|
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
|
SIRKALI
|
TN-14-010-025-002/776-A
()
|
2914010000NRG23141020221554384
|
15/10/2022
|
Chinkaravelu
|
2914010WL031834
|
Chinkaravelu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinkaravelu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-025-002/776-A
()
|
2914010000NRG23141020221554383
|
15/10/2022
|
SUTHA
|
2914010WL031834
|
SUTHA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/130-A
()
|
2914010000NRG23141020221554404
|
15/10/2022
|
Kaliyamoorthi
|
2914010WL031834
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/130-A
()
|
2914010000NRG23141020221554405
|
15/10/2022
|
Manonmani
|
2914010WL031834
|
Manonmani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/132-A
()
|
2914010000NRG23141020221554407
|
15/10/2022
|
Athilakshmi
|
2914010WL031834
|
Athilakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Athilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/132-A
()
|
2914010000NRG23141020221554406
|
15/10/2022
|
Sambantham
|
2914010WL031834
|
Sambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/134-A
()
|
2914010000NRG23141020221554408
|
15/10/2022
|
Arivalagan
|
2914010WL031834
|
Arivalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arivalagan
|
ICICI BANK LTD(508534)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/134-A
()
|
2914010000NRG23141020221554409
|
15/10/2022
|
Malliga
|
2914010WL031834
|
Malliga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/135-A
()
|
2914010000NRG23141020221554411
|
15/10/2022
|
Vanitha
|
2914010WL031834
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/136-A
()
|
2914010000NRG23141020221554412
|
15/10/2022
|
Premavathi
|
2914010WL031834
|
Premavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Premavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/137-A
()
|
2914010000NRG23141020221554413
|
15/10/2022
|
Kumar
|
2914010WL031834
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/137-A
()
|
2914010000NRG23141020221554414
|
15/10/2022
|
Thamayanthi
|
2914010WL031834
|
Thamayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/141-A
()
|
2914010000NRG23141020221554417
|
15/10/2022
|
Thillaiyammal
|
2914010WL031834
|
Thillaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thillaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/142-A
()
|
2914010000NRG23141020221554419
|
15/10/2022
|
Ravichandiran
|
2914010WL031834
|
Ravichandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ravichandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/145-A
()
|
2914010000NRG23141020221554421
|
15/10/2022
|
Mala
|
2914010WL031834
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/146-A
()
|
2914010000NRG23141020221554422
|
15/10/2022
|
Durairaj
|
2914010WL031834
|
Durairaj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Durairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/146-A
()
|
2914010000NRG23141020221554423
|
15/10/2022
|
Selvi
|
2914010WL031834
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/147-A
()
|
2914010000NRG23141020221554424
|
15/10/2022
|
Saroja
|
2914010WL031834
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/148-A
()
|
2914010000NRG23141020221554425
|
15/10/2022
|
Karunanithi
|
2914010WL031834
|
Karunanithi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karunanithi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/148-A
()
|
2914010000NRG23141020221554426
|
15/10/2022
|
Latha
|
2914010WL031834
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/150-A
()
|
2914010000NRG23141020221554427
|
15/10/2022
|
Thavamani
|
2914010WL031834
|
Thavamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/151-A
()
|
2914010000NRG23141020221554428
|
15/10/2022
|
Devanthiran
|
2914010WL031834
|
Devanthiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devanthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/152-A
()
|
2914010000NRG23141020221554429
|
15/10/2022
|
Bopathi
|
2914010WL031834
|
Bopathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/154-A
()
|
2914010000NRG23141020221554430
|
15/10/2022
|
Valliyamman
|
2914010WL031834
|
Valliyamman
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyamman
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/155-A
()
|
2914010000NRG23141020221554431
|
15/10/2022
|
Mariyamman
|
2914010WL031834
|
Mariyamman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyamman
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/156-A
()
|
2914010000NRG23141020221554432
|
15/10/2022
|
Gokialmbal
|
2914010WL031834
|
Gokialmbal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gokialmbal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/156-A
()
|
2914010000NRG23141020221554433
|
15/10/2022
|
Manjula
|
2914010WL031834
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/157-A
()
|
2914010000NRG23141020221554435
|
15/10/2022
|
Subramaniyan
|
2914010WL031834
|
Subramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/158-A
()
|
2914010000NRG23141020221554436
|
15/10/2022
|
Jayamani
|
2914010WL031834
|
Jayamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/159-A
()
|
2914010000NRG23141020221554437
|
15/10/2022
|
Balachenthiran
|
2914010WL031834
|
Balachenthiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balachenthiran
