|
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
|
SEDAPATTI
|
TN-20-010-011-011/101-A
(MALLAPURAM)
|
2920010000NRG23250720220633332
|
25/07/2022
|
Murugeswari
|
2920010WL016906
|
Murugeswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/105-A
(MALLAPURAM)
|
2920010000NRG23250720220633333
|
25/07/2022
|
Subbammal
|
2920010WL016906
|
Subbammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1070-A
(MALLAPURAM)
|
2920010000NRG23250720220633334
|
25/07/2022
|
Nagajothi
|
2920010WL016906
|
Nagajothi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1077-a
(MALLAPURAM)
|
2920010000NRG23250720220633335
|
25/07/2022
|
Jamuna
|
2920010WL016906
|
Jamuna
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1088-A
(MALLAPURAM)
|
2920010000NRG23250720220633336
|
25/07/2022
|
Natarajan
|
2920010WL016906
|
Natarajan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1096-A
(MALLAPURAM)
|
2920010000NRG23250720220633337
|
25/07/2022
|
Eswari
|
2920010WL016906
|
Eswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1098-A
(MALLAPURAM)
|
2920010000NRG23250720220633338
|
25/07/2022
|
Bhuvanesawari
|
2920010WL016906
|
Bhuvanesawari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvanesawari
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/110-A
(MALLAPURAM)
|
2920010000NRG23250720220633339
|
25/07/2022
|
Eswari
|
2920010WL016906
|
Eswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1111-A
(MALLAPURAM)
|
2920010000NRG23250720220633340
|
25/07/2022
|
karuppasamy
|
2920010WL016906
|
karuppasamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
karuppasamy
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/113-A
(MALLAPURAM)
|
2920010000NRG23250720220633342
|
25/07/2022
|
Nagarathinam
|
2920010WL016906
|
Nagarathinam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1147-A
(MALLAPURAM)
|
2920010000NRG23250720220633343
|
25/07/2022
|
Mani
|
2920010WL016906
|
Mani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1178-A
(MALLAPURAM)
|
2920010000NRG23250720220633344
|
25/07/2022
|
Annalakshmi
|
2920010WL016906
|
Annalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/122-A
(MALLAPURAM)
|
2920010000NRG23250720220633345
|
25/07/2022
|
Selvamani
|
2920010WL016906
|
Selvamani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/123-A
(MALLAPURAM)
|
2920010000NRG23250720220633346
|
25/07/2022
|
Subburathinam
|
2920010WL016906
|
Subburathinam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subburathinam
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1282-A
(MALLAPURAM)
|
2920010000NRG23250720220633348
|
25/07/2022
|
ponraj
|
2920010WL016906
|
ponraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ponraj
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/139-A
(MALLAPURAM)
|
2920010000NRG23250720220633349
|
25/07/2022
|
Selvaraj
|
2920010WL016906
|
Selvaraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1409-a
(MALLAPURAM)
|
2920010000NRG23250720220633350
|
25/07/2022
|
nagalakshmi
|
2920010WL016906
|
nagalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
nagalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1410-a
(MALLAPURAM)
|
2920010000NRG23250720220633351
|
25/07/2022
|
sutha
|
2920010WL016906
|
sutha
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
sutha
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1537-a
(MALLAPURAM)
|
2920010000NRG23250720220633353
|
25/07/2022
|
oorkali
|
2920010WL016906
|
oorkali
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
oorkali
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1590-a
(MALLAPURAM)
|
2920010000NRG23250720220633355
|
25/07/2022
|
pandeeswari
|
2920010WL016906
|
pandeeswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/160-A
(MALLAPURAM)
|
2920010000NRG23250720220633356
|
25/07/2022
|
jothi
|
2920010WL016906
|
jothi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
jothi
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1600-a
(MALLAPURAM)
|
2920010000NRG23250720220633357
|
25/07/2022
|
Rajalakshmi
|
2920010WL016906
|
Rajalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1604-a
(MALLAPURAM)
|
2920010000NRG23250720220633358
|
25/07/2022
|
lakshmi
|
2920010WL016906
|
lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1625-a
(MALLAPURAM)
|
2920010000NRG23250720220633359
|
25/07/2022
|
veeralakshmi
|
2920010WL016906
|
veeralakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1631-a
(MALLAPURAM)
|
2920010000NRG23250720220633360
|
25/07/2022
|
Kalavathi
|
2920010WL016906
|
Kalavathi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1640-a
(MALLAPURAM)
|
2920010000NRG23250720220633361
|
25/07/2022
|
bojammal
|
2920010WL016906
|
bojammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
bojammal
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/1646-a
(MALLAPURAM)
|
2920010000NRG23250720220633362
|
25/07/2022
|
selvi
|
2920010WL016906
|
selvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/1656-a
(MALLAPURAM)
|
2920010000NRG23250720220633363
|
25/07/2022
|
parameswari
|
2920010WL016906
|
parameswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/1657-a
(MALLAPURAM)
|
2920010000NRG23250720220633364
|
25/07/2022
|
karuppammal
|
2920010WL016906
|
karuppammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
karuppammal
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/1659-a
(MALLAPURAM)
|
2920010000NRG23250720220633365
|
25/07/2022
|
Sundarammal
|
2920010WL016906
|
Sundarammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/1666-a
(MALLAPURAM)
|
2920010000NRG23250720220633366
|
25/07/2022
|
rajammal
|
2920010WL016906
|
rajammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
rajammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/1694-a
(MALLAPURAM)
|
2920010000NRG23250720220633367
|
25/07/2022
|
alagai
|
2920010WL016906
|
alagai
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
alagai
