|
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
|
KOLLIDAM
|
TN-14-011-006-002/503-A
()
|
2914011000NRG23091020221535103
|
10/10/2022
|
MALATHI
|
2914011WL031337
|
MALATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-004/133-A
()
|
2914011000NRG23091020221535104
|
10/10/2022
|
NALLAIYAN
|
2914011WL031337
|
NALLAIYAN
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
NALLAIYAN
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-004/135-A
()
|
2914011000NRG23091020221535105
|
10/10/2022
|
KRISHNAN
|
2914011WL031337
|
KRISHNAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/147-A
()
|
2914011000NRG23091020221535107
|
10/10/2022
|
POORASAMY
|
2914011WL031337
|
POORASAMY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
POORASAMY
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/148-A
()
|
2914011000NRG23091020221535108
|
10/10/2022
|
SUGANTHI
|
2914011WL031337
|
SUGANTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-004/152-A
()
|
2914011000NRG23091020221535109
|
10/10/2022
|
VIJAYA
|
2914011WL031337
|
VIJAYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-004/153-A
()
|
2914011000NRG23091020221535111
|
10/10/2022
|
KUMAR
|
2914011WL031337
|
KUMAR
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-004/153-A
()
|
2914011000NRG23091020221535110
|
10/10/2022
|
SUMATHI
|
2914011WL031337
|
SUMATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-004/215-A
()
|
2914011000NRG23091020221535113
|
10/10/2022
|
JAYANTHI
|
2914011WL031337
|
JAYANTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-004/26-A
()
|
2914011000NRG23091020221535116
|
10/10/2022
|
VASUKI
|
2914011WL031337
|
VASUKI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-004/269-A
()
|
2914011000NRG23091020221535117
|
10/10/2022
|
UMARANI
|
2914011WL031337
|
UMARANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-004/298-A
()
|
2914011000NRG23091020221535118
|
10/10/2022
|
KALISELVI
|
2914011WL031337
|
KALISELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALISELVI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-004/298-A
()
|
2914011000NRG23091020221535119
|
10/10/2022
|
UTHIRAPATHY
|
2914011WL031337
|
UTHIRAPATHY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
UTHIRAPATHY
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-004/304-A
()
|
2914011000NRG23091020221535120
|
10/10/2022
|
VIJAYA
|
2914011WL031337
|
VIJAYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-004/354-A
()
|
2914011000NRG23091020221535122
|
10/10/2022
|
SUJATHA
|
2914011WL031337
|
SUJATHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUJATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-004/36-A
()
|
2914011000NRG23091020221535123
|
10/10/2022
|
DHANAVALLI
|
2914011WL031337
|
DHANAVALLI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANAVALLI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-004/360-A
()
|
2914011000NRG23091020221535124
|
10/10/2022
|
JAYALAKSHMI
|
2914011WL031337
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-004/360-A
()
|
2914011000NRG23091020221535125
|
10/10/2022
|
MAINAVATHI
|
2914011WL031337
|
MAINAVATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAINAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-004/362-A
()
|
2914011000NRG23091020221535126
|
10/10/2022
|
PARVATHY
|
2914011WL031337
|
PARVATHY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-004/364-A
()
|
2914011000NRG23091020221535127
|
10/10/2022
|
TAMILSELVI
|
2914011WL031337
|
TAMILSELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
TAMILSELVI
|
HDFC BANK LTD(607152)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-004/390-A
()
|
2914011000NRG23091020221535128
|
10/10/2022
|
SELVI
|
2914011WL031337
|
SELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-004/415-A
()
|
2914011000NRG23091020221535129
|
10/10/2022
|
MALLIKA
|
2914011WL031337
|
MALLIKA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-004/458-A
()
|
2914011000NRG23091020221535131
|
10/10/2022
|
DIVYA
|
2914011WL031337
|
DIVYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-004/47-A
()
|
2914011000NRG23091020221535132
|
10/10/2022
|
SANKAR
|
2914011WL031337
|
SANKAR
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-004/48-A
()
|
2914011000NRG23091020221535133
|
10/10/2022
|
GURUSAMY
|
2914011WL031337
|
GURUSAMY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-004/49-A
()
|
2914011000NRG23091020221535134
|
10/10/2022
|
ABIRAMI
|
2914011WL031337
|
ABIRAMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ABIRAMI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-004/498-A
()
|
2914011000NRG23091020221535135
|
10/10/2022
|
SANGEETHA
|
2914011WL031337
|
SANGEETHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-004/50-A
()
|
2914011000NRG23091020221535136
|
10/10/2022
|
PICHAIAMMAL
|
2914011WL031337
|
PICHAIAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PICHAIAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-004/522-A
()
|
2914011000NRG23091020221535139
|
10/10/2022
|
MAHALAKSHMI
|
2914011WL031337
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-004/525-a
()
|
2914011000NRG23091020221535140
|
10/10/2022
|
MURUGAVEL
|
2914011WL031337
|
MURUGAVEL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURUGAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-004/525-a
()
|
2914011000NRG23091020221535141
|
10/10/2022
|
USHA
|
2914011WL031337
|
USHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
USHA
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-006-004/526-A
()
|
2914011000NRG23091020221535142
|
10/10/2022
|
