|
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
|
KADAMBATHUR
|
TN-02-012-042-002/625-A
(Voyalur)
|
2902012000NRG23261220222551772
|
26/12/2022
|
Kasthuri
|
2902012WL062685
|
Kasthuri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/633-A
(Voyalur)
|
2902012000NRG23261220222551773
|
26/12/2022
|
Muniyammal
|
2902012WL062685
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-003/662-A
(Voyalur)
|
2902012000NRG23261220222551774
|
26/12/2022
|
Jothilakshmi
|
2902012WL062685
|
Jothilakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-003/664-A
(Voyalur)
|
2902012000NRG23261220222551775
|
26/12/2022
|
Vijaya
|
2902012WL062685
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-003/666-A
(Voyalur)
|
2902012000NRG23261220222551776
|
26/12/2022
|
Kanniga
|
2902012WL062685
|
Kanniga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-003/715-A
(Voyalur)
|
2902012000NRG23261220222551777
|
26/12/2022
|
Latha
|
2902012WL062685
|
Latha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/200-A
(Voyalur)
|
2902012000NRG23261220222551778
|
26/12/2022
|
Rani
|
2902012WL062685
|
Rani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/201-A
(Voyalur)
|
2902012000NRG23261220222551779
|
26/12/2022
|
MALLIKA
|
2902012WL062685
|
MALLIKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/202-A
(Voyalur)
|
2902012000NRG23261220222551780
|
26/12/2022
|
K.Sumathi
|
2902012WL062685
|
K.Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/203-A
(Voyalur)
|
2902012000NRG23261220222551781
|
26/12/2022
|
Leelavathi
|
2902012WL062685
|
Leelavathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/207-A
(Voyalur)
|
2902012000NRG23261220222551782
|
26/12/2022
|
Muniyammal
|
2902012WL062685
|
Muniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/223-A
(Voyalur)
|
2902012000NRG23261220222551783
|
26/12/2022
|
R kuppusamiRagavan
|
2902012WL062685
|
R kuppusamiRagavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
R kuppusamiRagavan
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/231-A
(Voyalur)
|
2902012000NRG23261220222551784
|
26/12/2022
|
Bharathi
|
2902012WL062685
|
Bharathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/233-A
(Voyalur)
|
2902012000NRG23261220222551785
|
26/12/2022
|
Govindammal
|
2902012WL062685
|
Govindammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/234-A
(Voyalur)
|
2902012000NRG23261220222551786
|
26/12/2022
|
Dulasiammal
|
2902012WL062685
|
Dulasiammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dulasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/236-A
(Voyalur)
|
2902012000NRG23261220222551787
|
26/12/2022
|
Gowri
|
2902012WL062685
|
Gowri
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/238-A
(Voyalur)
|
2902012000NRG23261220222551788
|
26/12/2022
|
Lalitha
|
2902012WL062685
|
Lalitha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/242-A
(Voyalur)
|
2902012000NRG23261220222551789
|
26/12/2022
|
Lakshmigantha
|
2902012WL062685
|
Lakshmigantha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmigantha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/248-A
(Voyalur)
|
2902012000NRG23261220222551790
|
26/12/2022
|
Bujjiyamma
|
2902012WL062685
|
Bujjiyamma
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bujjiyamma
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/254-A
(Voyalur)
|
2902012000NRG23261220222551791
|
26/12/2022
|
K.Narasammal
|
2902012WL062685
|
K.Narasammal
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Narasammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/260-A
(Voyalur)
|
2902012000NRG23261220222551792
|
26/12/2022
|
Krishnaveni
|
2902012WL062685
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/262-A
(Voyalur)
|
2902012000NRG23261220222551793
|
26/12/2022
|
K.Venkatammal
|
2902012WL062685
|
K.Venkatammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Venkatammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/268-A
(Voyalur)
|
2902012000NRG23261220222551794
|
26/12/2022
|
A ANDAL
|
2902012WL062685
|
A ANDAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
A ANDAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/273-A
(Voyalur)
|
2902012000NRG23261220222551795
|
26/12/2022
|
Pottiammal
|
2902012WL062685
|
Pottiammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pottiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/283-A
(Voyalur)
|
2902012000NRG23261220222551796
|
26/12/2022
|
Kokila
|
2902012WL062685
|
Kokila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kokila
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/300-a
(Voyalur)
|
2902012000NRG23261220222551797
|
26/12/2022
|
Sudha
|
2902012WL062685
|
Sudha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/324-a
(Voyalur)
|
2902012000NRG23261220222551798
|
26/12/2022
|
Narasammal
|
2902012WL062685
|
Narasammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/325-a
(Voyalur)
|
2902012000NRG23261220222551799
|
26/12/2022
|
kondaian
|
2902012WL062685
|
kondaian
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
kondaian
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/327-a
(Voyalur)
|
2902012000NRG23261220222551800
|
26/12/2022
|
