|
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
|
ANDHANALLUR
|
TN-16-001-019-001/2785-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706157
|
05/10/2022
|
S. Rajammal
|
2916001WL066058
|
S. Rajammal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S. Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1518-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706163
|
05/10/2022
|
M.ANGAYI
|
2916001WL066058
|
M.ANGAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.ANGAYI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1867-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706165
|
05/10/2022
|
A.MARIYAYI
|
2916001WL066058
|
A.MARIYAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.MARIYAYI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1871-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706166
|
05/10/2022
|
A.SIVAGAMI
|
2916001WL066058
|
A.SIVAGAMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1910-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706167
|
05/10/2022
|
R.CHITRA
|
2916001WL066058
|
R.CHITRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.CHITRA
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1935-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706168
|
05/10/2022
|
K.AKILANDAM
|
2916001WL066058
|
K.AKILANDAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.AKILANDAM
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1959-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706170
|
05/10/2022
|
CHELLAMMAL
|
2916001WL066058
|
CHELLAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2262-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706175
|
05/10/2022
|
P.KRISHNAMMAL
|
2916001WL066058
|
P.KRISHNAMMAL
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
P.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2335-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706177
|
05/10/2022
|
A. Sumathy
|
2916001WL066058
|
A. Sumathy
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A. Sumathy
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2335-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706178
|
05/10/2022
|
Thailammai
|
2916001WL066058
|
Thailammai
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thailammai
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/461-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706182
|
05/10/2022
|
V.NARMATHA
|
2916001WL066058
|
V.NARMATHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
V.NARMATHA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/465-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706183
|
05/10/2022
|
S.KANNAGI
|
2916001WL066058
|
S.KANNAGI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.KANNAGI
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/515-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706185
|
05/10/2022
|
J.SATHIYA
|
2916001WL066058
|
J.SATHIYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
J.SATHIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/520-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706186
|
05/10/2022
|
C.INDIRANI
|
2916001WL066058
|
C.INDIRANI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261420
|
|
C.INDIRANI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/540-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706188
|
05/10/2022
|
R.JAYA LAKSHMI
|
2916001WL066058
|
R.JAYA LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/610-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706195
|
05/10/2022
|
M. Elanjiyam
|
2916001WL066058
|
M. Elanjiyam
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Elanjiyam
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/617-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706196
|
05/10/2022
|
THANGAMMAL
|
2916001WL066058
|
THANGAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/649-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706198
|
05/10/2022
|
M.SELLAMANI
|
2916001WL066058
|
M.SELLAMANI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.SELLAMANI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/653-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706199
|
05/10/2022
|
A.ANJALAM
|
2916001WL066058
|
A.ANJALAM
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.ANJALAM
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/661-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706201
|
05/10/2022
|
P.GOMATHI
|
2916001WL066058
|
P.GOMATHI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
P.GOMATHI
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/668-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706203
|
05/10/2022
|
M.ANGAYI
|
2916001WL066058
|
M.ANGAYI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.ANGAYI
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/678-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706205
|
05/10/2022
|
D.THANGAMMAL
|
2916001WL066058
|
D.THANGAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
D.THANGAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/679-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706206
|
05/10/2022
|
N.SEETHALAKSHMI
|
2916001WL066058
|
N.SEETHALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
N.SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/680-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706207
|
05/10/2022
|
R.SAVITHRI
|
2916001WL066058
|
R.SAVITHRI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/685-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706208
|
05/10/2022
|
K.ANGULATCHUMI
|
2916001WL066058
|
K.ANGULATCHUMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.ANGULATCHUMI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/692-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706209
|
05/10/2022
|
C.SUSEELA
|
2916001WL066058
|
C.SUSEELA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
C.SUSEELA
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/694-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706210
|
05/10/2022
|
S.NAGAJOTHI
|
2916001WL066058
|
S.NAGAJOTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/696-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706211
|
05/10/2022
|
M.PACHAIYAMMAL