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/159-A
()
|
2914010000NRG23141020221554438
|
15/10/2022
|
Kamala
|
2914010WL031834
|
Kamala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/160-A
()
|
2914010000NRG23141020221554439
|
15/10/2022
|
Usharani
|
2914010WL031834
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/161-A
()
|
2914010000NRG23141020221554441
|
15/10/2022
|
Thamariselvi
|
2914010WL031834
|
Thamariselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamariselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/162-A
()
|
2914010000NRG23141020221554443
|
15/10/2022
|
Mahalakshmi
|
2914010WL031834
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/162-A
()
|
2914010000NRG23141020221554442
|
15/10/2022
|
Vijayakumar
|
2914010WL031834
|
Vijayakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/163-A
()
|
2914010000NRG23141020221554444
|
15/10/2022
|
Krishnaveni
|
2914010WL031834
|
Krishnaveni
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/164-A
()
|
2914010000NRG23141020221554446
|
15/10/2022
|
Dhanalakshmi
|
2914010WL031834
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/164-A
()
|
2914010000NRG23141020221554445
|
15/10/2022
|
Kalyanasundaram
|
2914010WL031834
|
Kalyanasundaram
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyanasundaram
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/165-A
()
|
2914010000NRG23141020221554447
|
15/10/2022
|
Muthusamy
|
2914010WL031834
|
Muthusamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/165-A
()
|
2914010000NRG23141020221554448
|
15/10/2022
|
sutha
|
2914010WL031834
|
sutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
sutha
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/166-A
()
|
2914010000NRG23141020221554449
|
15/10/2022
|
Veerappan
|
2914010WL031834
|
Veerappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerappan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/167-A
()
|
2914010000NRG23141020221554450
|
15/10/2022
|
Uma
|
2914010WL031834
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/168-A
()
|
2914010000NRG23141020221554451
|
15/10/2022
|
Thamilarasi
|
2914010WL031834
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/169-A
()
|
2914010000NRG23141020221554452
|
15/10/2022
|
Seethalakshmi
|
2914010WL031834
|
Seethalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/170-A
()
|
2914010000NRG23141020221554453
|
15/10/2022
|
Thenmozhi
|
2914010WL031834
|
Thenmozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/174-A
()
|
2914010000NRG23141020221554455
|
15/10/2022
|
Kathasamy
|
2914010WL031834
|
Kathasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kathasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/175-A
()
|
2914010000NRG23141020221554457
|
15/10/2022
|
Ayyaru
|
2914010WL031834
|
Ayyaru
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyaru
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/175-A
()
|
2914010000NRG23141020221554458
|
15/10/2022
|
Rasathi
|
2914010WL031834
|
Rasathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/176-A
()
|
2914010000NRG23141020221554460
|
15/10/2022
|
Pakiriyammal
|
2914010WL031834
|
Pakiriyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pakiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/176-A
()
|
2914010000NRG23141020221554459
|
15/10/2022
|
Paneerselvam
|
2914010WL031834
|
Paneerselvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/177-A
()
|
2914010000NRG23141020221554462
|
15/10/2022
|
Baskaran
|
2914010WL031834
|
Baskaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/177-A
()
|
2914010000NRG23141020221554463
|
15/10/2022
|
Chitra
|
2914010WL031834
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/178-A
()
|
2914010000NRG23141020221554464
|
15/10/2022
|
Prema
|
2914010WL031834
|
Prema
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/179-A
()
|
2914010000NRG23141020221554466
|
15/10/2022
|
Manokaran
|
2914010WL031834
|
Manokaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/179-A
()
|
2914010000NRG23141020221554467
|
15/10/2022
|
Ranchani
|
2914010WL031834
|
Ranchani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranchani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/18-a
()
|
2914010000NRG23141020221554468
|
15/10/2022
|
Thamayandhi
|
2914010WL031834
|
Thamayandhi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/181-A
()
|
2914010000NRG23141020221554469
|
15/10/2022
|
Dhasayani
|
2914010WL031834
|
Dhasayani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhasayani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/182-A
()
|
2914010000NRG23141020221554471
|
15/10/2022
|
Sudha
|
2914010WL031834
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/183-A
()
|
2914010000NRG23141020221554473
|
15/10/2022
|
Indira
|
2914010WL031834
|
Indira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/183-A
()
|
2914010000NRG23141020221554472
|
15/10/2022
|
Sekar
|
2914010WL031834
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/186-A
()
|
2914010000NRG23141020221554474
|
15/10/2022
|
Jayanthi
|
2914010WL031834
|
Jayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89750
|
89750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89750
|
89750
|
|
|
|
|
|
|
|