|
2930009000NRG23290620220459872
|
29/06/2022
|
Mari
|
2930009WL017196
|
Mari
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-001/226
(Anekollu)
|
2930009000NRG23290620220459873
|
29/06/2022
|
Palaniyamma
|
2930009WL017196
|
Palaniyamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-001/26
(Anekollu)
|
2930009000NRG23290620220459874
|
29/06/2022
|
Kittamma
|
2930009WL017196
|
Kittamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kittamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-001/28
(Anekollu)
|
2930009000NRG23290620220459876
|
29/06/2022
|
Bakthamma
|
2930009WL017196
|
Bakthamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakthamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-001/284
(Anekollu)
|
2930009000NRG23290620220459877
|
29/06/2022
|
Kempamma
|
2930009WL017196
|
Kempamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-001/286
(Anekollu)
|
2930009000NRG23290620220459878
|
29/06/2022
|
Uchamma
|
2930009WL017196
|
Uchamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-001/287
(Anekollu)
|
2930009000NRG23290620220459879
|
29/06/2022
|
Lakshmi
|
2930009WL017196
|
Lakshmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-001-001/292
(Anekollu)
|
2930009000NRG23290620220459880
|
29/06/2022
|
Rathnamma
|
2930009WL017196
|
Rathnamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-001-001/313
(Anekollu)
|
2930009000NRG23290620220459881
|
29/06/2022
|
Thimmakka
|
2930009WL017196
|
Thimmakka
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-001-001/316
(Anekollu)
|
2930009000NRG23290620220459882
|
29/06/2022
|
Korima
|
2930009WL017196
|
Korima
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Korima
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-001-001/331
(Anekollu)
|
2930009000NRG23290620220459883
|
29/06/2022
|
Selvi
|
2930009WL017196
|
Selvi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-001-001/336
(Anekollu)
|
2930009000NRG23290620220459884
|
29/06/2022
|
Jayalakshmi
|
2930009WL017196
|
Jayalakshmi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-001-001/337
(Anekollu)
|
2930009000NRG23290620220459885
|
29/06/2022
|
Mangamma
|
2930009WL017196
|
Mangamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-001-001/345
(Anekollu)
|
2930009000NRG23290620220459886
|
29/06/2022
|
Vediamma
|
2930009WL017196
|
Vediamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediamma
|
AXIS BANK(607153)
|
|
28
|
KELAMANGALAM
|
TN-30-009-001-001/346
(Anekollu)
|
2930009000NRG23290620220459887
|
29/06/2022
|
Mari
|
2930009WL017196
|
Mari
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-001-001/355
(Anekollu)
|
2930009000NRG23290620220459888
|
29/06/2022
|
Kanthamma
|
2930009WL017196
|
Kanthamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-001-001/366
(Anekollu)
|
2930009000NRG23290620220459889
|
29/06/2022
|
Puttamma
|
2930009WL017196
|
Puttamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-001-001/40
(Anekollu)
|
2930009000NRG23290620220459890
|
29/06/2022
|
Sampangiyamma
|
2930009WL017196
|
Sampangiyamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-001-001/405
(Anekollu)
|
2930009000NRG23290620220459891
|
29/06/2022
|
Sakkamma
|
2930009WL017196
|
Sakkamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-001-001/413
(Anekollu)
|
2930009000NRG23290620220459892
|
29/06/2022
|
Ganga
|
2930009WL017196
|
Ganga
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganga
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-001-001/415
(Anekollu)
|
2930009000NRG23290620220459893
|
29/06/2022
|
Revanna
|
2930009WL017196
|
Revanna
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revanna
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-001-001/443
(Anekollu)
|
2930009000NRG23290620220459894
|
29/06/2022
|
Shanthamma
|
2930009WL017196
|
Shanthamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-001-001/45
(Anekollu)
|
2930009000NRG23290620220459895
|
29/06/2022
|
Santhamma
|
2930009WL017196
|
Santhamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-001-001/453
(Anekollu)
|
2930009000NRG23290620220459896
|
29/06/2022
|
Noorjahan
|
2930009WL017196
|
Noorjahan
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-001-001/46
(Anekollu)
|
