|
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-02-013-026-005/297-A
(Magaral)
|
2902013000NRG23170320233250820
|
17/03/2023
|
Santhiya
|
2902013WL075346
|
Santhiya
|
00177
|
IOBA0003272
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/499-A
(Magaral)
|
2902013000NRG23170320233250867
|
17/03/2023
|
Yasodha
|
2902013WL075346
|
Yasodha
|
00177
|
IOBA0003272
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-027/468-A
(Magaral)
|
2902013000NRG23170320233250873
|
17/03/2023
|
Kattammal
|
2902013WL075346
|
Kattammal
|
00177
|
IOBA0003272
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-029/466-A
(Magaral)
|
2902013000NRG23170320233250877
|
17/03/2023
|
Eswari
|
2902013WL075346
|
Eswari
|
00177
|
IOBA0003272
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-026-005/96-A
(Magaral)
|
2902013000NRG23170320233250821
|
17/03/2023
|
GEVA
|
2902013WL075346
|
GEVA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/110-A
(Magaral)
|
2902013000NRG23170320233250822
|
17/03/2023
|
Vasanthi
|
2902013WL075346
|
Vasanthi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/119-A
(Magaral)
|
2902013000NRG23170320233250823
|
17/03/2023
|
uma
|
2902013WL075346
|
uma
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
uma
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/162-A
(Magaral)
|
2902013000NRG23170320233250824
|
17/03/2023
|
PUNITHA
|
2902013WL075346
|
PUNITHA
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/170-A
(Magaral)
|
2902013000NRG23170320233250825
|
17/03/2023
|
AMMALTHANGAM
|
2902013WL075346
|
AMMALTHANGAM
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMALTHANGAM
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/185-A
(Magaral)
|
2902013000NRG23170320233250826
|
17/03/2023
|
Seetha
|
2902013WL075346
|
Seetha
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/227-A
(Magaral)
|
2902013000NRG23170320233250827
|
17/03/2023
|
PONNI
|
2902013WL075346
|
PONNI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNI
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/232-A
(Magaral)
|
2902013000NRG23170320233250828
|
17/03/2023
|
PATCHAYAMMAL
|
2902013WL075346
|
PATCHAYAMMAL
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/241-A
(Magaral)
|
2902013000NRG23170320233250829
|
17/03/2023
|
Rajenthiran
|
2902013WL075346
|
Rajenthiran
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/247-A
(Magaral)
|
2902013000NRG23170320233250830
|
17/03/2023
|
MARIMUTHU
|
2902013WL075346
|
MARIMUTHU
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/254-A
(Magaral)
|
2902013000NRG23170320233250831
|
17/03/2023
|
NEELAVENI
|
2902013WL075346
|
NEELAVENI
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVENI
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/256-A
(Magaral)
|
2902013000NRG23170320233250832
|
17/03/2023
|
DILLI
|
2902013WL075346
|
DILLI
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
DILLI
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/269-A
(Magaral)
|
2902013000NRG23170320233250833
|
17/03/2023
|
SUSEELA
|
2902013WL075346
|
SUSEELA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSEELA
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/273-A
(Magaral)
|
2902013000NRG23170320233250834
|
17/03/2023
|
DHANAMMAL
|
2902013WL075346
|
DHANAMMAL
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/274-a
(Magaral)
|
2902013000NRG23170320233250835
|
17/03/2023
|
Ponnurangam
|
2902013WL075346
|
Ponnurangam
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/275-A
(Magaral)
|
2902013000NRG23170320233250836
|
17/03/2023
|
SELVI
|
2902013WL075346
|
SELVI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/276-A
(Magaral)
|
2902013000NRG23170320233250837
|
17/03/2023
|
ANITHA
|
2902013WL075346
|
ANITHA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/280-A
(Magaral)
|
2902013000NRG23170320233250838
|
17/03/2023
|
SUMATHI
|
2902013WL075346
|
SUMATHI
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/286-A
(Magaral)
|
2902013000NRG23170320233250839
|
17/03/2023
|
SANTHI
|
2902013WL075346
|
SANTHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/287-A
(Magaral)
|
2902013000NRG23170320233250840
|
17/03/2023
|
SULOTCHANA
|
2902013WL075346
|
SULOTCHANA
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/293-A
(Magaral)
|
2902013000NRG23170320233250842
|
17/03/2023
|
lakshmi
|
2902013WL075346
|
lakshmi
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/293-A
(Magaral)
|
2902013000NRG23170320233250841
|
17/03/2023
|
SUNDARAM
|
2902013WL075346
|
SUNDARAM
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/298-a
(Magaral)
|
2902013000NRG23170320233250843
|
17/03/2023
|
Rathinam
|
2902013WL075346
|
Rathinam
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/299-A
(Magaral)
|
2902013000NRG23170320233250844
|
17/03/2023
|
VALLI
|
2902013WL075346
|
VALLI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/300-A
(Magaral)
|
2902013000NRG23170320233250845
|
17/03/2023
|
KANAGA
|
2902013WL075346
|
KANAGA
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/310-A
(Magaral)
|
2902013000NRG23170320233250846
|
17/03/2023
|
PUNITHA
|
2902013WL075346
|
PUNITHA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/316-a
(Magaral)
|
2902013000NRG23170320233250848
|
17/03/2023
|
sudha
|
2902013WL075346
|
sudha
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
sudha
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/321-a
(Magaral)
|
2902013000NRG23170320233250849
|
17/03/2023
|
kumutha
