|
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-14-010-007-001/669-A
()
|
2914010000NRG23080620220361118
|
08/06/2022
|
Bakkiyam
|
2914010WL005718
|
Bakkiyam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-007-001/722-A
()
|
2914010000NRG23080620220361121
|
08/06/2022
|
Selvi
|
2914010WL005718
|
Selvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-007-001/779-A
()
|
2914010000NRG23080620220361124
|
08/06/2022
|
Vasantha
|
2914010WL005718
|
Vasantha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-007-002/684-A
()
|
2914010000NRG23080620220361127
|
08/06/2022
|
SEKAR
|
2914010WL005718
|
SEKAR
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-007-002/684-A
()
|
2914010000NRG23080620220361128
|
08/06/2022
|
VEMBU
|
2914010WL005718
|
VEMBU
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-007-004/709-A
()
|
2914010000NRG23080620220361133
|
08/06/2022
|
Kulothungun
|
2914010WL005718
|
Kulothungun
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kulothungun
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-004/709-A
()
|
2914010000NRG23080620220361134
|
08/06/2022
|
MEENA
|
2914010WL005718
|
MEENA
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENA
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-007-004/709-A
()
|
2914010000NRG23080620220361135
|
08/06/2022
|
Vasantha
|
2914010WL005718
|
Vasantha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-007-004/712-A
()
|
2914010000NRG23080620220361136
|
08/06/2022
|
Sasikala.
|
2914010WL005718
|
Sasikala.
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-007-004/781-A
()
|
2914010000NRG23080620220361140
|
08/06/2022
|
Jaya
|
2914010WL005718
|
Jaya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-007-004/782-A
()
|
2914010000NRG23080620220361141
|
08/06/2022
|
Vijaya
|
2914010WL005718
|
Vijaya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-007-004/793-A
()
|
2914010000NRG23080620220361142
|
08/06/2022
|
Sathish
|
2914010WL005718
|
Sathish
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathish
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-007-004/794-A
()
|
2914010000NRG23080620220361143
|
08/06/2022
|
Sundari
|
2914010WL005718
|
Sundari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-007-004/800-A
()
|
2914010000NRG23080620220361144
|
08/06/2022
|
Lakshmi
|
2914010WL005718
|
Lakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-007-004/819-A
()
|
2914010000NRG23080620220361145
|
08/06/2022
|
Sathiyavathi
|
2914010WL005718
|
Sathiyavathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiyavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-007-007/103-A
()
|
2914010000NRG23080620220361162
|
08/06/2022
|
Mariyappan
|
2914010WL005718
|
Mariyappan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-007-007/124-A
()
|
2914010000NRG23080620220361167
|
08/06/2022
|
Babysusila
|
2914010WL005718
|
Babysusila
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Babysusila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-007-007/124-A
()
|
2914010000NRG23080620220361168
|
08/06/2022
|
Vaithiyanathan
|
2914010WL005718
|
Vaithiyanathan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vaithiyanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-007-007/137-A
()
|
2914010000NRG23080620220361172
|
08/06/2022
|
Banupriya
|
2914010WL005718
|
Banupriya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-007-007/137-A
()
|
2914010000NRG23080620220361171
|
08/06/2022
|
Rasu
|
2914010WL005718
|
Rasu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasu
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-007-007/156-A
()
|
2914010000NRG23080620220361175
|
08/06/2022
|
Nagaraj
|
2914010WL005718
|
Nagaraj
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-007-007/187-A
()
|
2914010000NRG23080620220361184
|
08/06/2022
|
Thangam
|
2914010WL005718
|
Thangam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-007-007/288-A
()
|
2914010000NRG23080620220361186
|
08/06/2022
|
Elandhuyamani
|
2914010WL005718
|
Elandhuyamani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elandhuyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-007-007/288-A
()
|
2914010000NRG23080620220361187
|
08/06/2022
|
Mahalakshmi
|
2914010WL005718
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-007-007/297-A
()
|
2914010000NRG23080620220361190
|
08/06/2022
|
Selvi
|
2914010WL005718
|
Selvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-007-007/297-A
()
|
2914010000NRG23080620220361189
|
08/06/2022
|
Ulaganathan
|
2914010WL005718
|
Ulaganathan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-007-007/298-A
()
|
2914010000NRG23080620220361191
|
08/06/2022
|
Chandirakasu
|
2914010WL005718
|
Chandirakasu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandirakasu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-007-007/298-A
()
|
2914010000NRG23080620220361192
|
08/06/2022
|
Rani
|
2914010WL005718
|
Rani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-007-007/300-A
()
|
2914010000NRG23080620220361194
|
08/06/2022
|
Valliyammal
|
2914010WL005718
|
Valliyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-007-007/301-A
()
|
2914010000NRG23080620220361196
|
08/06/2022
|
Dhanabakiyam
|
2914010WL005718
|
Dhanabakiyam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-007-007/301-A
()
|
2914010000NRG23080620220361195
|
08/06/2022
|
Kaliyamoorthi
|
2914010WL005718
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-007-007/303-A