2930009000NRG23290620220459897
|
29/06/2022
|
Munirathnamma
|
2930009WL017196
|
Munirathnamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-001-001/460
(Anekollu)
|
2930009000NRG23290620220459898
|
29/06/2022
|
Ramamoorthy
|
2930009WL017196
|
Ramamoorthy
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-001-001/471
(Anekollu)
|
2930009000NRG23290620220459899
|
29/06/2022
|
Govindamma
|
2930009WL017196
|
Govindamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-001-001/473
(Anekollu)
|
2930009000NRG23290620220459900
|
29/06/2022
|
Malliga
|
2930009WL017196
|
Malliga
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-001-001/484-A
(Anekollu)
|
2930009000NRG23290620220459901
|
29/06/2022
|
Vasantha
|
2930009WL017196
|
Vasantha
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-001-001/485
(Anekollu)
|
2930009000NRG23290620220459902
|
29/06/2022
|
Rathinamma
|
2930009WL017196
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-001-001/494
(Anekollu)
|
2930009000NRG23290620220459903
|
29/06/2022
|
Rathinamma
|
2930009WL017196
|
Rathinamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-001-001/50
(Anekollu)
|
2930009000NRG23290620220459904
|
29/06/2022
|
Sikkamma
|
2930009WL017196
|
Sikkamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-001-001/514
(Anekollu)
|
2930009000NRG23290620220459906
|
29/06/2022
|
Lakshmi
|
2930009WL017196
|
Lakshmi
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-001-001/515
(Anekollu)
|
2930009000NRG23290620220459907
|
29/06/2022
|
kalavathi
|
2930009WL017196
|
kalavathi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-001-001/543-A
(Anekollu)
|
2930009000NRG23290620220459908
|
29/06/2022
|
Najamma
|
2930009WL017196
|
Najamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Najamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-001-001/66
(Anekollu)
|
2930009000NRG23290620220459909
|
29/06/2022
|
Gowramma
|
2930009WL017196
|
Gowramma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-001-001/67
(Anekollu)
|
2930009000NRG23290620220459910
|
29/06/2022
|
Sampamma
|
2930009WL017196
|
Sampamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-001-001/80
(Anekollu)
|
2930009000NRG23290620220459911
|
29/06/2022
|
Chandramma
|
2930009WL017196
|
Chandramma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-001-001/91
(Anekollu)
|
2930009000NRG23290620220459912
|
29/06/2022
|
Muniamma
|
2930009WL017196
|
Muniamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-001-001/97
(Anekollu)
|
2930009000NRG23290620220459913
|
29/06/2022
|
Rajamma
|
2930009WL017196
|
Rajamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-001-003/671
(Anekollu)
|
2930009000NRG23290620220459914
|
29/06/2022
|
Jaya
|
2930009WL017196
|
Jaya
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-001-003/685
(Anekollu)
|
2930009000NRG23290620220459915
|
29/06/2022
|
Mangamma
|
2930009WL017196
|
Mangamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-001-003/692
(Anekollu)
|
2930009000NRG23290620220459916
|
29/06/2022
|
Manjula
|
2930009WL017196
|
Manjula
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-001-004/204
(Anekollu)
|
2930009000NRG23290620220459919
|
29/06/2022
|
shanthi
|
2930009WL017196
|
shanthi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
shanthi
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-001-004/273
(Anekollu)
|
2930009000NRG23290620220459920
|
29/06/2022
|
Sarasamma
|
2930009WL017196
|
Sarasamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-001-004/560
(Anekollu)
|
2930009000NRG23290620220459921
|
29/06/2022
|
Kariyamma
|
2930009WL017196
|
Kariyamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kariyamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-001-004/569
(Anekollu)
|
2930009000NRG23290620220459922
|
29/06/2022
|
Chikka Doddamma
|
2930009WL017196
|
Chikka Doddamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chikka Doddamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-001-004/694
(Anekollu)
|
2930009000NRG23290620220459923
|
29/06/2022
|
Mallika
|
2930009WL017196
|
Mallika
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63506
|
63506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63506
|
63506
|
|
|
|
|
|
|
|