|
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
|
KANIYAMBADI
|
TN-05-002-013-001/2082
(MUNJURPET)
|
2905002000NRG23270920222563329
|
27/09/2022
|
CHANDERA
|
2905002WL053344
|
CHANDERA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
CHANDERA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1085
(MUNJURPET)
|
2905002000NRG23270920222563330
|
27/09/2022
|
M.Santhi
|
2905002WL053344
|
M.Santhi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1094-A
(MUNJURPET)
|
2905002000NRG23270920222563331
|
27/09/2022
|
S.SARAVANAN
|
2905002WL053344
|
S.SARAVANAN
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1135
(MUNJURPET)
|
2905002000NRG23270920222563332
|
27/09/2022
|
S.DHAMARAISELVI
|
2905002WL053344
|
S.DHAMARAISELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.DHAMARAISELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1156-A
(MUNJURPET)
|
2905002000NRG23270920222563333
|
27/09/2022
|
PAPAMAL
|
2905002WL053344
|
PAPAMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PAPAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1225
(MUNJURPET)
|
2905002000NRG23270920222563334
|
27/09/2022
|
S.SARALA
|
2905002WL053344
|
S.SARALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1250
(MUNJURPET)
|
2905002000NRG23270920222563335
|
27/09/2022
|
SHANKARI
|
2905002WL053344
|
SHANKARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1260-A
(MUNJURPET)
|
2905002000NRG23270920222563336
|
27/09/2022
|
S.SUMATHI
|
2905002WL053344
|
S.SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1275-A
(MUNJURPET)
|
2905002000NRG23270920222563337
|
27/09/2022
|
N.RAJALAKSHMI
|
2905002WL053344
|
N.RAJALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
N.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1354-A
(MUNJURPET)
|
2905002000NRG23270920222563338
|
27/09/2022
|
Savithiri
|
2905002WL053344
|
Savithiri
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
Savithiri
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1355-A
(MUNJURPET)
|
2905002000NRG23270920222563339
|
27/09/2022
|
S.MALAR
|
2905002WL053344
|
S.MALAR
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.MALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1386
(MUNJURPET)
|
2905002000NRG23270920222563341
|
27/09/2022
|
MALLIGA
|
2905002WL053344
|
MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1403
(MUNJURPET)
|
2905002000NRG23270920222563342
|
27/09/2022
|
RAJESHKUMAR
|
2905002WL053344
|
RAJESHKUMAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1423
(MUNJURPET)
|
2905002000NRG23270920222563343
|
27/09/2022
|
KANCHANA
|
2905002WL053344
|
KANCHANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1442-A
(MUNJURPET)
|
2905002000NRG23270920222563344
|
27/09/2022
|
DURGA DEVI
|
2905002WL053344
|
DURGA DEVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
DURGA DEVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1448
(MUNJURPET)
|
2905002000NRG23270920222563345
|
27/09/2022
|
AMUDHA
|
2905002WL053344
|
AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1601-A
(MUNJURPET)
|
2905002000NRG23270920222563346
|
27/09/2022
|
JAYANTHI
|
2905002WL053344
|
JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1609-A
(MUNJURPET)
|
2905002000NRG23270920222563347
|
27/09/2022
|
C.LAKSHMI
|
2905002WL053344
|
C.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
C.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1617
(MUNJURPET)
|
2905002000NRG23270920222563348
|
27/09/2022
|
S.RAMANI
|
2905002WL053344
|
S.RAMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.RAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1647-A
(MUNJURPET)
|
2905002000NRG23270920222563349
|
27/09/2022
|
LAKSHMI
|
2905002WL053344
|
LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1703
(MUNJURPET)
|
2905002000NRG23270920222563350
|
27/09/2022
|
M.Padmavathi
|
2905002WL053344
|
M.Padmavathi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.Padmavathi
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1704
(MUNJURPET)
|
2905002000NRG23270920222563351
|
27/09/2022
|
S.SENTHAMARAI
|
2905002WL053344
|
S.SENTHAMARAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1820
(MUNJURPET)
|
2905002000NRG23270920222563352
|
27/09/2022
|
SURYAKALA
|
2905002WL053344
|
SURYAKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1821-A
(MUNJURPET)
|
2905002000NRG23270920222563353
|
27/09/2022
|
R.TAMILSELVI
|
2905002WL053344
|
R.TAMILSELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
R.TAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2003
(MUNJURPET)
|
2905002000NRG23270920222563354
|
27/09/2022
|
M.SUGUNA
|
2905002WL053344
|
M.SUGUNA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2062
(MUNJURPET)
|
2905002000NRG23270920222563355
|
27/09/2022
|
R.SUMATHI
|
2905002WL053344
|
R.SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2137
(MUNJURPET)
|
2905002000NRG23270920222563356
|
27/09/2022
|
V.LATHA
|
2905002WL053344
|
V.LATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
V.LATHA
|
GENERAL POST OFFICE(607245)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2221
(MUNJURPET)
|
2905002000NRG23270920222563357
|
27/09/2022
|
SUMATHI
|
2905002WL053344
