|
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
|
SIRKALI
|
TN-14-010-033-033/303-A
()
|
2914010000NRG23100220232353507
|
15/02/2023
|
Jayaraj
|
2914010WL049147
|
Jayaraj
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-033-033/458-A
()
|
2914010000NRG23100220232353522
|
15/02/2023
|
Muthukrishnan
|
2914010WL049147
|
Muthukrishnan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-033-001/592-A
()
|
2914010000NRG23100220232353475
|
15/02/2023
|
Durga
|
2914010WL049147
|
Durga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-001/594-A
()
|
2914010000NRG23100220232353476
|
15/02/2023
|
Deepa
|
2914010WL049147
|
Deepa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-033-002/457-A
()
|
2914010000NRG23100220232353477
|
15/02/2023
|
Uma
|
2914010WL049147
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-002/459-A
()
|
2914010000NRG23100220232353478
|
15/02/2023
|
Kanjanabharathy
|
2914010WL049147
|
Kanjanabharathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanjanabharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/105-A
()
|
2914010000NRG23100220232353479
|
15/02/2023
|
Sambantham
|
2914010WL049147
|
Sambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/14-A
()
|
2914010000NRG23100220232353480
|
15/02/2023
|
Nagooran
|
2914010WL049147
|
Nagooran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/166-A
()
|
2914010000NRG23100220232353481
|
15/02/2023
|
Vijaya
|
2914010WL049147
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/172-A
()
|
2914010000NRG23100220232353482
|
15/02/2023
|
Dhanam
|
2914010WL049147
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/174-A
()
|
2914010000NRG23100220232353483
|
15/02/2023
|
Manimekalai
|
2914010WL049147
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/176-A
()
|
2914010000NRG23100220232353484
|
15/02/2023
|
Indirarani
|
2914010WL049147
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/180-A
()
|
2914010000NRG23100220232353485
|
15/02/2023
|
Ganesan
|
2914010WL049147
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/181-A
()
|
2914010000NRG23100220232353486
|
15/02/2023
|
Poranam
|
2914010WL049147
|
Poranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/183-A
()
|
2914010000NRG23100220232353487
|
15/02/2023
|
Saraswathi
|
2914010WL049147
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/184-A
()
|
2914010000NRG23100220232353488
|
15/02/2023
|
Usha
|
2914010WL049147
|
Usha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/186-A
()
|
2914010000NRG23100220232353489
|
15/02/2023
|
Jaya
|
2914010WL049147
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/189-A
()
|
2914010000NRG23100220232353490
|
15/02/2023
|
Sivasankari
|
2914010WL049147
|
Sivasankari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/194-A
()
|
2914010000NRG23100220232353491
|
15/02/2023
|
Saradamabal
|
2914010WL049147
|
Saradamabal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saradamabal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/250-A
()
|
2914010000NRG23100220232353492
|
15/02/2023
|
Yurunisa
|
2914010WL049147
|
Yurunisa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Yurunisa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/256-A
()
|
2914010000NRG23100220232353493
|
15/02/2023
|
Thamilarasi
|
2914010WL049147
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/260-A
()
|
2914010000NRG23100220232353494
|
15/02/2023
|
Rajanayaki
|
2914010WL049147
|
Rajanayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajanayaki
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/268-A
()
|
2914010000NRG23100220232353495
|
15/02/2023
|
Sellammal
|
2914010WL049147
|
Sellammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/278-A
()
|
2914010000NRG23100220232353497
|
15/02/2023
|
Bhuvaneswari
|
2914010WL049147
|
Bhuvaneswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/278-A
()
|
2914010000NRG23100220232353496
|
15/02/2023
|
Sanmugam
|
2914010WL049147
|
Sanmugam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/287-A
()
|
2914010000NRG23100220232353498
|
15/02/2023
|
Anburoja
|
2914010WL049147
|
Anburoja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anburoja
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/288-A
()
|
2914010000NRG23100220232353499
|
15/02/2023
|
Selvamani
|
2914010WL049147
|
Selvamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/289-A
()
|
2914010000NRG23100220232353500
|
15/02/2023
|
Malar
|
2914010WL049147
|
Malar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/294-A
()
|
2914010000NRG23100220232353501
|
15/02/2023
|
Vijaya
|
2914010WL049147
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/296-A
()
|
2914010000NRG23100220232353502
|
15/02/2023
|
Parivathi
|
2914010WL049147
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/298-A
()
|
2914010000NRG23100220232353503
