|
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
|
MELPURAM
|
TN-28-009-007-001/673
(Puliyoor Salai)
|
2928009000NRG23160520220060427
|
16/05/2022
|
THANKAM
|
2928009WL002581
|
THANKAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-007-001/996-A
(Puliyoor Salai)
|
2928009000NRG23160520220060428
|
16/05/2022
|
GNANAM. C
|
2928009WL002581
|
GNANAM. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANAM. C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-007-003/1113-A
(Puliyoor Salai)
|
2928009000NRG23160520220060430
|
16/05/2022
|
VIJAYA KUMARI S
|
2928009WL002581
|
VIJAYA KUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-003/982-A
(Puliyoor Salai)
|
2928009000NRG23160520220060434
|
16/05/2022
|
AMMU. C
|
2928009WL002581
|
AMMU. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMU. C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-007-004/1076-A
(Puliyoor Salai)
|
2928009000NRG23160520220060435
|
16/05/2022
|
MEDINI
|
2928009WL002581
|
MEDINI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-007-004/1110-A
(Puliyoor Salai)
|
2928009000NRG23160520220060436
|
16/05/2022
|
P INDIRA
|
2928009WL002581
|
P INDIRA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
P INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-007-004/1111-A
(Puliyoor Salai)
|
2928009000NRG23160520220060437
|
16/05/2022
|
SHYLAJA D
|
2928009WL002581
|
SHYLAJA D
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHYLAJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-004/1121-A
(Puliyoor Salai)
|
2928009000NRG23160520220060439
|
16/05/2022
|
REENA S
|
2928009WL002581
|
REENA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-007-004/1142-A
(Puliyoor Salai)
|
2928009000NRG23160520220060441
|
16/05/2022
|
AJITHAKUMARI P
|
2928009WL002581
|
AJITHAKUMARI P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
AJITHAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-007-004/1176-A
(Puliyoor Salai)
|
2928009000NRG23160520220060442
|
16/05/2022
|
LATHA B
|
2928009WL002581
|
LATHA B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-007-004/1186-A
(Puliyoor Salai)
|
2928009000NRG23160520220060444
|
16/05/2022
|
SUMAYYA BEEVI
|
2928009WL002581
|
SUMAYYA BEEVI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMAYYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MELPURAM
|
TN-28-009-007-007/11-A
(Puliyoor Salai)
|
2928009000NRG23160520220060447
|
16/05/2022
|
T.LEELA
|
2928009WL002581
|
T.LEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/195
(Puliyoor Salai)
|
2928009000NRG23160520220060450
|
16/05/2022
|
T.SAROJA
|
2928009WL002581
|
T.SAROJA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/202-A
(Puliyoor Salai)
|
2928009000NRG23160520220060453
|
16/05/2022
|
B.GIRIJA
|
2928009WL002581
|
B.GIRIJA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/230-A
(Puliyoor Salai)
|
2928009000NRG23160520220060454
|
16/05/2022
|
SUSHEELA
|
2928009WL002581
|
SUSHEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/252-A
(Puliyoor Salai)
|
2928009000NRG23160520220060456
|
16/05/2022
|
RODHA
|
2928009WL002581
|
RODHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
RODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/277-A
(Puliyoor Salai)
|
2928009000NRG23160520220060457
|
16/05/2022
|
K.NALINI
|
2928009WL002581
|
K.NALINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/296-A
(Puliyoor Salai)
|
2928009000NRG23160520220060458
|
16/05/2022
|
GANA SELVAM
|
2928009WL002581
|
GANA SELVAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANA SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/349-A
(Puliyoor Salai)
|
2928009000NRG23160520220060459
|
16/05/2022
|
SREEMATHY
|
2928009WL002581
|
SREEMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SREEMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/358-A
(Puliyoor Salai)
|
2928009000NRG23160520220060461
|
16/05/2022
|
CHANDRIKA
|
2928009WL002581
|
CHANDRIKA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/441-A
(Puliyoor Salai)
|
2928009000NRG23160520220060466
|
16/05/2022
|
ANANDAN. K
|
2928009WL002581
|
ANANDAN. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANDAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/530-A
(Puliyoor Salai)
|
2928009000NRG23160520220060467
|
16/05/2022
|
KAMALAM
|
2928009WL002581
|
KAMALAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/534-A
(Puliyoor Salai)
|
2928009000NRG23160520220060469
|
16/05/2022
|
SULAOCHNA
|
2928009WL002581
|
SULAOCHNA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULAOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/535-A
(Puliyoor Salai)
|
2928009000NRG23160520220060470
|
16/05/2022
|
VIJAYAMMA
|
2928009WL002581
|
VIJAYAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/558-A
(Puliyoor Salai)
|
2928009000NRG23160520220060471
|
16/05/2022
|
SIVA VASINI. C
|
2928009WL002581
|
SIVA VASINI. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVA VASINI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/581-A
(Puliyoor Salai)
|
2928009000NRG23160520220060473
|
16/05/2022
|
THANKAM
|
2928009WL002581
|
THANKAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/604-A
(Puliyoor Salai)
|
2928009000NRG23160520220060477
|
16/05/2022
|
SAMALA
|
2928009WL002581
|
SAMALA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/604-A
(Puliyoor Salai)
|
2928009000NRG23160520220060478
|
16/05/2022
|
T.P.RAJENDRAN
|
2928009WL002581
|
T.P.RAJENDRAN
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.P.RAJENDRAN
|
BANK OF BARODA(606985)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/681
(Puliyoor Salai)
|
2928009000NRG23160520220060481
|
16/05/2022
|
THEEBU
|
2928009WL002581
|
THEEBU
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
THEEBU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/682
(Puliyoor Salai)
|
2928009000NRG23160520220060482
|
16/05/2022
|
OMANA.
|
2928009WL002581
|
OMANA.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
OMANA.
