|
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
|
MELUR
|
TN-20-004-009-009/83-A
(KONGAMPATTI)
|
2920004000NRG23190720220596211
|
19/07/2022
|
LATHA
|
2920004WL015850
|
LATHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-009-002/288-A
(KONGAMPATTI)
|
2920004000NRG23190720220596151
|
19/07/2022
|
MUMTAJ
|
2920004WL015850
|
MUMTAJ
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-002/490-A
(KONGAMPATTI)
|
2920004000NRG23190720220596152
|
19/07/2022
|
ROJABEGAM
|
2920004WL015850
|
ROJABEGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROJABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-009-002/492-A
(KONGAMPATTI)
|
2920004000NRG23190720220596153
|
19/07/2022
|
Raviyathbeevi
|
2920004WL015850
|
Raviyathbeevi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
Raviyathbeevi
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-002/600-A
(KONGAMPATTI)
|
2920004000NRG23190720220596154
|
19/07/2022
|
MUMTAJ
|
2920004WL015850
|
MUMTAJ
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-002/818-A
(KONGAMPATTI)
|
2920004000NRG23190720220596155
|
19/07/2022
|
ANUSIYA
|
2920004WL015850
|
ANUSIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANUSIYA
|
ICICI BANK LTD(508534)
|
|
7
|
MELUR
|
TN-20-004-009-002/827-A
(KONGAMPATTI)
|
2920004000NRG23190720220596156
|
19/07/2022
|
Rabithabegam
|
2920004WL015850
|
Rabithabegam
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rabithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-009-002/838-A
(KONGAMPATTI)
|
2920004000NRG23190720220596157
|
19/07/2022
|
Rahmatnizha
|
2920004WL015850
|
Rahmatnizha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rahmatnizha
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-009-002/842-A
(KONGAMPATTI)
|
2920004000NRG23190720220596158
|
19/07/2022
|
PARVEEN BANU
|
2920004WL015850
|
PARVEEN BANU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVEEN BANU
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/111-a
(KONGAMPATTI)
|
2920004000NRG23190720220596161
|
19/07/2022
|
SARKARAIYAMMAL
|
2920004WL015850
|
SARKARAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARKARAIYAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/253-A
(KONGAMPATTI)
|
2920004000NRG23190720220596162
|
19/07/2022
|
Poomadevi
|
2920004WL015850
|
Poomadevi
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poomadevi
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/254-A
(KONGAMPATTI)
|
2920004000NRG23190720220596163
|
19/07/2022
|
P.SARATHA
|
2920004WL015850
|
P.SARATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.SARATHA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/259-A
(KONGAMPATTI)
|
2920004000NRG23190720220596164
|
19/07/2022
|
Nagarathinam
|
2920004WL015850
|
Nagarathinam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-009-009/261-A
(KONGAMPATTI)
|
2920004000NRG23190720220596165
|
19/07/2022
|
Muthuazhagu
|
2920004WL015850
|
Muthuazhagu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthuazhagu
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/267-A
(KONGAMPATTI)
|
2920004000NRG23190720220596166
|
19/07/2022
|
PANJU
|
2920004WL015850
|
PANJU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJU
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/290-a
(KONGAMPATTI)
|
2920004000NRG23190720220596167
|
19/07/2022
|
VAGITHABEGAM
|
2920004WL015850
|
VAGITHABEGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VAGITHABEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-009-009/292-A
(KONGAMPATTI)
|
2920004000NRG23190720220596168
|
19/07/2022
|
Meena
|
2920004WL015850
|
Meena
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meena
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/323-A
(KONGAMPATTI)
|
2920004000NRG23190720220596169
|
19/07/2022
|
SUBAITHA
|
2920004WL015850
|
SUBAITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-009-009/325-B
(KONGAMPATTI)
|
2920004000NRG23190720220596170
|
19/07/2022
|
ayupkan
|
2920004WL015850
|
ayupkan
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
ayupkan
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/334-a
(KONGAMPATTI)
|
2920004000NRG23190720220596171
|
19/07/2022
|
MUMTAJ
|
2920004WL015850
|
MUMTAJ
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/336-A
(KONGAMPATTI)
|
2920004000NRG23190720220596172
