|
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
|
TIRUVALLUR
|
TN-02-010-024-004/701-A
(Sevvapet)
|
2902010000NRG23140320232998793
|
16/03/2023
|
Nancy M
|
2902010WL072738
|
Nancy M
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nancy M
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-022/795-A
(Sevvapet)
|
2902010000NRG23140320232998794
|
16/03/2023
|
Pooja
|
2902010WL072738
|
Pooja
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pooja
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/109-A
(Sevvapet)
|
2902010000NRG23140320232998795
|
16/03/2023
|
Nagammal
|
2902010WL072738
|
Nagammal
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/123-A
(Sevvapet)
|
2902010000NRG23140320232998799
|
16/03/2023
|
Anbarasi
|
2902010WL072738
|
Anbarasi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/129-A
(Sevvapet)
|
2902010000NRG23140320232998803
|
16/03/2023
|
MUTHAMMAL
|
2902010WL072738
|
MUTHAMMAL
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/133-A
(Sevvapet)
|
2902010000NRG23140320232998805
|
16/03/2023
|
PRABHAVATHY
|
2902010WL072738
|
PRABHAVATHY
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRABHAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/141-A
(Sevvapet)
|
2902010000NRG23140320232998807
|
16/03/2023
|
VASANTHA
|
2902010WL072738
|
VASANTHA
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/146-A
(Sevvapet)
|
2902010000NRG23140320232998810
|
16/03/2023
|
KAMATCHI
|
2902010WL072738
|
KAMATCHI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/149-A
(Sevvapet)
|
2902010000NRG23140320232998812
|
16/03/2023
|
MANGAI
|
2902010WL072738
|
MANGAI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/158-A
(Sevvapet)
|
2902010000NRG23140320232998814
|
16/03/2023
|
Vinyagaselvi N
|
2902010WL072738
|
Vinyagaselvi N
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vinyagaselvi N
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/163-A
(Sevvapet)
|
2902010000NRG23140320232998817
|
16/03/2023
|
Lakshmi
|
2902010WL072738
|
Lakshmi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/164-A
(Sevvapet)
|
2902010000NRG23140320232998820
|
16/03/2023
|
Sivagami
|
2902010WL072738
|
Sivagami
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/170-A
(Sevvapet)
|
2902010000NRG23140320232998821
|
16/03/2023
|
Vasanthi
|
2902010WL072738
|
Vasanthi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/173-A
(Sevvapet)
|
2902010000NRG23140320232998823
|
16/03/2023
|
Kanagu
|
2902010WL072738
|
Kanagu
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanagu
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/175-A
(Sevvapet)
|
2902010000NRG23140320232998827
|
16/03/2023
|
SANTHI
|
2902010WL072738
|
SANTHI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/176-A
(Sevvapet)
|
2902010000NRG23140320232998829
|
16/03/2023
|
Mariyammal M
|
2902010WL072738
|
Mariyammal M
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/177-A
(Sevvapet)
|
2902010000NRG23140320232998831
|
16/03/2023
|
USHA S
|
2902010WL072738
|
USHA S
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA S
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/179-A
(Sevvapet)
|
2902010000NRG23140320232998833
|
16/03/2023
|
Anitha
|
2902010WL072738
|
Anitha
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/180-A
(Sevvapet)
|
2902010000NRG23140320232998835
|
16/03/2023
|
JEGADEESWARI
|
2902010WL072738
|
JEGADEESWARI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEGADEESWARI
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/182-A
(Sevvapet)
|
2902010000NRG23140320232998837
|
16/03/2023
|
VASANTHA
|
2902010WL072738
|
VASANTHA
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/186-A
(Sevvapet)
|
2902010000NRG23140320232998839
|
16/03/2023
|
JAYAKUMARI
|
2902010WL072738
|
JAYAKUMARI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/187-A
(Sevvapet)
|
2902010000NRG23140320232998840
|
16/03/2023
|
KOTHAI
|
2902010WL072738
|
KOTHAI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/189-A
(Sevvapet)
|
2902010000NRG23140320232998843
|
16/03/2023
|
Stella Mary
|
2902010WL072738
|
Stella Mary
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Stella Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/191-A
(Sevvapet)
|
2902010000NRG23140320232998845
|
16/03/2023
|
Eathirajammal
|
2902010WL072738
|
Eathirajammal
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eathirajammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/194-A
(Sevvapet)
|
2902010000NRG23140320232998847
|
16/03/2023
|
Sundari
|
2902010WL072738
|
Sundari
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundari
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/195-A
(Sevvapet)
|
2902010000NRG23140320232998850
|
16/03/2023
|
Parvathi
|
2902010WL072738
|
Parvathi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/198-A
(Sevvapet)
|
2902010000NRG23140320232998853
|
16/03/2023
|
RAJESHWARI
|
2902010WL072738
|
RAJESHWARI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/201-A
(Sevvapet)
|
2902010000NRG23140320232998855
|
16/03/2023
|
PREMAVATHI
|
2902010WL072738
|
PREMAVATHI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/203-A
(Sevvapet)
|
2902010000NRG23140320232998857
|
16/03/2023
|
Vimala
|
2902010WL072738
|
Vimala
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/204-A
(Sevvapet)
|
2902010000NRG23140320232998858
|
16/03/2023
|
Mariammal
|
2902010WL072738
|
Mariammal
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/207-A
(Sevvapet)
|
2902010000NRG23140320232998859
|
16/03/2023
|
Kalathi
|
2902010WL072738
|
Kalathi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/209-A
(Sevvapet)
|
2902010000NRG23140320232998860
|
16/03/2023
|
ANDHAL D
|
2902010WL072738
|
ANDHAL D
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANDHAL D
