|
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
|
THIRUPPATHUR
|
TN-25-006-007-001/1012
(KARAIYUR)
|
2925006000NRG23280920221349155
|
28/09/2022
|
VALLI
|
2925006WL039532
|
VALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-007-001/109
(KARAIYUR)
|
2925006000NRG23280920221349156
|
28/09/2022
|
KALA
|
2925006WL039532
|
KALA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-007-001/129
(KARAIYUR)
|
2925006000NRG23280920221349158
|
28/09/2022
|
GANDHI
|
2925006WL039532
|
GANDHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-007-001/130
(KARAIYUR)
|
2925006000NRG23280920221349159
|
28/09/2022
|
NAGU
|
2925006WL039532
|
NAGU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-007-001/132
(KARAIYUR)
|
2925006000NRG23280920221349160
|
28/09/2022
|
VASUKI
|
2925006WL039532
|
VASUKI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-007-001/139
(KARAIYUR)
|
2925006000NRG23280920221349162
|
28/09/2022
|
MANGAI
|
2925006WL039532
|
MANGAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-007-001/142
(KARAIYUR)
|
2925006000NRG23280920221349163
|
28/09/2022
|
SIGAPPY
|
2925006WL039532
|
SIGAPPY
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SIGAPPY
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-007-001/149
(KARAIYUR)
|
2925006000NRG23280920221349164
|
28/09/2022
|
KUYIL
|
2925006WL039532
|
KUYIL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KUYIL
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-007-001/150
(KARAIYUR)
|
2925006000NRG23280920221349165
|
28/09/2022
|
PANJAVARNAM
|
2925006WL039532
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-007-001/151
(KARAIYUR)
|
2925006000NRG23280920221349166
|
28/09/2022
|
NALLU
|
2925006WL039532
|
NALLU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NALLU
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-007-001/153
(KARAIYUR)
|
2925006000NRG23280920221349167
|
28/09/2022
|
POOMAYIL
|
2925006WL039532
|
POOMAYIL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOMAYIL
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-007-001/156
(KARAIYUR)
|
2925006000NRG23280920221349168
|
28/09/2022
|
VELUKANNU
|
2925006WL039532
|
VELUKANNU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
VELUKANNU
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-007-001/177
(KARAIYUR)
|
2925006000NRG23280920221349169
|
28/09/2022
|
POTHUMPONNU
|
2925006WL039532
|
POTHUMPONNU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-007-001/214
(KARAIYUR)
|
2925006000NRG23280920221349170
|
28/09/2022
|
PANCHAVARNAM
|
2925006WL039532
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-007-001/216
(KARAIYUR)
|
2925006000NRG23280920221349171
|
28/09/2022
|
ALAGU
|
2925006WL039532
|
ALAGU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-007-001/223
(KARAIYUR)
|
2925006000NRG23280920221349172
|
28/09/2022
|
CHELLAMMAL
|
2925006WL039532
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-007-001/229
(KARAIYUR)
|
2925006000NRG23280920221349173
|
28/09/2022
|
SARASU
|
2925006WL039532
|
SARASU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-007-001/234
(KARAIYUR)
|
2925006000NRG23280920221349174
|
28/09/2022
|
DHANUSHKODI
|
2925006WL039532
|
DHANUSHKODI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANUSHKODI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-007-001/267
(KARAIYUR)
|
2925006000NRG23280920221349175
|
28/09/2022
|
ALAGAMMAL
|
2925006WL039532
|
ALAGAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-007-001/270
(KARAIYUR)
|
2925006000NRG23280920221349176
|
28/09/2022
|
DEVI
|
2925006WL039532
|
DEVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-007-001/272
(KARAIYUR)
|
2925006000NRG23280920221349177
|
28/09/2022
|
MANJULA
|
2925006WL039532
|
MANJULA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-007-001/32
(KARAIYUR)
|
2925006000NRG23280920221349178
|
28/09/2022
|
POOMANI
|
2925006WL039532
|
POOMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-007-001/33
(KARAIYUR)
|
2925006000NRG23280920221349179
|
28/09/2022
|
KARTHIKA
|
2925006WL039532
|
KARTHIKA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-007-001/35
(KARAIYUR)
|
2925006000NRG23280920221349180
|
28/09/2022
|
RAJESWARI
|
2925006WL039532
|
RAJESWARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-007-001/36
(KARAIYUR)
|
2925006000NRG23280920221349181
|
28/09/2022
|
RANI
|
2925006WL039532
|
RANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-007-001/37
(KARAIYUR)
|
2925006000NRG23280920221349182
|
28/09/2022
|
SHANMUGAVALLI
|
2925006WL039532
|
SHANMUGAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-007-001/38
(KARAIYUR)
|
2925006000NRG23280920221349183
|
28/09/2022
|
CHANDRA
|
2925006WL039532
|
CHANDRA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-007-001/42
(KARAIYUR)
|
2925006000NRG23280920221349185
|
28/09/2022
|
EZHUVI
|
2925006WL039532
|
EZHUVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
EZHUVI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-007-001/43
(KARAIYUR)
|
2925006000NRG23280920221349186
|
28/09/2022