|
2916001WL066058
|
M.PACHAIYAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/702-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706213
|
05/10/2022
|
S.AMUTHA
|
2916001WL066058
|
S.AMUTHA
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.AMUTHA
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/703-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706214
|
05/10/2022
|
M.ARUMUGAM
|
2916001WL066058
|
M.ARUMUGAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/707-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706215
|
05/10/2022
|
V.THANGAIYAN
|
2916001WL066058
|
V.THANGAIYAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
V.THANGAIYAN
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/709-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706217
|
05/10/2022
|
A. ANJALAM
|
2916001WL066058
|
A. ANJALAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A. ANJALAM
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/712-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706219
|
05/10/2022
|
S.GOVINDAMMAL
|
2916001WL066058
|
S.GOVINDAMMAL
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.GOVINDAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/713-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706220
|
05/10/2022
|
M.GEETHA
|
2916001WL066058
|
M.GEETHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.GEETHA
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/714-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706221
|
05/10/2022
|
J.VELLAIYAMMAL
|
2916001WL066058
|
J.VELLAIYAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
J.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/715-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706222
|
05/10/2022
|
K.TAMILARASI
|
2916001WL066058
|
K.TAMILARASI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.TAMILARASI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/722-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706223
|
05/10/2022
|
N.ARUVATHAM
|
2916001WL066058
|
N.ARUVATHAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
N.ARUVATHAM
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/723-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706225
|
05/10/2022
|
V.SOMAYI
|
2916001WL066058
|
V.SOMAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
V.SOMAYI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/727-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706227
|
05/10/2022
|
PARVATHI
|
2916001WL066058
|
PARVATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/744-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706230
|
05/10/2022
|
PAPATHI
|
2916001WL066058
|
PAPATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/748-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706231
|
05/10/2022
|
G.SANTHI
|
2916001WL066058
|
G.SANTHI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
G.SANTHI
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/762-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706235
|
05/10/2022
|
CHANDRA
|
2916001WL066058
|
CHANDRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/762-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706234
|
05/10/2022
|
M.PERUMA
|
2916001WL066058
|
M.PERUMA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.PERUMA
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/770-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706236
|
05/10/2022
|
M.MANIKKAYI
|
2916001WL066058
|
M.MANIKKAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.MANIKKAYI
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/771-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706237
|
05/10/2022
|
M.VADIVEL
|
2916001WL066058
|
M.VADIVEL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.VADIVEL
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/773-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706239
|
05/10/2022
|
M. MALATHI
|
2916001WL066058
|
M. MALATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. MALATHI
|
HDFC BANK LTD(607152)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/775-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706241
|
05/10/2022
|
M.MUTHAMMAL
|
2916001WL066058
|
M.MUTHAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/778-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706242
|
05/10/2022
|
R.DHANALAKSHMI
|
2916001WL066058
|
R.DHANALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/781-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706243
|
05/10/2022
|
A.DHANABAKKIYAM
|
2916001WL066058
|
A.DHANABAKKIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
A.DHANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/785-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706244
|
05/10/2022
|
M.PAPPATHI
|
2916001WL066058
|
M.PAPPATHI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
M.PAPPATHI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/786-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706245
|
05/10/2022
|
P.THANGARASU
|
2916001WL066058
|
P.THANGARASU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
P.THANGARASU
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/788-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706247
|
05/10/2022
|
PERIYAKKAL
|
2916001WL066058
|
PERIYAKKAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/835-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706250
|
05/10/2022
|
POORNAM
|
2916001WL066058
|
POORNAM
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261420
|
|
POORNAM
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/84-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706251
|
05/10/2022
|
H.PAVALAKKODI
|
2916001WL066058
|
H.PAVALAKKODI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261420
|
|
H.PAVALAKKODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44708
|
44708
|
|
|
|
|
|
|
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/655-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706200
|
05/10/2022
|
P.SAMPOORNAM
|
2916001WL066058
|
P.SAMPOORNAM
|
00089
|
CBIN0280902
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261420
|
|
P.SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|