|
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
|
KARAIKAL
|
PC-02-001-004-003/117
(NERAVY (South))
|
2502001000NRG23020720220038370
|
02/07/2022
|
Rajalakshmi
|
2502001WL000345
|
Rajalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/126
(NERAVY (South))
|
2502001000NRG23020720220038371
|
02/07/2022
|
Vedavalli
|
2502001WL000345
|
Vedavalli
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vedavalli
|
HDFC BANK LTD(607152)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/135
(NERAVY (South))
|
2502001000NRG23020720220038372
|
02/07/2022
|
Jayalakshmi.B
|
2502001WL000345
|
Jayalakshmi.B
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi.B
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/136
(NERAVY (South))
|
2502001000NRG23020720220038373
|
02/07/2022
|
J SUNDARI
|
2502001WL000345
|
J SUNDARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
J SUNDARI
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/137
(NERAVY (South))
|
2502001000NRG23020720220038374
|
02/07/2022
|
Jayanthi.J
|
2502001WL000345
|
Jayanthi.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayanthi.J
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/139
(NERAVY (South))
|
2502001000NRG23020720220038375
|
02/07/2022
|
Parameswari.A
|
2502001WL000345
|
Parameswari.A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parameswari.A
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/143
(NERAVY (South))
|
2502001000NRG23020720220038376
|
02/07/2022
|
Valarmathi.K
|
2502001WL000345
|
Valarmathi.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/146
(NERAVY (South))
|
2502001000NRG23020720220038377
|
02/07/2022
|
Senthamaraiselvi
|
2502001WL000345
|
Senthamaraiselvi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/148
(NERAVY (South))
|
2502001000NRG23020720220038378
|
02/07/2022
|
Rani.K
|
2502001WL000345
|
Rani.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/149
(NERAVY (South))
|
2502001000NRG23020720220038379
|
02/07/2022
|
Vadivazhagi. R
|
2502001WL000345
|
Vadivazhagi. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vadivazhagi. R
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/151
(NERAVY (South))
|
2502001000NRG23020720220038380
|
02/07/2022
|
Selvi.S
|
2502001WL000345
|
Selvi.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/152
(NERAVY (South))
|
2502001000NRG23020720220038381
|
02/07/2022
|
Saraswathy
|
2502001WL000345
|
Saraswathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/153
(NERAVY (South))
|
2502001000NRG23020720220038382
|
02/07/2022
|
Suseela.R
|
2502001WL000345
|
Suseela.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Suseela.R
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/155
(NERAVY (South))
|
2502001000NRG23020720220038383
|
02/07/2022
|
Amirthavalli
|
2502001WL000345
|
Amirthavalli
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/158
(NERAVY (South))
|
2502001000NRG23020720220038384
|
02/07/2022
|
Abirami.R
|
2502001WL000345
|
Abirami.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Abirami.R
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/167
(NERAVY (South))
|
2502001000NRG23020720220038385
|
02/07/2022
|
Anchammal.V
|
2502001WL000345
|
Anchammal.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anchammal.V
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/168
(NERAVY (South))
|
2502001000NRG23020720220038386
|
02/07/2022
|
Damayanthi.M
|
2502001WL000345
|
Damayanthi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Damayanthi.M
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/169
(NERAVY (South))
|
2502001000NRG23020720220038387
|
02/07/2022
|
Elambal.R
|
2502001WL000345
|
Elambal.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Elambal.R
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/170
(NERAVY (South))
|
2502001000NRG23020720220038388
|
02/07/2022
|
Vasanthi.S
|
2502001WL000345
|
Vasanthi.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasanthi.S
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/171
(NERAVY (South))
|
2502001000NRG23020720220038389
|
02/07/2022
|
Renuka.D
|
2502001WL000345
|
Renuka.D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Renuka.D
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/172
(NERAVY (South))
|
2502001000NRG23020720220038390
|
02/07/2022
|
Lalitha.P
|
2502001WL000345
|
Lalitha.P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lalitha.P
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/175
(NERAVY (South))
|
2502001000NRG23020720220038391
|
02/07/2022
|
Malar.R
|
2502001WL000345
|
Malar.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malar.R
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/176
(NERAVY (South))
|
2502001000NRG23020720220038392
|
02/07/2022
|
Rajalakshmi
|
2502001WL000345
|
Rajalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/180
(NERAVY (South))
|
2502001000NRG23020720220038393
|
02/07/2022
|
Sasikala
|
2502001WL000345
|
Sasikala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/181
(NERAVY (South))
|
2502001000NRG23020720220038394
|
02/07/2022
|
Jothi
|
2502001WL000345
|
Jothi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/182
(NERAVY (South))
|
2502001000NRG23020720220038395
|
02/07/2022
|
Selvi .S
|
2502001WL000345
|
Selvi .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/188
(NERAVY (South))
|
2502001000NRG23020720220038396
|
02/07/2022
|
Meera
|
2502001WL000345
|
Meera
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meera
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/194
(NERAVY (South))
|
2502001000NRG23020720220038397
|
02/07/2022
|
Saroja
|
2502001WL000345
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/196
(NERAVY (South))
|
2502001000NRG23020720220038398
|
02/07/2022
|
Paruvatham
|
2502001WL000345
|
Paruvatham
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/209
(NERAVY (South))
|
2502001000NRG23020720220038399
|
02/07/2022