|
SUMATHI
|
2925006WL039532
|
SUMATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-007-001/569
(KARAIYUR)
|
2925006000NRG23280920221349187
|
28/09/2022
|
CHINNAMANI
|
2925006WL039532
|
CHINNAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-007-001/609
(KARAIYUR)
|
2925006000NRG23280920221349188
|
28/09/2022
|
THENAMMAL
|
2925006WL039532
|
THENAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
THENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-007-001/671
(KARAIYUR)
|
2925006000NRG23280920221349189
|
28/09/2022
|
VASANTHA
|
2925006WL039532
|
VASANTHA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-007-001/689
(KARAIYUR)
|
2925006000NRG23280920221349190
|
28/09/2022
|
SIGAPPI
|
2925006WL039532
|
SIGAPPI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-007-001/704
(KARAIYUR)
|
2925006000NRG23280920221349191
|
28/09/2022
|
POORANAM
|
2925006WL039532
|
POORANAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-007-001/728
(KARAIYUR)
|
2925006000NRG23280920221349192
|
28/09/2022
|
KALAIVANI
|
2925006WL039532
|
KALAIVANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-007-001/760
(KARAIYUR)
|
2925006000NRG23280920221349193
|
28/09/2022
|
LAKSHMI
|
2925006WL039532
|
LAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-007-001/764
(KARAIYUR)
|
2925006000NRG23280920221349194
|
28/09/2022
|
VIJAYA
|
2925006WL039532
|
VIJAYA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-007-001/807
(KARAIYUR)
|
2925006000NRG23280920221349196
|
28/09/2022
|
LATHA
|
2925006WL039532
|
LATHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-007-001/863
(KARAIYUR)
|
2925006000NRG23280920221349197
|
28/09/2022
|
GANDHI
|
2925006WL039532
|
GANDHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-007-001/864
(KARAIYUR)
|
2925006000NRG23280920221349198
|
28/09/2022
|
LAKSHMI
|
2925006WL039532
|
LAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-007-001/866
(KARAIYUR)
|
2925006000NRG23280920221349200
|
28/09/2022
|
SASIKALA
|
2925006WL039532
|
SASIKALA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-007-001/870
(KARAIYUR)
|
2925006000NRG23280920221349201
|
28/09/2022
|
KANMANI
|
2925006WL039532
|
KANMANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-007-001/875
(KARAIYUR)
|
2925006000NRG23280920221349202
|
28/09/2022
|
PANDIMEENAL
|
2925006WL039532
|
PANDIMEENAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-007-001/877
(KARAIYUR)
|
2925006000NRG23280920221349203
|
28/09/2022
|
CHINNAYEE
|
2925006WL039532
|
CHINNAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
CHINNAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-007-001/906
(KARAIYUR)
|
2925006000NRG23280920221349204
|
28/09/2022
|
KAVITHA
|
2925006WL039532
|
KAVITHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-007-001/926
(KARAIYUR)
|
2925006000NRG23280920221349205
|
28/09/2022
|
THAMAYANDHI
|
2925006WL039532
|
THAMAYANDHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
THAMAYANDHI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-007-001/956
(KARAIYUR)
|
2925006000NRG23280920221349206
|
28/09/2022
|
PERIYANAYAGI
|
2925006WL039532
|
PERIYANAYAGI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-007-002/1003
(KARAIYUR)
|
2925006000NRG23280920221349207
|
28/09/2022
|
JANAKI
|
2925006WL039532
|
JANAKI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-007-002/1093
(KARAIYUR)
|
2925006000NRG23280920221349209
|
28/09/2022
|
JEYAMANI
|
2925006WL039532
|
JEYAMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-007-002/1100
(KARAIYUR)
|
2925006000NRG23280920221349210
|
28/09/2022
|
DEIVANAI
|
2925006WL039532
|
DEIVANAI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-007-002/1101
(KARAIYUR)
|
2925006000NRG23280920221349211
|
28/09/2022
|
CHITRA
|
2925006WL039532
|
CHITRA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-007-003/1051
(KARAIYUR)
|
2925006000NRG23280920221349220
|
28/09/2022
|
BINDHU
|
2925006WL039532
|
BINDHU
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-007-004/1068
(KARAIYUR)
|
2925006000NRG23280920221349221
|
28/09/2022
|
MALATHI
|
2925006WL039532
|
MALATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-007-004/1095
(KARAIYUR)
|
2925006000NRG23280920221349222
|
28/09/2022
|
MUTHU
|
2925006WL039532
|
MUTHU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-007-004/1096
(KARAIYUR)
|
2925006000NRG23280920221349223
|
28/09/2022
|
AMBIGA
|
2925006WL039532
|
AMBIGA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-007-004/1099
(KARAIYUR)
|
2925006000NRG23280920221349224
|
28/09/2022
|
MUTHU
|
2925006WL039532
|
MUTHU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-007-007/1049
(KARAIYUR)
|
2925006000NRG23280920221349226
|
28/09/2022
|
PANCHU
|
2925006WL039532
|
PANCHU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-007-007/1063
(KARAIYUR)
|
2925006000NRG23280920221349227
|
28/09/2022
|
USHA
|
2925006WL039532
|
USHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58486
|
58486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58486
|
58486
|
|
|
|
|
|
|
|