|
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
|
MAILAM
|
TN-04-011-046-001/731
(VILLUKKAM)
|
2904011000NRG23210520220239540
|
24/05/2022
|
ranganayaki
|
2904011WL010389
|
ranganayaki
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-046-046/144
(VILLUKKAM)
|
2904011000NRG23210520220239542
|
24/05/2022
|
munniyammal
|
2904011WL010389
|
munniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
munniyammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-046-046/145
(VILLUKKAM)
|
2904011000NRG23210520220239543
|
24/05/2022
|
sakunthala
|
2904011WL010389
|
sakunthala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
sakunthala
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-046-046/147
(VILLUKKAM)
|
2904011000NRG23210520220239545
|
24/05/2022
|
kalliammal
|
2904011WL010389
|
kalliammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
kalliammal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-046-046/150
(VILLUKKAM)
|
2904011000NRG23210520220239548
|
24/05/2022
|
PANJALI
|
2904011WL010389
|
PANJALI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-046-046/152
(VILLUKKAM)
|
2904011000NRG23210520220239550
|
24/05/2022
|
karnambiga
|
2904011WL010389
|
karnambiga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
karnambiga
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-046-046/154
(VILLUKKAM)
|
2904011000NRG23210520220239551
|
24/05/2022
|
lakshmi
|
2904011WL010389
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-046-046/157
(VILLUKKAM)
|
2904011000NRG23210520220239552
|
24/05/2022
|
amutha
|
2904011WL010389
|
amutha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-046-046/159
(VILLUKKAM)
|
2904011000NRG23210520220239553
|
24/05/2022
|
appadurai
|
2904011WL010389
|
appadurai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
appadurai
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-046-046/164
(VILLUKKAM)
|
2904011000NRG23210520220239557
|
24/05/2022
|
pachiyammal
|
2904011WL010389
|
pachiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-046-046/165
(VILLUKKAM)
|
2904011000NRG23210520220239558
|
24/05/2022
|
dhanalakshmi
|
2904011WL010389
|
dhanalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAILAM
|
TN-04-011-046-046/166
(VILLUKKAM)
|
2904011000NRG23210520220239559
|
24/05/2022
|
vijaya
|
2904011WL010389
|
vijaya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
13
|
MAILAM
|
TN-04-011-046-046/167
(VILLUKKAM)
|
2904011000NRG23210520220239560
|
24/05/2022
|
venkatammal
|
2904011WL010389
|
venkatammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
venkatammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-046-046/168
(VILLUKKAM)
|
2904011000NRG23210520220239561
|
24/05/2022
|
kanniyammal
|
2904011WL010389
|
kanniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-046-046/169
(VILLUKKAM)
|
2904011000NRG23210520220239562
|
24/05/2022
|
gomathi
|
2904011WL010389
|
gomathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
gomathi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-046-046/170
(VILLUKKAM)
|
2904011000NRG23210520220239563
|
24/05/2022
|
malliga
|
2904011WL010389
|
malliga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
malliga
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-046-046/171
(VILLUKKAM)
|
2904011000NRG23210520220239564
|
24/05/2022
|
jeyalakshmi
|
2904011WL010389
|
jeyalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
jeyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-046-046/178
(VILLUKKAM)
|
2904011000NRG23210520220239569
|
24/05/2022
|
vasantha
|
2904011WL010389
|
vasantha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
vasantha
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-046-046/182
(VILLUKKAM)
|
2904011000NRG23210520220239571
|
24/05/2022
|
amutha
|
2904011WL010389
|
amutha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
amutha
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-046-046/183
(VILLUKKAM)
|
2904011000NRG23210520220239572
|
24/05/2022
|
sakunthala
|
2904011WL010389
|
sakunthala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-046-046/184
(VILLUKKAM)
|
2904011000NRG23210520220239573
|
24/05/2022
|
dhanakodi
|
2904011WL010389
|
dhanakodi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
dhanakodi
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-046-046/186
(VILLUKKAM)
|
2904011000NRG23210520220239574
|
24/05/2022
|
poongodi
|
2904011WL010389
|
poongodi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
poongodi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-046-046/187
(VILLUKKAM)
|
2904011000NRG23210520220239575
|
24/05/2022
|
chandira
|
2904011WL010389
|
chandira
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-046-046/447-A
(VILLUKKAM)
|
2904011000NRG23210520220239578
|
24/05/2022
|
subrayan
|
2904011WL010389
|
subrayan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
subrayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-046-046/448
(VILLUKKAM)
|
2904011000NRG23210520220239579
|
24/05/2022
|
devagi
|
2904011WL010389
|
devagi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
devagi
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-046-046/454
(VILLUKKAM)
|
2904011000NRG23210520220239580
|
24/05/2022
|
kanniyammal
|
2904011WL010389
|
kanniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-046-046/466
(VILLUKKAM)
|
2904011000NRG23210520220239581
|
24/05/2022
|
muthulakshmi
|
2904011WL010389
|
muthulakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-046-046/474-B
(VILLUKKAM)
|
2904011000NRG23210520220239582
|
24/05/2022
|
Amaravathi
|
2904011WL010389
|
Amaravathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-046-046/481
(VILLUKKAM)
|
2904011000NRG23210520220239584
|
24/05/2022
|
lakshmi
|
2904011WL010389
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-046-046/482
(VILLUKKAM)
|
2904011000NRG23210520220239585
|
24/05/2022
|
govindammal
|
2904011WL010389
|
govindammal
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-046-046/484
(VILLUKKAM)
|
2904011000NRG23210520220239586
|
24/05/2022
|
lakshmi
|
2904011WL010389
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-046-046/485
(VILLUKKAM)
|
2904011000NRG23210520220239587