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/683
(Puliyoor Salai)
|
2928009000NRG23160520220060483
|
16/05/2022
|
VIJAYAMMA
|
2928009WL002581
|
VIJAYAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/686
(Puliyoor Salai)
|
2928009000NRG23160520220060484
|
16/05/2022
|
BABY. R
|
2928009WL002581
|
BABY. R
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
BABY. R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/695
(Puliyoor Salai)
|
2928009000NRG23160520220060485
|
16/05/2022
|
SUNDARI
|
2928009WL002581
|
SUNDARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-007-007/701
(Puliyoor Salai)
|
2928009000NRG23160520220060486
|
16/05/2022
|
MARY VICTORIA
|
2928009WL002581
|
MARY VICTORIA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-007-007/76-A
(Puliyoor Salai)
|
2928009000NRG23160520220060487
|
16/05/2022
|
LEELA. M
|
2928009WL002581
|
LEELA. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA. M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-007-007/806-A
(Puliyoor Salai)
|
2928009000NRG23160520220060488
|
16/05/2022
|
SASIKALA. C
|
2928009WL002581
|
SASIKALA. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-007-007/813-A
(Puliyoor Salai)
|
2928009000NRG23160520220060489
|
16/05/2022
|
T.GOMATHY
|
2928009WL002581
|
T.GOMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-007-007/826-A
(Puliyoor Salai)
|
2928009000NRG23160520220060491
|
16/05/2022
|
M.SUNDRRI
|
2928009WL002581
|
M.SUNDRRI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SUNDRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-007-007/926-A
(Puliyoor Salai)
|
2928009000NRG23160520220060494
|
16/05/2022
|
VASANTHA
|
2928009WL002581
|
VASANTHA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-007-007/954-A
(Puliyoor Salai)
|
2928009000NRG23160520220060495
|
16/05/2022
|
S. ANGEL FLORENCE
|
2928009WL002581
|
S. ANGEL FLORENCE
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. ANGEL FLORENCE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-007-007/958-A
(Puliyoor Salai)
|
2928009000NRG23160520220060496
|
16/05/2022
|
SUKUMARAN. S.
|
2928009WL002581
|
SUKUMARAN. S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUKUMARAN. S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-007-010/1171-A
(Puliyoor Salai)
|
2928009000NRG23160520220060498
|
16/05/2022
|
SULABHA J
|
2928009WL002581
|
SULABHA J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULABHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-007-010/1189-A
(Puliyoor Salai)
|
2928009000NRG23160520220060499
|
16/05/2022
|
PRABHA KUMARI
|
2928009WL002581
|
PRABHA KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63671
|
63671
|
|
|
|
|
|
|
|
|
44
|
MELPURAM
|
TN-28-009-007-001/1168-A
(Puliyoor Salai)
|
2928009000NRG23160520220060421
|
16/05/2022
|
J MANJU
|
2928009WL002581
|
J MANJU
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
J MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-007-001/1173-A
(Puliyoor Salai)
|
2928009000NRG23160520220060422
|
16/05/2022
|
K VASANTHA
|
2928009WL002581
|
K VASANTHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
K VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-007-007/644-A
(Puliyoor Salai)
|
2928009000NRG23160520220060480
|
16/05/2022
|
M GEETHA
|
2928009WL002581
|
M GEETHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
MELPURAM
|
TN-28-009-007-001/1061-A
(Puliyoor Salai)
|
2928009000NRG23160520220060418
|
16/05/2022
|
SHANTHI K
|
2928009WL002581
|
SHANTHI K
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-007-001/1137-A
(Puliyoor Salai)
|
2928009000NRG23160520220060419
|
16/05/2022
|
ANIMOL C
|
2928009WL002581
|
ANIMOL C
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANIMOL C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-007-001/1159-A
(Puliyoor Salai)
|
2928009000NRG23160520220060420
|
16/05/2022
|
CHANDRIKA
|
2928009WL002581
|
CHANDRIKA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-007-004/1112-A
(Puliyoor Salai)
|
2928009000NRG23160520220060438
|
16/05/2022
|
S JAYAKUMARI
|
2928009WL002581
|
S JAYAKUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
S JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-007-004/1141-A
(Puliyoor Salai)
|
2928009000NRG23160520220060440
|
16/05/2022
|
SANTHIYA
|
2928009WL002581
|
SANTHIYA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-007-007/106-A
(Puliyoor Salai)
|
2928009000NRG23160520220060446
|
16/05/2022
|
MARY LALE N
|
2928009WL002581
|
MARY LALE N
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY LALE N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-007-007/141-A
(Puliyoor Salai)
|
2928009000NRG23160520220060448
|
16/05/2022
|
SULOCHANA R
|
2928009WL002581
|
SULOCHANA R
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULOCHANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-007-007/574-A
(Puliyoor Salai)
|
2928009000NRG23160520220060472
|
16/05/2022
|
SINDHU S
|
2928009WL002581
|
SINDHU S
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-007-007/612-A
(Puliyoor Salai)
|
2928009000NRG23160520220060479
|
16/05/2022
|
P LOGINI
|
2928009WL002581
|
P LOGINI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
P LOGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80571
|
80571
|
|
|
|
|
|
|
|