|
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
|
BUDALUR
|
TN-13-002-037-037/128
(THOGUR)
|
2913002000NRG23260520220213163
|
28/05/2022
|
Ganesan
|
2913002WL007388
|
Ganesan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-037-037/131
(THOGUR)
|
2913002000NRG23260520220213165
|
28/05/2022
|
Abeetha Begum
|
2913002WL007388
|
Abeetha Begum
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Abeetha Begum
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-037-037/135
(THOGUR)
|
2913002000NRG23260520220213167
|
28/05/2022
|
Valarmathy
|
2913002WL007388
|
Valarmathy
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathy
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-037-037/139
(THOGUR)
|
2913002000NRG23260520220213168
|
28/05/2022
|
Mariyai
|
2913002WL007388
|
Mariyai
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyai
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-037-037/144
(THOGUR)
|
2913002000NRG23260520220213169
|
28/05/2022
|
Anjala
|
2913002WL007388
|
Anjala
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-037-037/150
(THOGUR)
|
2913002000NRG23260520220213170
|
28/05/2022
|
Sellammal
|
2913002WL007388
|
Sellammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-037-037/160
(THOGUR)
|
2913002000NRG23260520220213171
|
28/05/2022
|
Amutha
|
2913002WL007388
|
Amutha
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-037-037/170
(THOGUR)
|
2913002000NRG23260520220213172
|
28/05/2022
|
Kaverey
|
2913002WL007388
|
Kaverey
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaverey
|
INDIAN BANK(607105)
|
|
9
|
BUDALUR
|
TN-13-002-037-037/172
(THOGUR)
|
2913002000NRG23260520220213173
|
28/05/2022
|
Lathamaheswari
|
2913002WL007388
|
Lathamaheswari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lathamaheswari
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-037-037/173
(THOGUR)
|
2913002000NRG23260520220213174
|
28/05/2022
|
Maduraiveeran
|
2913002WL007388
|
Maduraiveeran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maduraiveeran
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-037-037/175
(THOGUR)
|
2913002000NRG23260520220213177
|
28/05/2022
|
Kannaki
|
2913002WL007388
|
Kannaki
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaki
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-037-037/175
(THOGUR)
|
2913002000NRG23260520220213176
|
28/05/2022
|
Lakshmi
|
2913002WL007388
|
Lakshmi
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-037-037/178
(THOGUR)
|
2913002000NRG23260520220213178
|
28/05/2022
|
Balamani
|
2913002WL007388
|
Balamani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balamani
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-037-037/180
(THOGUR)
|
2913002000NRG23260520220213179
|
28/05/2022
|
Dhanaraj
|
2913002WL007388
|
Dhanaraj
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanaraj
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-037-037/180
(THOGUR)
|
2913002000NRG23260520220213180
|
28/05/2022
|
Pothum Ponnu
|
2913002WL007388
|
Pothum Ponnu
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pothum Ponnu
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-037-037/182
(THOGUR)
|
2913002000NRG23260520220213183
|
28/05/2022
|
Malar
|
2913002WL007388
|
Malar
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malar
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-037-037/183
(THOGUR)
|
2913002000NRG23260520220213184
|
28/05/2022
|
Muthukannu
|
2913002WL007388
|
Muthukannu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukannu
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-037-037/185
(THOGUR)
|
2913002000NRG23260520220213187
|
28/05/2022
|
Lakshmi
|
2913002WL007388
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
19
|
BUDALUR
|
TN-13-002-037-037/185
(THOGUR)
|
2913002000NRG23260520220213186
|
28/05/2022
|
Marimuthu
|
2913002WL007388
|
Marimuthu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-037-037/187
(THOGUR)
|
2913002000NRG23260520220213188
|
28/05/2022
|
Amusu
|
2913002WL007388
|
Amusu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amusu
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-037-037/187