Jayanthi
|
2902012WL062685
|
Jayanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/334-A
(Voyalur)
|
2902012000NRG23261220222551801
|
26/12/2022
|
Govindhammal
|
2902012WL062685
|
Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/343-A
(Voyalur)
|
2902012000NRG23261220222551802
|
26/12/2022
|
M.Shanthi
|
2902012WL062685
|
M.Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/355-a
(Voyalur)
|
2902012000NRG23261220222551803
|
26/12/2022
|
Dhanalakshmi
|
2902012WL062685
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/357-A
(Voyalur)
|
2902012000NRG23261220222551804
|
26/12/2022
|
SELVI
|
2902012WL062685
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/358-A
(Voyalur)
|
2902012000NRG23261220222551805
|
26/12/2022
|
R.Indirani
|
2902012WL062685
|
R.Indirani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/362-A
(Voyalur)
|
2902012000NRG23261220222551806
|
26/12/2022
|
Sumathi
|
2902012WL062685
|
Sumathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/363-a
(Voyalur)
|
2902012000NRG23261220222551807
|
26/12/2022
|
Gopal
|
2902012WL062685
|
Gopal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gopal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/365-A
(Voyalur)
|
2902012000NRG23261220222551808
|
26/12/2022
|
K.Veerammal
|
2902012WL062685
|
K.Veerammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Veerammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23261220222551809
|
26/12/2022
|
LAKSHMI
|
2902012WL062685
|
LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/378-a
(Voyalur)
|
2902012000NRG23261220222551810
|
26/12/2022
|
B SUJATHA
|
2902012WL062685
|
B SUJATHA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
B SUJATHA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/385-a
(Voyalur)
|
2902012000NRG23261220222551811
|
26/12/2022
|
Kanniammal
|
2902012WL062685
|
Kanniammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/405-a
(Voyalur)
|
2902012000NRG23261220222551812
|
26/12/2022
|
Elumalai
|
2902012WL062685
|
Elumalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/410-a
(Voyalur)
|
2902012000NRG23261220222551813
|
26/12/2022
|
G.Alamelu
|
2902012WL062685
|
G.Alamelu
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Alamelu
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/441-a
(Voyalur)
|
2902012000NRG23261220222551814
|
26/12/2022
|
Santhi
|
2902012WL062685
|
Santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/450-a
(Voyalur)
|
2902012000NRG23261220222551815
|
26/12/2022
|
Gurumoorthi
|
2902012WL062685
|
Gurumoorthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/476-a
(Voyalur)
|
2902012000NRG23261220222551816
|
26/12/2022
|
Nallammal
|
2902012WL062685
|
Nallammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/490-a
(Voyalur)
|
2902012000NRG23261220222551817
|
26/12/2022
|
JANAKI
|
2902012WL062685
|
JANAKI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/493-a
(Voyalur)
|
2902012000NRG23261220222551818
|
26/12/2022
|
M.Kuppammal
|
2902012WL062685
|
M.Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-042/494-a
(Voyalur)
|
2902012000NRG23261220222551819
|
26/12/2022
|
Muniammal
|
2902012WL062685
|
Muniammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-042/495-a
(Voyalur)
|
2902012000NRG23261220222551820
|
26/12/2022
|
A.Lakshmi
|
2902012WL062685
|
A.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-042/507-a
(Voyalur)
|
2902012000NRG23261220222551821
|
26/12/2022
|
Pauunuammal
|
2902012WL062685
|
Pauunuammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pauunuammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-042/513-a
(Voyalur)
|
2902012000NRG23261220222551822
|
26/12/2022
|
Jayalakshmi
|
2902012WL062685
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-044/643-A
(Voyalur)
|
2902012000NRG23261220222551823
|
26/12/2022
|
Govindammal
|
2902012WL062685
|
Govindammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-044/685-A
(Voyalur)
|
2902012000NRG23261220222551824
|
26/12/2022
|
Shanthi
|
2902012WL062685
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-042-044/703-A
(Voyalur)
|
2902012000NRG23261220222551825
|
26/12/2022
|
Saraswathi
|
2902012WL062685
|
Saraswathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-042-046/627-A
(Voyalur)
|
2902012000NRG23261220222551826
|
26/12/2022
|
Prema
|
2902012WL062685
|
Prema
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-042-046/634-A
(Voyalur)
|
2902012000NRG23261220222551827
|
26/12/2022
|
Bhuvaneshwari
|
2902012WL062685
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-042-046/660-A
(Voyalur)
|
2902012000NRG23261220222551828
|
26/12/2022
|
Devi
|
2902012WL062685
|
Devi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-042-046/678-A
(Voyalur)
|
2902012000NRG23261220222551829
|
26/12/2022
|
Rekha
|
2902012WL062685
|
Rekha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rekha
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-042-046/698-A
(Voyalur)
|
2902012000NRG23261220222551830
|
26/12/2022
|
Ramadevi
|
2902012WL062685
|
Ramadevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61320
|
61320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|