|
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
|
Gummidipoondi
|
TN-02-005-013-002/492-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257291
|
16/05/2022
|
ANITHA
|
2902005WL007168
|
ANITHA
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-002/493-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257292
|
16/05/2022
|
YASOTHAMMA
|
2902005WL007168
|
YASOTHAMMA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
YASOTHAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-002/494-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257293
|
16/05/2022
|
THARUNI
|
2902005WL007168
|
THARUNI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
THARUNI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-002/496-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257294
|
16/05/2022
|
AMMINI
|
2902005WL007168
|
AMMINI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-002/498-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257295
|
16/05/2022
|
NAGAMMA
|
2902005WL007168
|
NAGAMMA
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437869
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-002/500-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257296
|
16/05/2022
|
JEYASUDHA
|
2902005WL007168
|
JEYASUDHA
|
00048
|
BKID0008260
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437869
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-002/514-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257299
|
16/05/2022
|
KANTHAMMAL
|
2902005WL007168
|
KANTHAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-002/515-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257300
|
16/05/2022
|
RANI
|
2902005WL007168
|
RANI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-002/519-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257301
|
16/05/2022
|
THEJAVATHI
|
2902005WL007168
|
THEJAVATHI
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437869
|
|
THEJAVATHI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-002/520-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257302
|
16/05/2022
|
AMARAVATHI
|
2902005WL007168
|
AMARAVATHI
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437869
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-002/596-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257304
|
16/05/2022
|
SENGAIYA
|
2902005WL007168
|
SENGAIYA
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437869
|
|
SENGAIYA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-002/598-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257306
|
16/05/2022
|
RUBHA
|
2902005WL007168
|
RUBHA
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
27/05/2022
|
|
015437869
|
|
RUBHA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/10-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257314
|
16/05/2022
|
SULOCHANA
|
2902005WL007168
|
SULOCHANA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/11-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257315
|
16/05/2022
|
R. ALLIYAMMA
|
2902005WL007168
|
R. ALLIYAMMA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
R. ALLIYAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/111-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257316
|
16/05/2022
|
KOMALA
|
2902005WL007168
|
KOMALA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
KOMALA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/19-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257319
|
16/05/2022
|
BHARATHI
|
2902005WL007168
|
BHARATHI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/26-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257321
|
16/05/2022
|
ATHILAKSHMI
|
2902005WL007168
|
ATHILAKSHMI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/28-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257322
|
16/05/2022
|
GOVINDAMMAL
|
2902005WL007168
|
GOVINDAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/289-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257323
|
16/05/2022
|
Geetha
|
2902005WL007168
|
Geetha
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
27/05/2022
|
|
015437869
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/291-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257324
|
16/05/2022
|
Sulochana
|
2902005WL007168
|
Sulochana
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/31-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257326
|
16/05/2022
|
P.VENGATTAMMA
|
2902005WL007168
|
P.VENGATTAMMA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
P.VENGATTAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/318-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257327
|
16/05/2022
|
Ramakrishnama Raju
|
2902005WL007168
|
Ramakrishnama Raju
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
Ramakrishnama Raju
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/318-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257328
|
16/05/2022
|
Ravanammal
|
2902005WL007168
|
Ravanammal
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
Ravanammal
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/322-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257329
|
16/05/2022
|
Sugunamma
|
2902005WL007168
|
Sugunamma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sugunamma
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/323-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257330
|
16/05/2022
|
Sarojamma
|
2902005WL007168
|
Sarojamma
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/328-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257332
|
16/05/2022
|
Paranthaman
|
2902005WL007168
|
Paranthaman
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
Paranthaman
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/34-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257333
|
16/05/2022
|
Sengamma
|
2902005WL007168
|
Sengamma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sengamma
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/352-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257334
|
16/05/2022
|
R.Govindammal
|
2902005WL007168
|
R.Govindammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
R.Govindammal
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/354-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257336
|
16/05/2022
|
MUNIYAMMAL
|
2902005WL007168
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/358-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257337
|
16/05/2022
|
JALANDRAMMA
|
2902005WL007168
|
JALANDRAMMA
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