(THOGUR)
|
2913002000NRG23260520220213189
|
28/05/2022
|
Mariammal
|
2913002WL007388
|
Mariammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariammal
|
HDFC BANK LTD(607152)
|
|
22
|
BUDALUR
|
TN-13-002-037-037/188
(THOGUR)
|
2913002000NRG23260520220213190
|
28/05/2022
|
Murugesan
|
2913002WL007388
|
Murugesan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-037-037/188
(THOGUR)
|
2913002000NRG23260520220213192
|
28/05/2022
|
Ramaraj
|
2913002WL007388
|
Ramaraj
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramaraj
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-037-037/188
(THOGUR)
|
2913002000NRG23260520220213191
|
28/05/2022
|
Saroja
|
2913002WL007388
|
Saroja
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-037-037/189
(THOGUR)
|
2913002000NRG23260520220213193
|
28/05/2022
|
Senthamarai
|
2913002WL007388
|
Senthamarai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senthamarai
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-037-037/190
(THOGUR)
|
2913002000NRG23260520220213194
|
28/05/2022
|
Palaniammal
|
2913002WL007388
|
Palaniammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-037-037/191
(THOGUR)
|
2913002000NRG23260520220213195
|
28/05/2022
|
Elanchiyam
|
2913002WL007388
|
Elanchiyam
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanchiyam
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
BUDALUR
|
TN-13-002-037-037/193
(THOGUR)
|
2913002000NRG23260520220213196
|
28/05/2022
|
Rasu
|
2913002WL007388
|
Rasu
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasu
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
BUDALUR
|
TN-13-002-037-037/193
(THOGUR)
|
2913002000NRG23260520220213198
|
28/05/2022
|
Senthamilselvi
|
2913002WL007388
|
Senthamilselvi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senthamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-037-037/193
(THOGUR)
|
2913002000NRG23260520220213197
|
28/05/2022
|
VEERAMMAL
|
2913002WL007388
|
VEERAMMAL
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-037-037/194
(THOGUR)
|
2913002000NRG23260520220213199
|
28/05/2022
|
Natarjan
|
2913002WL007388
|
Natarjan
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natarjan
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
BUDALUR
|
TN-13-002-037-037/194
(THOGUR)
|
2913002000NRG23260520220213200
|
28/05/2022
|
Rani
|
2913002WL007388
|
Rani
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
BUDALUR
|
TN-13-002-037-037/195
(THOGUR)
|
2913002000NRG23260520220213202
|
28/05/2022
|
Manjula
|
2913002WL007388
|
Manjula
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
CANARA BANK(508532)
|
|
34
|
BUDALUR
|
TN-13-002-037-037/195
(THOGUR)
|
2913002000NRG23260520220213201
|
28/05/2022
|
Pushpam
|
2913002WL007388
|
Pushpam
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
BUDALUR
|
TN-13-002-037-037/196
(THOGUR)
|
2913002000NRG23260520220213203
|
28/05/2022
|
Tamilarasi
|
2913002WL007388
|
Tamilarasi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-037-037/197
(THOGUR)
|
2913002000NRG23260520220213206
|
28/05/2022
|
VEERAMMAL P
|
2913002WL007388
|
VEERAMMAL P
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMMAL P
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BUDALUR
|
TN-13-002-037-037/198
(THOGUR)
|
2913002000NRG23260520220213207
|
28/05/2022
|
Arasai
|
2913002WL007388
|
Arasai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arasai
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
BUDALUR
|
TN-13-002-037-037/201
(THOGUR)
|
2913002000NRG23260520220213209
|
28/05/2022
|
Balachandran
|
2913002WL007388
|
Balachandran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balachandran
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-037-037/201
(THOGUR)
|
2913002000NRG23260520220213210
|
28/05/2022
|
Muthamilselvan
|
2913002WL007388
|
Muthamilselvan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthamilselvan
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
BUDALUR
|
TN-13-002-037-037/202
(THOGUR)
|
2913002000NRG23260520220213211
|
28/05/2022
|
Situ
|
2913002WL007388
|
Situ
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Situ