|
24/05/2022
|
unnamalai
|
2904011WL010389
|
unnamalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
unnamalai
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-046-046/505
(VILLUKKAM)
|
2904011000NRG23210520220239591
|
24/05/2022
|
geetha
|
2904011WL010389
|
geetha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
geetha
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-046-046/506
(VILLUKKAM)
|
2904011000NRG23210520220239592
|
24/05/2022
|
senthamarai
|
2904011WL010389
|
senthamarai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-046-046/508
(VILLUKKAM)
|
2904011000NRG23210520220239593
|
24/05/2022
|
rajeshwari
|
2904011WL010389
|
rajeshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
rajeshwari
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-046-046/513
(VILLUKKAM)
|
2904011000NRG23210520220239595
|
24/05/2022
|
kanniyammal
|
2904011WL010389
|
kanniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-046-046/515
(VILLUKKAM)
|
2904011000NRG23210520220239597
|
24/05/2022
|
sellagovindan
|
2904011WL010389
|
sellagovindan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
sellagovindan
|
SOUTH INDIAN BANK(607167)
|
|
38
|
MAILAM
|
TN-04-011-046-046/521
(VILLUKKAM)
|
2904011000NRG23210520220239598
|
24/05/2022
|
sellammal
|
2904011WL010389
|
sellammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-046-046/524
(VILLUKKAM)
|
2904011000NRG23210520220239599
|
24/05/2022
|
sivagami
|
2904011WL010389
|
sivagami
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sivagami
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-046-046/539
(VILLUKKAM)
|
2904011000NRG23210520220239601
|
24/05/2022
|
malarkodi
|
2904011WL010389
|
malarkodi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
malarkodi
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-046-046/540
(VILLUKKAM)
|
2904011000NRG23210520220239602
|
24/05/2022
|
pushpa
|
2904011WL010389
|
pushpa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
pushpa
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MAILAM
|
TN-04-011-046-046/542
(VILLUKKAM)
|
2904011000NRG23210520220239604
|
24/05/2022
|
poongavanam
|
2904011WL010389
|
poongavanam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
poongavanam
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-046-046/544
(VILLUKKAM)
|
2904011000NRG23210520220239605
|
24/05/2022
|
ellammal
|
2904011WL010389
|
ellammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-046-046/545
(VILLUKKAM)
|
2904011000NRG23210520220239606
|
24/05/2022
|
selvi
|
2904011WL010389
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
selvi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-046-046/578-A
(VILLUKKAM)
|
2904011000NRG23210520220239609
|
24/05/2022
|
JAYANTHI
|
2904011WL010389
|
JAYANTHI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-046-046/586-A
(VILLUKKAM)
|
2904011000NRG23210520220239610
|
24/05/2022
|
eassaswathi
|
2904011WL010389
|
eassaswathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
eassaswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-046-046/594
(VILLUKKAM)
|
2904011000NRG23210520220239612
|
24/05/2022
|
jegathammal
|
2904011WL010389
|
jegathammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
jegathammal
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-046-046/595-A
(VILLUKKAM)
|
2904011000NRG23210520220239613
|
24/05/2022
|
pattu
|
2904011WL010389
|
pattu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
pattu
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-046-046/596-A
(VILLUKKAM)
|
2904011000NRG23210520220239614
|
24/05/2022
|
komaladevi
|
2904011WL010389
|
komaladevi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
komaladevi
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-046-046/601-A
(VILLUKKAM)
|
2904011000NRG23210520220239615
|
24/05/2022
|
kasiyammal
|
2904011WL010389
|
kasiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
kasiyammal
|
SOUTH INDIAN BANK(607167)
|
|
51
|
MAILAM
|
TN-04-011-046-046/643-B
(VILLUKKAM)
|
2904011000NRG23210520220239620
|
24/05/2022
|
karpagam
|
2904011WL010389
|
karpagam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
karpagam
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-046-046/657
(VILLUKKAM)
|
2904011000NRG23210520220239624
|
24/05/2022
|
ramani
|
2904011WL010389
|
ramani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
ramani
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-046-046/665-A
(VILLUKKAM)
|
2904011000NRG23210520220239627
|
24/05/2022
|
jeyalakshmi
|
2904011WL010389
|
jeyalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
jeyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
54
|
MAILAM
|
TN-04-011-046-046/692
(VILLUKKAM)
|
2904011000NRG23210520220239629
|
24/05/2022
|
selvi
|
2904011WL010389
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
selvi
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-046-046/73
(VILLUKKAM)
|
2904011000NRG23210520220239630
|
24/05/2022
|
ponnammal
|
2904011WL010389
|
ponnammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
56
|
MAILAM
|
TN-04-011-046-046/734
(VILLUKKAM)
|
2904011000NRG23210520220239631
|
24/05/2022
|
sathya
|
2904011WL010389
|
sathya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sathya
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-046-046/735
(VILLUKKAM)
|
2904011000NRG23210520220239632
|
24/05/2022
|
kumari
|
2904011WL010389
|
kumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-046-046/736
(VILLUKKAM)
|
2904011000NRG23210520220239633
|
24/05/2022
|
chandhira
|
2904011WL010389
|
chandhira
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-046-046/744
(VILLUKKAM)
|
2904011000NRG23210520220239636
|
24/05/2022
|
suganiya
|
2904011WL010389
|
suganiya
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
suganiya
|
SOUTH INDIAN BANK(607167)
|
|
60
|
MAILAM
|
TN-04-011-046-046/748
(VILLUKKAM)
|
2904011000NRG23210520220239637
|
24/05/2022
|
Thilagam
|
2904011WL010389
|
Thilagam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thilagam
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72676
|
72676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72676
|
72676
|
|
|
|
|
|
|
|