|
Lalitha
|
2502001WL000345
|
Lalitha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lalitha
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/213
(NERAVY (South))
|
2502001000NRG23020720220038400
|
02/07/2022
|
Indirani
|
2502001WL000345
|
Indirani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/215
(NERAVY (South))
|
2502001000NRG23020720220038401
|
02/07/2022
|
Vembu
|
2502001WL000345
|
Vembu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vembu
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/216
(NERAVY (South))
|
2502001000NRG23020720220038402
|
02/07/2022
|
Dhanam
|
2502001WL000345
|
Dhanam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/217
(NERAVY (South))
|
2502001000NRG23020720220038403
|
02/07/2022
|
Amudha.S
|
2502001WL000345
|
Amudha.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG23020720220038404
|
02/07/2022
|
Amudha
|
2502001WL000345
|
Amudha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/255
(NERAVY (South))
|
2502001000NRG23020720220038405
|
02/07/2022
|
Annalakshmi
|
2502001WL000345
|
Annalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/289
(NERAVY (South))
|
2502001000NRG23020720220038407
|
02/07/2022
|
Tamilarasi.K
|
2502001WL000345
|
Tamilarasi.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.K
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/290
(NERAVY (South))
|
2502001000NRG23020720220038408
|
02/07/2022
|
Indra.R
|
2502001WL000345
|
Indra.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indra.R
|
RATNAKAR BANK(607393)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/296
(NERAVY (South))
|
2502001000NRG23020720220038409
|
02/07/2022
|
Jayakodi.M
|
2502001WL000345
|
Jayakodi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayakodi.M
|
RATNAKAR BANK(607393)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/298
(NERAVY (South))
|
2502001000NRG23020720220038410
|
02/07/2022
|
Kesavan
|
2502001WL000345
|
Kesavan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/314
(NERAVY (South))
|
2502001000NRG23020720220038411
|
02/07/2022
|
Vimala
|
2502001WL000345
|
Vimala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/326
(NERAVY (South))
|
2502001000NRG23020720220038413
|
02/07/2022
|
Kala
|
2502001WL000345
|
Kala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/365
(NERAVY (South))
|
2502001000NRG23020720220038414
|
02/07/2022
|
Sumathi
|
2502001WL000345
|
Sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/366
(NERAVY (South))
|
2502001000NRG23020720220038415
|
02/07/2022
|
Sulatchna
|
2502001WL000345
|
Sulatchna
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sulatchna
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/376
(NERAVY (South))
|
2502001000NRG23020720220038416
|
02/07/2022
|
Logambal
|
2502001WL000345
|
Logambal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Logambal
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/393
(NERAVY (South))
|
2502001000NRG23020720220038417
|
02/07/2022
|
Punitha
|
2502001WL000345
|
Punitha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/396
(NERAVY (South))
|
2502001000NRG23020720220038418
|
02/07/2022
|
Sellammal. T
|
2502001WL000345
|
Sellammal. T
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sellammal. T
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/402
(NERAVY (South))
|
2502001000NRG23020720220038419
|
02/07/2022
|
Kameswari.G
|
2502001WL000345
|
Kameswari.G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kameswari.G
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/404
(NERAVY (South))
|
2502001000NRG23020720220038420
|
02/07/2022
|
Vasantha.P
|
2502001WL000345
|
Vasantha.P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/405
(NERAVY (South))
|
2502001000NRG23020720220038421
|
02/07/2022
|
Revathi
|
2502001WL000345
|
Revathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/410
(NERAVY (South))
|
2502001000NRG23020720220038422
|
02/07/2022
|
Vembu
|
2502001WL000345
|
Vembu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vembu
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/412
(NERAVY (South))
|
2502001000NRG23020720220038423
|
02/07/2022
|
Kalaivani
|
2502001WL000345
|
Kalaivani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/426
(NERAVY (South))
|
2502001000NRG23020720220038424
|
02/07/2022
|
Manjula. V
|
2502001WL000345
|
Manjula. V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manjula. V
|
RATNAKAR BANK(607393)
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/427
(NERAVY (South))
|
2502001000NRG23020720220038425
|
02/07/2022
|
Viji. R
|
2502001WL000345
|
Viji. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Viji. R
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG23020720220038426
|
02/07/2022
|
Eswari
|
2502001WL000345
|
Eswari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Eswari
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/450
(NERAVY (South))
|
2502001000NRG23020720220038427
|
02/07/2022
|
S THILAGAVATHI
|
2502001WL000345
|
S THILAGAVATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
S THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/482
(NERAVY (South))
|
2502001000NRG23020720220038429
|
02/07/2022
|
MEENATCHI
|
2502001WL000345
|
MEENATCHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/516
(NERAVY (South))
|
2502001000NRG23020720220038431
|
02/07/2022
|
JAYAMALA R
|
2502001WL000345
|
JAYAMALA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
JAYAMALA R
|
CANARA BANK(508532)
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG23020720220038432
|
02/07/2022
|
S MUTHULAKSHMI
|
2502001WL000345
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/486
(NERAVY (South))
|
2502001000NRG23020720220038430
|
02/07/2022
|
MALA
|
2502001WL000345
|
MALA
|
00177
|
IOBA0000540
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
MALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33040
|
33040
|
|
|
|
|
|
|
|