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/212-A
(Sevvapet)
|
2902010000NRG23140320232998861
|
16/03/2023
|
Seetha
|
2902010WL072738
|
Seetha
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/218-A
(Sevvapet)
|
2902010000NRG23140320232998862
|
16/03/2023
|
PATTAMMAL
|
2902010WL072738
|
PATTAMMAL
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/231-A
(Sevvapet)
|
2902010000NRG23140320232998863
|
16/03/2023
|
Mary
|
2902010WL072738
|
Mary
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mary
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/234-A
(Sevvapet)
|
2902010000NRG23140320232998864
|
16/03/2023
|
AMSAVALLI
|
2902010WL072738
|
AMSAVALLI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/476-A
(Sevvapet)
|
2902010000NRG23140320232998865
|
16/03/2023
|
Pramila
|
2902010WL072738
|
Pramila
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pramila
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-029/497-A
(Sevvapet)
|
2902010000NRG23140320232998866
|
16/03/2023
|
THULASI BAI
|
2902010WL072738
|
THULASI BAI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
THULASI BAI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-029/519-A
(Sevvapet)
|
2902010000NRG23140320232998867
|
16/03/2023
|
Kala
|
2902010WL072738
|
Kala
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-029/531-A
(Sevvapet)
|
2902010000NRG23140320232998868
|
16/03/2023
|
Santhi
|
2902010WL072738
|
Santhi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-029/532-A
(Sevvapet)
|
2902010000NRG23140320232998869
|
16/03/2023
|
Rani
|
2902010WL072738
|
Rani
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-029/538-A
(Sevvapet)
|
2902010000NRG23140320232998870
|
16/03/2023
|
Suramanjari
|
2902010WL072738
|
Suramanjari
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suramanjari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-029/615-A
(Sevvapet)
|
2902010000NRG23140320232998872
|
16/03/2023
|
Mangammal
|
2902010WL072738
|
Mangammal
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-029/616-A
(Sevvapet)
|
2902010000NRG23140320232998881
|
16/03/2023
|
Shobana
|
2902010WL072738
|
Shobana
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shobana
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUVALLUR
|
TN-02-010-024-029/651-A
(Sevvapet)
|
2902010000NRG23140320232998886
|
16/03/2023
|
Rajasundhari
|
2902010WL072738
|
Rajasundhari
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUVALLUR
|
TN-02-010-024-029/674-A
(Sevvapet)
|
2902010000NRG23140320232998891
|
16/03/2023
|
Sudhamathi
|
2902010WL072738
|
Sudhamathi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudhamathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
TIRUVALLUR
|
TN-02-010-024-029/686-A
(Sevvapet)
|
2902010000NRG23140320232998895
|
16/03/2023
|
Devamani S
|
2902010WL072738
|
Devamani S
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devamani S
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUVALLUR
|
TN-02-010-024-029/688-A
(Sevvapet)
|
2902010000NRG23140320232998896
|
16/03/2023
|
Sailaja M
|
2902010WL072738
|
Sailaja M
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sailaja M
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-024-029/691-A
(Sevvapet)
|
2902010000NRG23140320232998897
|
16/03/2023
|
M Manimegalai
|
2902010WL072738
|
M Manimegalai
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
M Manimegalai
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-024-029/694-A
(Sevvapet)
|
2902010000NRG23140320232998898
|
16/03/2023
|
Divya V
|
2902010WL072738
|
Divya V
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Divya V
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-024-029/695-A
(Sevvapet)
|
2902010000NRG23140320232998899
|
16/03/2023
|
Durga S
|
2902010WL072738
|
Durga S
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durga S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUVALLUR
|
TN-02-010-024-029/708-A
(Sevvapet)
|
2902010000NRG23140320232998900
|
16/03/2023
|
Sariga
|
2902010WL072738
|
Sariga
|
00546
|
CIUB0000062
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sariga
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUVALLUR
|
TN-02-010-024-029/710-A
(Sevvapet)
|
2902010000NRG23140320232998901
|
16/03/2023
|
Selvi P
|
2902010WL072738
|
Selvi P
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUVALLUR
|
TN-02-010-024-029/738-A
(Sevvapet)
|
2902010000NRG23140320232998902
|
16/03/2023
|
P Magi
|
2902010WL072738
|
P Magi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
P Magi
|
INDIAN BANK(607105)
|
|
55
|
TIRUVALLUR
|
TN-02-010-024-029/741-A
(Sevvapet)
|
2902010000NRG23140320232998903
|
16/03/2023
|
Asha
|
2902010WL072738
|
Asha
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Asha
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-024-029/759-A
(Sevvapet)
|
2902010000NRG23140320232998904
|
16/03/2023
|
Gowri A
|
2902010WL072738
|
Gowri A
|
00546
|
CIUB0000062
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri A
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUVALLUR
|
TN-02-010-024-029/762-A
(Sevvapet)
|
2902010000NRG23140320232998905
|
16/03/2023
|
Indira D
|
2902010WL072738
|
Indira D
|
00546
|
CIUB0000062
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indira D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79420
|
79420
|
|
|
|
|
|
|
|
|
58
|
TIRUVALLUR
|
TN-02-010-024-029/794-A
(Sevvapet)
|
2902010000NRG23140320232998906
|
16/03/2023
|
Usha
|
2902010WL072738
|
Usha
|
00546
|
CIUB0000418
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
59
|
TIRUVALLUR
|
TN-02-010-024-024/119-A
(Sevvapet)
|
2902010000NRG23140320232998796
|
16/03/2023
|
AMUL
|
2902010WL072738
|
AMUL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82516
|
82516
|
|
|
|
|
|
|
|