|
19/07/2022
|
SAYIDHA
|
2920004WL015850
|
SAYIDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAYIDHA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-009-009/337-A
(KONGAMPATTI)
|
2920004000NRG23190720220596173
|
19/07/2022
|
PANJU
|
2920004WL015850
|
PANJU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJU
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/341-A
(KONGAMPATTI)
|
2920004000NRG23190720220596174
|
19/07/2022
|
REGINA
|
2920004WL015850
|
REGINA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
REGINA
|
INDIAN BANK(607105)
|
|
24
|
MELUR
|
TN-20-004-009-009/349-A
(KONGAMPATTI)
|
2920004000NRG23190720220596175
|
19/07/2022
|
MALLIGA
|
2920004WL015850
|
MALLIGA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-009-009/362-A
(KONGAMPATTI)
|
2920004000NRG23190720220596176
|
19/07/2022
|
SARKARAIYAMMAL
|
2920004WL015850
|
SARKARAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARKARAIYAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-009-009/419-A
(KONGAMPATTI)
|
2920004000NRG23190720220596177
|
19/07/2022
|
AAMIN
|
2920004WL015850
|
AAMIN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
AAMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-009-009/420-a
(KONGAMPATTI)
|
2920004000NRG23190720220596178
|
19/07/2022
|
RAVIYA
|
2920004WL015850
|
RAVIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAVIYA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-009-009/434-A
(KONGAMPATTI)
|
2920004000NRG23190720220596179
|
19/07/2022
|
P.SIGAPPI
|
2920004WL015850
|
P.SIGAPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.SIGAPPI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-009-009/435-a
(KONGAMPATTI)
|
2920004000NRG23190720220596180
|
19/07/2022
|
Nakoormmal
|
2920004WL015850
|
Nakoormmal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nakoormmal
|
ICICI BANK LTD(508534)
|
|
30
|
MELUR
|
TN-20-004-009-009/436-A
(KONGAMPATTI)
|
2920004000NRG23190720220596181
|
19/07/2022
|
MURUGESHWARI
|
2920004WL015850
|
MURUGESHWARI
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESHWARI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-009-009/453-A
(KONGAMPATTI)
|
2920004000NRG23190720220596182
|
19/07/2022
|
aayishabegam
|
2920004WL015850
|
aayishabegam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
aayishabegam
|
INDIAN BANK(607105)
|
|
32
|
MELUR
|
TN-20-004-009-009/468-a
(KONGAMPATTI)
|
2920004000NRG23190720220596183
|
19/07/2022
|
KARUPAYEE
|
2920004WL015850
|
KARUPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPAYEE
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/477-a
(KONGAMPATTI)
|
2920004000NRG23190720220596184
|
19/07/2022
|
KAMARNISHA
|
2920004WL015850
|
KAMARNISHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMARNISHA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-009-009/483-A
(KONGAMPATTI)
|
2920004000NRG23190720220596185
|
19/07/2022
|
Salliya
|
2920004WL015850
|
Salliya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Salliya
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-009-009/491-A
(KONGAMPATTI)
|
2920004000NRG23190720220596186
|
19/07/2022
|
PASARIYA
|
2920004WL015850
|
PASARIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PASARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-009-009/493-A
(KONGAMPATTI)
|
2920004000NRG23190720220596187
|
19/07/2022
|
AAISHA
|
2920004WL015850
|
AAISHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
AAISHA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-009-009/494-a
(KONGAMPATTI)
|
2920004000NRG23190720220596188
|
19/07/2022
|
SOKARA
|
2920004WL015850
|
SOKARA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SOKARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-009-009/495-A
(KONGAMPATTI)
|
2920004000NRG23190720220596189
|
19/07/2022
|
Anar
|
2920004WL015850
|
Anar
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anar
|
ICICI BANK LTD(508534)
|
|
39
|
MELUR
|
TN-20-004-009-009/496-A
(KONGAMPATTI)
|
2920004000NRG23190720220596190
|
19/07/2022
|
AMINBEEVI
|
2920004WL015850
|
AMINBEEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMINBEEVI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-009-009/499-A
(KONGAMPATTI)
|
2920004000NRG23190720220596191
|
19/07/2022
|
VAIROJA
|
2920004WL015850
|