KRISHNAVENI
|
2914011WL031337
|
KRISHNAVENI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-004/54-A
()
|
2914011000NRG23091020221535143
|
10/10/2022
|
SAVITHRI
|
2914011WL031337
|
SAVITHRI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-006-004/549-A
()
|
2914011000NRG23091020221535144
|
10/10/2022
|
SUDHAGAR
|
2914011WL031337
|
SUDHAGAR
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUDHAGAR
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-006-004/56-A
()
|
2914011000NRG23091020221535147
|
10/10/2022
|
KALPANA
|
2914011WL031337
|
KALPANA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-006-004/56-A
()
|
2914011000NRG23091020221535148
|
10/10/2022
|
KRISHNAMOORTHI
|
2914011WL031337
|
KRISHNAMOORTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAMOORTHI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-006-004/56-A
()
|
2914011000NRG23091020221535149
|
10/10/2022
|
SHOBANA
|
2914011WL031337
|
SHOBANA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SHOBANA
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-006-004/566-a
()
|
2914011000NRG23091020221535151
|
10/10/2022
|
KANNADASAN
|
2914011WL031337
|
KANNADASAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNADASAN
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-006-004/581-A
()
|
2914011000NRG23091020221535152
|
10/10/2022
|
REETTA
|
2914011WL031337
|
REETTA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
REETTA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-006-004/587-A
()
|
2914011000NRG23091020221535154
|
10/10/2022
|
JAISHANGAR
|
2914011WL031337
|
JAISHANGAR
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAISHANGAR
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-006-004/587-A
()
|
2914011000NRG23091020221535155
|
10/10/2022
|
MALATHI
|
2914011WL031337
|
MALATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-006-004/608-A
()
|
2914011000NRG23091020221535156
|
10/10/2022
|
ANJALRANI
|
2914011WL031337
|
ANJALRANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANJALRANI
|
HDFC BANK LTD(607152)
|
|
43
|
KOLLIDAM
|
TN-14-011-006-004/609-A
()
|
2914011000NRG23091020221535158
|
10/10/2022
|
SURESH
|
2914011WL031337
|
SURESH
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-006-004/609-A
()
|
2914011000NRG23091020221535157
|
10/10/2022
|
SUTHANTHIRA
|
2914011WL031337
|
SUTHANTHIRA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUTHANTHIRA
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-006-004/63-A
()
|
2914011000NRG23091020221535160
|
10/10/2022
|
BABU
|
2914011WL031337
|
BABU
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
BABU
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-006-004/641-A
()
|
2914011000NRG23091020221535161
|
10/10/2022
|
RATHI
|
2914011WL031337
|
RATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-006-004/644-A
()
|
2914011000NRG23091020221535163
|
10/10/2022
|
GEETHA
|
2914011WL031337
|
GEETHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-006-004/672-A
()
|
2914011000NRG23091020221535165
|
10/10/2022
|
PARVATHI
|
2914011WL031337
|
PARVATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-006-004/676-A
()
|
2914011000NRG23091020221535169
|
10/10/2022
|
JAMUNA
|
2914011WL031337
|
JAMUNA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-006-004/69-A
()
|
2914011000NRG23091020221535170
|
10/10/2022
|
PRAKASAM
|
2914011WL031337
|
PRAKASAM
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PRAKASAM
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-006-004/73-A
()
|
2914011000NRG23091020221535179
|
10/10/2022
|
BANUMATHY
|
2914011WL031337
|
BANUMATHY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
BANUMATHY
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-006-004/97-A
()
|
2914011000NRG23091020221535184
|
10/10/2022
|
ANJAMMAL
|
2914011WL031337
|
ANJAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-006-004/97-A
()
|
2914011000NRG23091020221535183
|
10/10/2022
|
NARAYANASAMY
|
2914011WL031337
|
NARAYANASAMY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NARAYANASAMY
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-006-006/123-A
()
|
2914011000NRG23091020221535185
|
10/10/2022
|
VEMBU
|
2914011WL031337
|
VEMBU
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-006-006/134-A
()
|
2914011000NRG23091020221535186
|
10/10/2022
|
KALA
|
2914011WL031337
|
KALA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-006-006/355-A
()
|
2914011000NRG23091020221535187
|
10/10/2022
|
CHITRA
|
2914011WL031337
|
CHITRA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-006-006/629-A
()
|
2914011000NRG23091020221535188
|
10/10/2022
|
RATHIKA
|
2914011WL031337
|
RATHIKA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-006-006/630-A
()
|
2914011000NRG23091020221535190
|
10/10/2022
|
RAJESWARI
|
2914011WL031337
|
RAJESWARI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-006-006/631-A
()
|
2914011000NRG23091020221535191
|
10/10/2022
|
IYYAPPAN
|
2914011WL031337
|
IYYAPPAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
IYYAPPAN
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-006-006/80-A
()
|
2914011000NRG23091020221535199
|
10/10/2022
|
MEHANATHAN
|
2914011WL031337
|
MEHANATHAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MEHANATHAN
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-006-006/99-A
()
|
2914011000NRG23091020221535200
|
10/10/2022
|
GIRIJA
|
2914011WL031337
|
GIRIJA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60250
|
60250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60250
|
60250
|
|
|
|
|
|
|
|