|
15/02/2023
|
Anbalagan
|
2914010WL049147
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/298-A
()
|
2914010000NRG23100220232353504
|
15/02/2023
|
Renugadevi
|
2914010WL049147
|
Renugadevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renugadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23100220232353505
|
15/02/2023
|
Annadurai
|
2914010WL049147
|
Annadurai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23100220232353506
|
15/02/2023
|
Lalitha
|
2914010WL049147
|
Lalitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/303-A
()
|
2914010000NRG23100220232353508
|
15/02/2023
|
Geetha
|
2914010WL049147
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/304-A
()
|
2914010000NRG23100220232353509
|
15/02/2023
|
Thenmozhi
|
2914010WL049147
|
Thenmozhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/308-A
()
|
2914010000NRG23100220232353510
|
15/02/2023
|
Renuga
|
2914010WL049147
|
Renuga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/312-A
()
|
2914010000NRG23100220232353511
|
15/02/2023
|
Kalaivanan
|
2914010WL049147
|
Kalaivanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/316-A
()
|
2914010000NRG23100220232353512
|
15/02/2023
|
Kala
|
2914010WL049147
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/320-A
()
|
2914010000NRG23100220232353513
|
15/02/2023
|
Sudarkodi
|
2914010WL049147
|
Sudarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/321-A
()
|
2914010000NRG23100220232353514
|
15/02/2023
|
Mala
|
2914010WL049147
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mala
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23100220232353515
|
15/02/2023
|
Subashini
|
2914010WL049147
|
Subashini
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/383-A
()
|
2914010000NRG23100220232353516
|
15/02/2023
|
Jaganathan
|
2914010WL049147
|
Jaganathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/39-A
()
|
2914010000NRG23100220232353517
|
15/02/2023
|
Tamilselvi
|
2914010WL049147
|
Tamilselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/429-A
()
|
2914010000NRG23100220232353518
|
15/02/2023
|
Stellamary
|
2914010WL049147
|
Stellamary
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/44-A
()
|
2914010000NRG23100220232353519
|
15/02/2023
|
Renuga
|
2914010WL049147
|
Renuga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/445-A
()
|
2914010000NRG23100220232353520
|
15/02/2023
|
PREMA
|
2914010WL049147
|
PREMA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/452-A
()
|
2914010000NRG23100220232353521
|
15/02/2023
|
Sudha
|
2914010WL049147
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/458-A
()
|
2914010000NRG23100220232353523
|
15/02/2023
|
Arulselvi
|
2914010WL049147
|
Arulselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/469-A
()
|
2914010000NRG23100220232353524
|
15/02/2023
|
Soundarya
|
2914010WL049147
|
Soundarya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Soundarya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/470-A
()
|
2914010000NRG23100220232353525
|
15/02/2023
|
Kalaivani
|
2914010WL049147
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/471-A
()
|
2914010000NRG23100220232353526
|
15/02/2023
|
Mahesh
|
2914010WL049147
|
Mahesh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23100220232353528
|
15/02/2023
|
Krishnamoorthy
|
2914010WL049147
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23100220232353527
|
15/02/2023
|
Priya
|
2914010WL049147
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/475-A
()
|
2914010000NRG23100220232353529
|
15/02/2023
|
Punithavalli
|
2914010WL049147
|
Punithavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/524-A
()
|
2914010000NRG23100220232353530
|
15/02/2023
|
Mala
|
2914010WL049147
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/526-A
()
|
2914010000NRG23100220232353531
|
15/02/2023
|
Pavithira
|
2914010WL049147
|
Pavithira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavithira
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/601-A
()
|
2914010000NRG23100220232353532
|
15/02/2023
|
Mohanapriya
|
2914010WL049147
|
Mohanapriya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/624-A
()
|
2914010000NRG23100220232353533
|
15/02/2023
|
Saranya
|
2914010WL049147
|
Saranya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/73-A
()
|
2914010000NRG23100220232353534
|
15/02/2023
|
Nagayal
|
2914010WL049147
|
Nagayal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagayal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/88-a
()
|
2914010000NRG23100220232353535
|
15/02/2023
|
Annalakshmi
|
2914010WL049147
|
Annalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/94-A
()
|
2914010000NRG23100220232353536
|
15/02/2023
|
Vasantha
|
2914010WL049147
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90500
|
90500
|
|
|
|
|
|
|
|