|
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
|
THIRUPATHUR
|
TN-05-016-028-028/101
()
|
2905016000NRG23060520220144610
|
07/05/2022
|
Jegadeeshwari
|
2905016WL003749
|
Jegadeeshwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jegadeeshwari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/102-A
()
|
2905016000NRG23060520220144611
|
07/05/2022
|
Thimmakal
|
2905016WL003749
|
Thimmakal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/103
()
|
2905016000NRG23060520220144612
|
07/05/2022
|
chandra
|
2905016WL003749
|
chandra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/104
()
|
2905016000NRG23060520220144613
|
07/05/2022
|
Sridevi
|
2905016WL003749
|
Sridevi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/105
()
|
2905016000NRG23060520220144614
|
07/05/2022
|
pounammal
|
2905016WL003749
|
pounammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pounammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/110
()
|
2905016000NRG23060520220144615
|
07/05/2022
|
lakshmi
|
2905016WL003749
|
lakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/111-A
()
|
2905016000NRG23060520220144616
|
07/05/2022
|
Kamatchi
|
2905016WL003749
|
Kamatchi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/112
()
|
2905016000NRG23060520220144617
|
07/05/2022
|
parvathi
|
2905016WL003749
|
parvathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
parvathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/113
()
|
2905016000NRG23060520220144618
|
07/05/2022
|
vasantha
|
2905016WL003749
|
vasantha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasantha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/114
()
|
2905016000NRG23060520220144619
|
07/05/2022
|
Chinammal
|
2905016WL003749
|
Chinammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/115-B
()
|
2905016000NRG23060520220144620
|
07/05/2022
|
Muniyammal
|
2905016WL003749
|
Muniyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/117
()
|
2905016000NRG23060520220144621
|
07/05/2022
|
M MANJULA
|
2905016WL003749
|
M MANJULA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/118
()
|
2905016000NRG23060520220144622
|
07/05/2022
|
nathiya
|
2905016WL003749
|
nathiya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
nathiya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/120
()
|
2905016000NRG23060520220144623
|
07/05/2022
|
Anniammal
|
2905016WL003749
|
Anniammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anniammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/121
()
|
2905016000NRG23060520220144624
|
07/05/2022
|
Rajeswari
|
2905016WL003749
|
Rajeswari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/123
()
|
2905016000NRG23060520220144625
|
07/05/2022
|
Ellammal
|
2905016WL003749
|
Ellammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/124
()
|
2905016000NRG23060520220144626
|
07/05/2022
|
Alamalu
|
2905016WL003749
|
Alamalu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/125
()
|
2905016000NRG23060520220144627
|
07/05/2022
|
rani
|
2905016WL003749
|
rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/126-A
()
|
2905016000NRG23060520220144628
|
07/05/2022
|
Sathya
|
2905016WL003749
|
Sathya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/128
()
|
2905016000NRG23060520220144629
|
07/05/2022
|
Menaga
|
2905016WL003749
|
Menaga
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Menaga
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/132
()
|
2905016000NRG23060520220144631
|
07/05/2022
|
parameshwari
|
2905016WL003749
|
parameshwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/133
()
|
2905016000NRG23060520220144632
|
07/05/2022
|
varatharaj
|
2905016WL003749
|
varatharaj
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
varatharaj
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/139-A
()
|
2905016000NRG23060520220144634
|
07/05/2022
|
Valli
|
2905016WL003749
|
Valli
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/141
()
|
2905016000NRG23060520220144635
|
07/05/2022
|
pathmavathi
|
2905016WL003749
|
pathmavathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/224
()
|
2905016000NRG23060520220144636
|
07/05/2022
|
Govindhammal
|
2905016WL003749
|
Govindhammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/225-A
()
|
2905016000NRG23060520220144637
|
07/05/2022
|
Sankari
|
2905016WL003749
|
Sankari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankari
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/272
()
|
2905016000NRG23060520220144638
|
07/05/2022
|
Malarkodi
|
2905016WL003749
|
Malarkodi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/311-C
()
|
2905016000NRG23060520220144639
|
07/05/2022
|
Sivarani
|
2905016WL003749
|
Sivarani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/315
()
|
2905016000NRG23060520220144640
|
07/05/2022
|
Ambika
|
2905016WL003749
|
Ambika
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambika
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/315
()
|
2905016000NRG23060520220144641
|
07/05/2022
|
Devi
|
2905016WL003749
|
Devi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/351
()
|
2905016000NRG23060520220144642
|
07/05/2022
|
Chellammal
|
2905016WL003749
|
Chellammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/353
()
|
2905016000NRG23060520220144643
|
07/05/2022
|
Vani
|