VAIROJA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VAIROJA
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-009-009/530-A
(KONGAMPATTI)
|
2920004000NRG23190720220596192
|
19/07/2022
|
Sangeedha
|
2920004WL015850
|
Sangeedha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangeedha
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-009-009/531-A
(KONGAMPATTI)
|
2920004000NRG23190720220596193
|
19/07/2022
|
Vasuki
|
2920004WL015850
|
Vasuki
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasuki
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-009-009/568-a
(KONGAMPATTI)
|
2920004000NRG23190720220596194
|
19/07/2022
|
Syedbathu
|
2920004WL015850
|
Syedbathu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Syedbathu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-009-009/589-a
(KONGAMPATTI)
|
2920004000NRG23190720220596195
|
19/07/2022
|
Fathimabeevi
|
2920004WL015850
|
Fathimabeevi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Fathimabeevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-009-009/599-A
(KONGAMPATTI)
|
2920004000NRG23190720220596196
|
19/07/2022
|
ZEENATHBEEVU
|
2920004WL015850
|
ZEENATHBEEVU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
ZEENATHBEEVU
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-009-009/606-A
(KONGAMPATTI)
|
2920004000NRG23190720220596197
|
19/07/2022
|
FATHIMABEEVI
|
2920004WL015850
|
FATHIMABEEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
FATHIMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-009-009/607-A
(KONGAMPATTI)
|
2920004000NRG23190720220596198
|
19/07/2022
|
SABARKHANBEEVI
|
2920004WL015850
|
SABARKHANBEEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
SABARKHANBEEVI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-009-009/609-A
(KONGAMPATTI)
|
2920004000NRG23190720220596199
|
19/07/2022
|
FATHIMA
|
2920004WL015850
|
FATHIMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
FATHIMA
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-009-009/611-A
(KONGAMPATTI)
|
2920004000NRG23190720220596200
|
19/07/2022
|
JASABEEVI
|
2920004WL015850
|
JASABEEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
JASABEEVI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-009-009/617-A
(KONGAMPATTI)
|
2920004000NRG23190720220596201
|
19/07/2022
|
RANZAN
|
2920004WL015850
|
RANZAN
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANZAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-009-009/619-A
(KONGAMPATTI)
|
2920004000NRG23190720220596202
|
19/07/2022
|
Malayayee
|
2920004WL015850
|
Malayayee
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malayayee
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-009-009/637-A
(KONGAMPATTI)
|
2920004000NRG23190720220596204
|
19/07/2022
|
SUVAITHABEGAM
|
2920004WL015850
|
SUVAITHABEGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUVAITHABEGAM
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-009-009/671-A
(KONGAMPATTI)
|
2920004000NRG23190720220596205
|
19/07/2022
|
RAJATHI
|
2920004WL015850
|
RAJATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELUR
|
TN-20-004-009-009/706-A
(KONGAMPATTI)
|
2920004000NRG23190720220596206
|
19/07/2022
|
RAJATHI
|
2920004WL015850
|
RAJATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJATHI
|
UCO BANK(607066)
|
|
55
|
MELUR
|
TN-20-004-009-009/717-A
(KONGAMPATTI)
|
2920004000NRG23190720220596207
|
19/07/2022
|
SELVANABEGAM
|
2920004WL015850
|
SELVANABEGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVANABEGAM
|
UCO BANK(607066)
|
|
56
|
MELUR
|
TN-20-004-009-009/750-A
(KONGAMPATTI)
|
2920004000NRG23190720220596208
|
19/07/2022
|
AMSATHBEGAM
|
2920004WL015850
|
AMSATHBEGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSATHBEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-009-009/751-A
(KONGAMPATTI)
|
2920004000NRG23190720220596209
|
19/07/2022
|
CHIKANTHARBEEVI
|
2920004WL015850
|
CHIKANTHARBEEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHIKANTHARBEEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MELUR
|
TN-20-004-009-009/772-A
(KONGAMPATTI)
|
2920004000NRG23190720220596210
|
19/07/2022
|
RAAVIYATH
|
2920004WL015850
|
RAAVIYATH
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAAVIYATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66860
|
66860
|
|
|
|
|
|
|
|