()
|
2914010000NRG23080620220361197
|
08/06/2022
|
Manivel
|
2914010WL005718
|
Manivel
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-007-007/305-A
()
|
2914010000NRG23080620220361199
|
08/06/2022
|
Dhanikodi
|
2914010WL005718
|
Dhanikodi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanikodi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-007-007/307-A
()
|
2914010000NRG23080620220361200
|
08/06/2022
|
Visalachi
|
2914010WL005718
|
Visalachi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-007-007/308-A
()
|
2914010000NRG23080620220361201
|
08/06/2022
|
Gurusamy
|
2914010WL005718
|
Gurusamy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gurusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-007-007/308-A
()
|
2914010000NRG23080620220361202
|
08/06/2022
|
Pattu
|
2914010WL005718
|
Pattu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattu
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-007-007/310-A
()
|
2914010000NRG23080620220361203
|
08/06/2022
|
Maheswari
|
2914010WL005718
|
Maheswari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-007-007/311-A
()
|
2914010000NRG23080620220361204
|
08/06/2022
|
Sathiyavathi
|
2914010WL005718
|
Sathiyavathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiyavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-007-007/313-A
()
|
2914010000NRG23080620220361207
|
08/06/2022
|
Mohan
|
2914010WL005718
|
Mohan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-007-007/313-A
()
|
2914010000NRG23080620220361208
|
08/06/2022
|
Sudha
|
2914010WL005718
|
Sudha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-007-007/316-A
()
|
2914010000NRG23080620220361212
|
08/06/2022
|
Amutha
|
2914010WL005718
|
Amutha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-007-007/316-A
()
|
2914010000NRG23080620220361211
|
08/06/2022
|
Balakrishnan
|
2914010WL005718
|
Balakrishnan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-007-007/317-A
()
|
2914010000NRG23080620220361214
|
08/06/2022
|
Anjammal
|
2914010WL005718
|
Anjammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-007-007/317-A
()
|
2914010000NRG23080620220361213
|
08/06/2022
|
Sekar
|
2914010WL005718
|
Sekar
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-007-007/319-A
()
|
2914010000NRG23080620220361216
|
08/06/2022
|
Mallika
|
2914010WL005718
|
Mallika
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-007-007/321-A
()
|
2914010000NRG23080620220361218
|
08/06/2022
|
Kaliyammal
|
2914010WL005718
|
Kaliyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-007-007/324-A
()
|
2914010000NRG23080620220361220
|
08/06/2022
|
Anbalagi
|
2914010WL005718
|
Anbalagi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-007-007/561-A
()
|
2914010000NRG23080620220361232
|
08/06/2022
|
Amsavalli
|
2914010WL005718
|
Amsavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-007-007/564-A
()
|
2914010000NRG23080620220361233
|
08/06/2022
|
Gandhimathi
|
2914010WL005718
|
Gandhimathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-007-007/588-A
()
|
2914010000NRG23080620220361236
|
08/06/2022
|
Amutha
|
2914010WL005718
|
Amutha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-007-007/588-A
()
|
2914010000NRG23080620220361235
|
08/06/2022
|
Thillaiyammal
|
2914010WL005718
|
Thillaiyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thillaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-007-007/589
()
|
2914010000NRG23080620220361237
|
08/06/2022
|
Kalaiselvi
|
2914010WL005718
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-007-007/591-A
()
|
2914010000NRG23080620220361238
|
08/06/2022
|
Kasiyammal
|
2914010WL005718
|
Kasiyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-007-007/592-A
()
|
2914010000NRG23080620220361239
|
08/06/2022
|
Vennila
|
2914010WL005718
|
Vennila
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-007-007/601-A
()
|
2914010000NRG23080620220361240
|
08/06/2022
|
sumathi
|
2914010WL005718
|
sumathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-007-007/611-A
()
|
2914010000NRG23080620220361242
|
08/06/2022
|
Muthukrishnan
|
2914010WL005718
|
Muthukrishnan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthukrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-007-007/611-A
()
|
2914010000NRG23080620220361243
|
08/06/2022
|
Vembu
|
2914010WL005718
|
Vembu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-007-007/612-A
()
|
2914010000NRG23080620220361244
|
08/06/2022
|
Aanathavalli
|
2914010WL005718
|
Aanathavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aanathavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-007-007/623-a
()
|
2914010000NRG23080620220361247
|
08/06/2022
|
Ratha
|
2914010WL005718
|
Ratha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ratha
|
RATNAKAR BANK(607393)
|
|
60
|
SIRKALI
|
TN-14-010-007-007/625-a
()
|
2914010000NRG23080620220361248
|
08/06/2022
|
Shanthi
|
2914010WL005718
|
Shanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-007-007/718
()
|
2914010000NRG23080620220361249
|
08/06/2022
|
kamaal
|
2914010WL005718
|
kamaal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
kamaal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-007-007/718
()
|
2914010000NRG23080620220361250
|
08/06/2022
|
Seiyathuali
|
2914010WL005718
|
Seiyathuali
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seiyathuali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|