2905016WL003749
|
Vani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vani
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/355
()
|
2905016000NRG23060520220144644
|
07/05/2022
|
Sulosana
|
2905016WL003749
|
Sulosana
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/369
()
|
2905016000NRG23060520220144645
|
07/05/2022
|
Thangammal
|
2905016WL003749
|
Thangammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/405
()
|
2905016000NRG23060520220144646
|
07/05/2022
|
AMBIKA
|
2905016WL003749
|
AMBIKA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/407
()
|
2905016000NRG23060520220144647
|
07/05/2022
|
CHAINTHRA
|
2905016WL003749
|
CHAINTHRA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHAINTHRA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/408
()
|
2905016000NRG23060520220144648
|
07/05/2022
|
Mariyammal
|
2905016WL003749
|
Mariyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/409
()
|
2905016000NRG23060520220144649
|
07/05/2022
|
Ammachi
|
2905016WL003749
|
Ammachi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/411
()
|
2905016000NRG23060520220144650
|
07/05/2022
|
SARITHA
|
2905016WL003749
|
SARITHA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/412
()
|
2905016000NRG23060520220144651
|
07/05/2022
|
CHTHIRA
|
2905016WL003749
|
CHTHIRA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHTHIRA
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/413
()
|
2905016000NRG23060520220144652
|
07/05/2022
|
chandra
|
2905016WL003749
|
chandra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/414
()
|
2905016000NRG23060520220144653
|
07/05/2022
|
Santha
|
2905016WL003749
|
Santha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/443-A
()
|
2905016000NRG23060520220144654
|
07/05/2022
|
Roja
|
2905016WL003749
|
Roja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roja
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/444-A
()
|
2905016000NRG23060520220144655
|
07/05/2022
|
Sudha
|
2905016WL003749
|
Sudha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/445-A
()
|
2905016000NRG23060520220144656
|
07/05/2022
|
Pushparani
|
2905016WL003749
|
Pushparani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/452-B
()
|
2905016000NRG23060520220144657
|
07/05/2022
|
Salammal
|
2905016WL003749
|
Salammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/469-A
()
|
2905016000NRG23060520220144658
|
07/05/2022
|
thangamani
|
2905016WL003749
|
thangamani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangamani
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/477-C
()
|
2905016000NRG23060520220144659
|
07/05/2022
|
Murugamal
|
2905016WL003749
|
Murugamal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugamal
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/496-A
()
|
2905016000NRG23060520220144661
|
07/05/2022
|
Lakshmi
|
2905016WL003749
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/501-C
()
|
2905016000NRG23060520220144663
|
07/05/2022
|
Sumathi
|
2905016WL003749
|
Sumathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/516
()
|
2905016000NRG23060520220144664
|
07/05/2022
|
Sudha
|
2905016WL003749
|
Sudha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/537-B
()
|
2905016000NRG23060520220144665
|
07/05/2022
|
Amsavani
|
2905016WL003749
|
Amsavani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/546-A
()
|
2905016000NRG23060520220144666
|
07/05/2022
|
Chithra
|
2905016WL003749
|
Chithra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-028-028/563
()
|
2905016000NRG23060520220144667
|
07/05/2022
|
Thamizh
|
2905016WL003749
|
Thamizh
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamizh
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-028-028/585-A
()
|
2905016000NRG23060520220144668
|
07/05/2022
|
Sathiyavani
|
2905016WL003749
|
Sathiyavani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-028-028/586
()
|
2905016000NRG23060520220144669
|
07/05/2022
|
Chithra
|
2905016WL003749
|
Chithra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-028-028/590-A
()
|
2905016000NRG23060520220144670
|
07/05/2022
|
valli
|
2905016WL003749
|
valli
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-028-028/628-A
()
|
2905016000NRG23060520220144671
|
07/05/2022
|
sumathi
|
2905016WL003749
|
sumathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sumathi
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-028-028/629-C
()
|
2905016000NRG23060520220144672
|
07/05/2022
|
bhuvaneshshwari
|
2905016WL003749
|
bhuvaneshshwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
bhuvaneshshwari
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-028-028/631-A
()
|
2905016000NRG23060520220144673
|
07/05/2022
|
rajeshwari
|
2905016WL003749
|
rajeshwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-028-028/670
()
|
2905016000NRG23060520220144674
|
07/05/2022
|
Vimala
|
2905016WL003749
|
Vimala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-016-028-028/87
()
|
2905016000NRG23060520220144675
|
07/05/2022
|
Sathiya
|
2905016WL003749
|
Sathiya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
THIRUPATHUR
|
TN-05-016-028-028/94
()
|
2905016000NRG23060520220144676
|
07/05/2022
|
Enbha
|
2905016WL003749
|
Enbha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Enbha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|