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
BUDALUR
|
TN-13-002-037-037/255
(THOGUR)
|
2913002000NRG23260520220213212
|
28/05/2022
|
Eswari
|
2913002WL007388
|
Eswari
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
INDIAN BANK(607105)
|
|
42
|
BUDALUR
|
TN-13-002-037-037/274
(THOGUR)
|
2913002000NRG23260520220213213
|
28/05/2022
|
Maheswari
|
2913002WL007388
|
Maheswari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
BUDALUR
|
TN-13-002-037-037/304
(THOGUR)
|
2913002000NRG23260520220213214
|
28/05/2022
|
Sathya
|
2913002WL007388
|
Sathya
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
BUDALUR
|
TN-13-002-037-037/305
(THOGUR)
|
2913002000NRG23260520220213215
|
28/05/2022
|
Malarkodi
|
2913002WL007388
|
Malarkodi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
BUDALUR
|
TN-13-002-037-037/306
(THOGUR)
|
2913002000NRG23260520220213216
|
28/05/2022
|
Raman
|
2913002WL007388
|
Raman
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
BUDALUR
|
TN-13-002-037-037/306
(THOGUR)
|
2913002000NRG23260520220213217
|
28/05/2022
|
Vasantha
|
2913002WL007388
|
Vasantha
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
BUDALUR
|
TN-13-002-037-037/322
(THOGUR)
|
2913002000NRG23260520220213219
|
28/05/2022
|
Chinnaiyan
|
2913002WL007388
|
Chinnaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
BUDALUR
|
TN-13-002-037-037/322
(THOGUR)
|
2913002000NRG23260520220213218
|
28/05/2022
|
Kalyani
|
2913002WL007388
|
Kalyani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
BUDALUR
|
TN-13-002-037-037/354
(THOGUR)
|
2913002000NRG23260520220213221
|
28/05/2022
|
Chellammal
|
2913002WL007388
|
Chellammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
BUDALUR
|
TN-13-002-037-037/357
(THOGUR)
|
2913002000NRG23260520220213222
|
28/05/2022
|
Pothammal
|
2913002WL007388
|
Pothammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
51
|
BUDALUR
|
TN-13-002-037-037/376
(THOGUR)
|
2913002000NRG23260520220213223
|
28/05/2022
|
Devadoss
|
2913002WL007388
|
Devadoss
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devadoss
|
INDIAN BANK(607105)
|
|
52
|
BUDALUR
|
TN-13-002-037-037/381
(THOGUR)
|
2913002000NRG23260520220213224
|
28/05/2022
|
Savithri
|
2913002WL007388
|
Savithri
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithri
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
BUDALUR
|
TN-13-002-037-037/383
(THOGUR)
|
2913002000NRG23260520220213225
|
28/05/2022
|
Vairam
|
2913002WL007388
|
Vairam
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vairam
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
BUDALUR
|
TN-13-002-037-037/41
(THOGUR)
|
2913002000NRG23260520220213226
|
28/05/2022
|
Senthamarai
|
2913002WL007388
|
Senthamarai
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
55
|
BUDALUR
|
TN-13-002-037-037/419
(THOGUR)
|
2913002000NRG23260520220213227
|
28/05/2022
|
Pramila
|
2913002WL007388
|
Pramila
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUDALUR
|
TN-13-002-037-037/479
(THOGUR)
|
2913002000NRG23260520220213228
|
28/05/2022
|
Chendra
|
2913002WL007388
|
Chendra
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chendra
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
BUDALUR
|
TN-13-002-037-037/493
(THOGUR)
|
2913002000NRG23260520220213231
|
28/05/2022
|
Elavarasi Praveena
|
2913002WL007388
|
Elavarasi Praveena
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elavarasi Praveena
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
BUDALUR
|
TN-13-002-037-037/497
(THOGUR)
|
2913002000NRG23260520220213232
|
28/05/2022
|
Venugopal
|
2913002WL007388
|
Venugopal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
59
|
BUDALUR
|
TN-13-002-037-037/580
(THOGUR)
|
2913002000NRG23260520220213233
|
28/05/2022
|
Suganya
|
2913002WL007388
|
Suganya
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suganya
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
BUDALUR
|
TN-13-002-037-037/597
(THOGUR)
|
2913002000NRG23260520220213235
|
28/05/2022
|
Sithiya
|
2913002WL007388
|
Sithiya
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66686
|
66686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66686
|
66686
|
|
|
|
|
|
|
|