|
2902013WL075346
|
kumutha
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumutha
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/329-A
(Magaral)
|
2902013000NRG23170320233250850
|
17/03/2023
|
Selvi
|
2902013WL075346
|
Selvi
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/331-a
(Magaral)
|
2902013000NRG23170320233250851
|
17/03/2023
|
nithyakalyani
|
2902013WL075346
|
nithyakalyani
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
nithyakalyani
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/342-A
(Magaral)
|
2902013000NRG23170320233250852
|
17/03/2023
|
Vanitha
|
2902013WL075346
|
Vanitha
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/348-a
(Magaral)
|
2902013000NRG23170320233250853
|
17/03/2023
|
sivapoosanam
|
2902013WL075346
|
sivapoosanam
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
sivapoosanam
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/349-a
(Magaral)
|
2902013000NRG23170320233250854
|
17/03/2023
|
munusamy
|
2902013WL075346
|
munusamy
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/373
(Magaral)
|
2902013000NRG23170320233250855
|
17/03/2023
|
biratha
|
2902013WL075346
|
biratha
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
biratha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/39-A
(Magaral)
|
2902013000NRG23170320233250856
|
17/03/2023
|
Jeeva
|
2902013WL075346
|
Jeeva
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeeva
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/40-A
(Magaral)
|
2902013000NRG23170320233250857
|
17/03/2023
|
Anjala
|
2902013WL075346
|
Anjala
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/406
(Magaral)
|
2902013000NRG23170320233250858
|
17/03/2023
|
nathiya
|
2902013WL075346
|
nathiya
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
nathiya
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/411
(Magaral)
|
2902013000NRG23170320233250859
|
17/03/2023
|
Sakunthala
|
2902013WL075346
|
Sakunthala
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/425-A
(Magaral)
|
2902013000NRG23170320233250860
|
17/03/2023
|
Renuka
|
2902013WL075346
|
Renuka
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/429-A
(Magaral)
|
2902013000NRG23170320233250861
|
17/03/2023
|
Kantha
|
2902013WL075346
|
Kantha
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/447-A
(Magaral)
|
2902013000NRG23170320233250862
|
17/03/2023
|
Parameswari
|
2902013WL075346
|
Parameswari
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parameswari
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-026/448-A
(Magaral)
|
2902013000NRG23170320233250863
|
17/03/2023
|
Usha
|
2902013WL075346
|
Usha
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-026-026/470-A
(Magaral)
|
2902013000NRG23170320233250864
|
17/03/2023
|
Devi
|
2902013WL075346
|
Devi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-026-026/472-A
(Magaral)
|
2902013000NRG23170320233250865
|
17/03/2023
|
Kabila
|
2902013WL075346
|
Kabila
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kabila
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-026-026/498-A
(Magaral)
|
2902013000NRG23170320233250866
|
17/03/2023
|
Manimegalai
|
2902013WL075346
|
Manimegalai
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-026-026/500-A
(Magaral)
|
2902013000NRG23170320233250868
|
17/03/2023
|
Devayani
|
2902013WL075346
|
Devayani
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devayani
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-026-026/501-A
(Magaral)
|
2902013000NRG23170320233250869
|
17/03/2023
|
Thamizharasi
|
2902013WL075346
|
Thamizharasi
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thamizharasi
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-026-026/508-A
(Magaral)
|
2902013000NRG23170320233250870
|
17/03/2023
|
Malathi
|
2902013WL075346
|
Malathi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-026-026/512-A
(Magaral)
|
2902013000NRG23170320233250871
|
17/03/2023
|
Santhi
|
2902013WL075346
|
Santhi
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-026-026/76-A
(Magaral)
|
2902013000NRG23170320233250872
|
17/03/2023
|
MURUGAMML
|
2902013WL075346
|
MURUGAMML
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMML
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-026-029/320-A
(Magaral)
|
2902013000NRG23170320233250874
|
17/03/2023
|
Chitra
|
2902013WL075346
|
Chitra
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-026-029/439-A
(Magaral)
|
2902013000NRG23170320233250876
|
17/03/2023
|
Kanchana
|
2902013WL075346
|
Kanchana
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-026-029/513-A
(Magaral)
|
2902013000NRG23170320233250878
|
17/03/2023
|
Karpagam
|
2902013WL075346
|
Karpagam
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ELLAPURAM
|
TN-02-013-026-029/516-A
(Magaral)
|
2902013000NRG23170320233250879
|
17/03/2023
|
Devi
|
2902013WL075346
|
Devi
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLAPURAM
|
TN-02-013-026-029/517-A
(Magaral)
|
2902013000NRG23170320233250880
|
17/03/2023
|
Gomala
|
2902013WL075346
|
Gomala
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomala
|
IDFC BANK LIMITED(608117)
|
|
60
|
ELLAPURAM
|
TN-02-013-026-029/519-A
(Magaral)
|
2902013000NRG23170320233250882
|
17/03/2023
|
Indhrani
|
2902013WL075346
|
Indhrani
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhrani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52686
|
52686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|