27/05/2022
|
|
015437869
|
|
JALANDRAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/389-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257338
|
16/05/2022
|
Rajeshwari
|
2902005WL007168
|
Rajeshwari
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/40-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257339
|
16/05/2022
|
VIJIYA
|
2902005WL007168
|
VIJIYA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/43-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257341
|
16/05/2022
|
Rajaiya
|
2902005WL007168
|
Rajaiya
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajaiya
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/46-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257343
|
16/05/2022
|
CHENGALRAJA
|
2902005WL007168
|
CHENGALRAJA
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
27/05/2022
|
|
015437869
|
|
CHENGALRAJA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/46-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257344
|
16/05/2022
|
RATHINAMMAL
|
2902005WL007168
|
RATHINAMMAL
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
27/05/2022
|
|
015437869
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-013-013/48-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257345
|
16/05/2022
|
RAMARAJ
|
2902005WL007168
|
RAMARAJ
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAMARAJ
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-013-013/49-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257346
|
16/05/2022
|
S.MUNIYAMMAL
|
2902005WL007168
|
S.MUNIYAMMAL
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
S.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-013-013/5-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257347
|
16/05/2022
|
SUBBAMMA
|
2902005WL007168
|
SUBBAMMA
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-013-013/51-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257349
|
16/05/2022
|
A AMMUNI
|
2902005WL007168
|
A AMMUNI
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
27/05/2022
|
|
015437869
|
|
A AMMUNI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-013-013/53-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257350
|
16/05/2022
|
S.KAMALAMMA
|
2902005WL007168
|
S.KAMALAMMA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
S.KAMALAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-013-013/55-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257351
|
16/05/2022
|
S. SAROJA
|
2902005WL007168
|
S. SAROJA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
S. SAROJA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-013-013/56-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257353
|
16/05/2022
|
S. LATHA
|
2902005WL007168
|
S. LATHA
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
27/05/2022
|
|
015437869
|
|
S. LATHA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-013-013/56-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257352
|
16/05/2022
|
SRIRAMULU
|
2902005WL007168
|
SRIRAMULU
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
SRIRAMULU
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-013-013/57-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257354
|
16/05/2022
|
N. Venkataraju
|
2902005WL007168
|
N. Venkataraju
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
N. Venkataraju
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-013-013/57-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257355
|
16/05/2022
|
V.KATTAMMA
|
2902005WL007168
|
V.KATTAMMA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
V.KATTAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-013-013/58-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257356
|
16/05/2022
|
S.JEYAMMAL
|
2902005WL007168
|
S.JEYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
S.JEYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-013-013/60-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257357
|
16/05/2022
|
PATHAMMAL
|
2902005WL007168
|
PATHAMMAL
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
PATHAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-013-013/64-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257359
|
16/05/2022
|
Nagamma
|
2902005WL007168
|
Nagamma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-013-013/66-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257361
|
16/05/2022
|
S.Barathi
|
2902005WL007168
|
S.Barathi
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
28/05/2022
|
|
015437869
|
|
S.Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-013-013/66-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257360
|
16/05/2022
|
Subramani
|
2902005WL007168
|
Subramani
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-013-013/68-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257362
|
16/05/2022
|
S.Narayani
|
2902005WL007168
|
S.Narayani
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
27/05/2022
|
|
015437869
|
|
S.Narayani
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-013-013/70-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257364
|
16/05/2022
|
V.Rathna
|
2902005WL007168
|
V.Rathna
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
V.Rathna
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-013-013/71-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257365
|
16/05/2022
|
S.Suseelammal
|
2902005WL007168
|
S.Suseelammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
S.Suseelammal
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-013-013/75-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257366
|
16/05/2022
|
MUNUSAMY
|
2902005WL007168
|
MUNUSAMY
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-013-013/82-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257368
|
16/05/2022
|
Jaganathan
|
2902005WL007168
|
Jaganathan
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jaganathan
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-013-013/82-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257369
|
16/05/2022
|
Kamalamma
|
2902005WL007168
|
Kamalamma
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kamalamma
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-013-013/9-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257371
|
16/05/2022
|
NAGAMMA L
|
2902005WL007168
|
NAGAMMA L
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
NAGAMMA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46060
|
46060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46060
|
46060
|
|
|
|
|
|
|
|