|
SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2251
(MUNJURPET)
|
2905002000NRG23270920222563358
|
27/09/2022
|
REVATHI
|
2905002WL053344
|
REVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2256
(MUNJURPET)
|
2905002000NRG23270920222563359
|
27/09/2022
|
DIVIYA
|
2905002WL053344
|
DIVIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
DIVIYA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2258
(MUNJURPET)
|
2905002000NRG23270920222563360
|
27/09/2022
|
THILAKA
|
2905002WL053344
|
THILAKA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/33
(MUNJURPET)
|
2905002000NRG23270920222563370
|
27/09/2022
|
M.VIJAYA
|
2905002WL053344
|
M.VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/495
(MUNJURPET)
|
2905002000NRG23270920222563371
|
27/09/2022
|
CHITRA
|
2905002WL053344
|
CHITRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/550
(MUNJURPET)
|
2905002000NRG23270920222563372
|
27/09/2022
|
S.KANAGA
|
2905002WL053344
|
S.KANAGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.KANAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/552
(MUNJURPET)
|
2905002000NRG23270920222563373
|
27/09/2022
|
PUSHPA
|
2905002WL053344
|
PUSHPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/553
(MUNJURPET)
|
2905002000NRG23270920222563374
|
27/09/2022
|
S.GEETHA
|
2905002WL053344
|
S.GEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/562
(MUNJURPET)
|
2905002000NRG23270920222563375
|
27/09/2022
|
SUSEELA
|
2905002WL053344
|
SUSEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/565
(MUNJURPET)
|
2905002000NRG23270920222563376
|
27/09/2022
|
L.RATHINAM
|
2905002WL053344
|
L.RATHINAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
L.RATHINAM
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/726-A
(MUNJURPET)
|
2905002000NRG23270920222563377
|
27/09/2022
|
NIRMALA
|
2905002WL053344
|
NIRMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/772-A
(MUNJURPET)
|
2905002000NRG23270920222563378
|
27/09/2022
|
B.RANI
|
2905002WL053344
|
B.RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
B.RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/774-A
(MUNJURPET)
|
2905002000NRG23270920222563379
|
27/09/2022
|
V.LAKSHMI
|
2905002WL053344
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
V.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23270920222563380
|
27/09/2022
|
P.CHITHRA
|
2905002WL053344
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/792
(MUNJURPET)
|
2905002000NRG23270920222563382
|
27/09/2022
|
THILAGA
|
2905002WL053344
|
THILAGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
THILAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/804-A
(MUNJURPET)
|
2905002000NRG23270920222563383
|
27/09/2022
|
RANI
|
2905002WL053344
|
RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/807
(MUNJURPET)
|
2905002000NRG23270920222563384
|
27/09/2022
|
S.Ambiga
|
2905002WL053344
|
S.Ambiga
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.Ambiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/830
(MUNJURPET)
|
2905002000NRG23270920222563385
|
27/09/2022
|
B.KANTHA
|
2905002WL053344
|
B.KANTHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
B.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/832
(MUNJURPET)
|
2905002000NRG23270920222563386
|
27/09/2022
|
RADHA
|
2905002WL053344
|
RADHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/834-A
(MUNJURPET)
|
2905002000NRG23270920222563387
|
27/09/2022
|
VIJAYA
|
2905002WL053344
|
VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/851
(MUNJURPET)
|
2905002000NRG23270920222563388
|
27/09/2022
|
S.KAVITHA
|
2905002WL053344
|
S.KAVITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/861
(MUNJURPET)
|
2905002000NRG23270920222563389
|
27/09/2022
|
JAYANTHI
|
2905002WL053344
|
JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/865
(MUNJURPET)
|
2905002000NRG23270920222563390
|
27/09/2022
|
P.VIJAYA
|
2905002WL053344
|
P.VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.VIJAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/877
(MUNJURPET)
|
2905002000NRG23270920222563391
|
27/09/2022
|
JAYANTHI
|
2905002WL053344
|
JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/913
(MUNJURPET)
|
2905002000NRG23270920222563392
|
27/09/2022
|
N.GUNAVATHI
|
2905002WL053344
|
N.GUNAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
N.GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/923
(MUNJURPET)
|
2905002000NRG23270920222563393
|
27/09/2022
|
R.RAJESHWARI
|
2905002WL053344
|
R.RAJESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
R.RAJESHWARI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/939-A
(MUNJURPET)
|
2905002000NRG23270920222563394
|
27/09/2022
|
RANI
|
2905002WL053344
|
RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/960-A
(MUNJURPET)
|
2905002000NRG23270920222563395
|
27/09/2022
|
S.THANGAMANI
|
2905002WL053344
|
S.THANGAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.THANGAMANI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/996
(MUNJURPET)
|
2905002000NRG23270920222563396
|
27/09/2022
|
K.SEETHA
|
2905002WL053344
|
K.SEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|