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/170-A
(MALLAPURAM)
|
2920010000NRG23250720220633368
|
25/07/2022
|
Revathi
|
2920010WL016906
|
Revathi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/171-A
(MALLAPURAM)
|
2920010000NRG23250720220633369
|
25/07/2022
|
Eswari
|
2920010WL016906
|
Eswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/1748-a
(MALLAPURAM)
|
2920010000NRG23250720220633370
|
25/07/2022
|
pitchaimani
|
2920010WL016906
|
pitchaimani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
pitchaimani
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/1762-a
(MALLAPURAM)
|
2920010000NRG23250720220633371
|
25/07/2022
|
Alagarsamy
|
2920010WL016906
|
Alagarsamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/1765-a
(MALLAPURAM)
|
2920010000NRG23250720220633372
|
25/07/2022
|
maheswari
|
2920010WL016906
|
maheswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
maheswari
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/189-A
(MALLAPURAM)
|
2920010000NRG23250720220633373
|
25/07/2022
|
Chinnammal
|
2920010WL016906
|
Chinnammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/1943-a
(MALLAPURAM)
|
2920010000NRG23250720220633374
|
25/07/2022
|
annapakkiyam
|
2920010WL016906
|
annapakkiyam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
annapakkiyam
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/1954-a
(MALLAPURAM)
|
2920010000NRG23250720220633375
|
25/07/2022
|
subbulakshmi
|
2920010WL016906
|
subbulakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2-A
(MALLAPURAM)
|
2920010000NRG23250720220633376
|
25/07/2022
|
Veeralakshmi
|
2920010WL016906
|
Veeralakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/2166-A
(MALLAPURAM)
|
2920010000NRG23250720220633378
|
25/07/2022
|
Veeralakshmi
|
2920010WL016906
|
Veeralakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/2200-A
(MALLAPURAM)
|
2920010000NRG23250720220633379
|
25/07/2022
|
Anguthai
|
2920010WL016906
|
Anguthai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anguthai
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/2202-A
(MALLAPURAM)
|
2920010000NRG23250720220633380
|
25/07/2022
|
Muthammal
|
2920010WL016906
|
Muthammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/2246-A
(MALLAPURAM)
|
2920010000NRG23250720220633381
|
25/07/2022
|
Pandimariyappan
|
2920010WL016906
|
Pandimariyappan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandimariyappan
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2251-A
(MALLAPURAM)
|
2920010000NRG23250720220633382
|
25/07/2022
|
Vijaya
|
2920010WL016906
|
Vijaya
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/2255-A
(MALLAPURAM)
|
2920010000NRG23250720220633383
|
25/07/2022
|
Rajammal
|
2920010WL016906
|
Rajammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/226-A
(MALLAPURAM)
|
2920010000NRG23250720220633385
|
25/07/2022
|
PANDEESWARI
|
2920010WL016906
|
PANDEESWARI
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/2260-A
(MALLAPURAM)
|
2920010000NRG23250720220633386
|
25/07/2022
|
Veeralakshmi
|
2920010WL016906
|
Veeralakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/2261-A
(MALLAPURAM)
|
2920010000NRG23250720220633387
|
25/07/2022
|
Lakshmi
|
2920010WL016906
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/2273-A
(MALLAPURAM)
|
2920010000NRG23250720220633389
|
25/07/2022
|
Selvi
|
2920010WL016906
|
Selvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/2283-A
(MALLAPURAM)
|
2920010000NRG23250720220633390
|
25/07/2022
|
Chellapandi
|
2920010WL016906
|
Chellapandi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellapandi
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/2287-A
(MALLAPURAM)
|
2920010000NRG23250720220633391
|
25/07/2022
|
Muthumariappan
|
2920010WL016906
|
Muthumariappan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthumariappan
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/2345-A
(MALLAPURAM)
|
2920010000NRG23250720220633392
|
25/07/2022
|
Sadayan
|
2920010WL016906
|
Sadayan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sadayan
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/2349-A
(MALLAPURAM)
|
2920010000NRG23250720220633393
|
25/07/2022
|
Alexpandian
|
2920010WL016906
|
Alexpandian
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alexpandian
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/24-A
(MALLAPURAM)
|
2920010000NRG23250720220633394
|
25/07/2022
|
Sangareeswari
|
2920010WL016906
|
Sangareeswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangareeswari
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/2459-A
(MALLAPURAM)
|
2920010000NRG23250720220633395
|
25/07/2022
|
Rekha
|
2920010WL016906
|
Rekha
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/246-A
(MALLAPURAM)
|
2920010000NRG23250720220633396
|
25/07/2022
|
Rajeswari
|
2920010WL016906
|
Rajeswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/251-A
(MALLAPURAM)
|
2920010000NRG23250720220633397
|
25/07/2022
|
mahaveer
|
2920010WL016906
|
mahaveer
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
mahaveer
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/254-A
(MALLAPURAM)
|
2920010000NRG23250720220633398
|
25/07/2022
|
BAKIYALAKSHMI
|
2920010WL016906
|
BAKIYALAKSHMI
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/257-A
(MALLAPURAM)
|
2920010000NRG23250720220633399
|
25/07/2022
|
Pommaiahsamy
|
2920010WL016906
|
Pommaiahsamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pommaiahsamy
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/2579-A
(MALLAPURAM)
|
2920010000NRG23250720220633400
|
25/07/2022
|
Selvaraj
|
2920010WL016906
|
Selvaraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/259-A
(MALLAPURAM)
|
2920010000NRG23250720220633401
|
25/07/2022
|
Ladshmi
|
2920010WL016906
|
Ladshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ladshmi
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/26-A
(MALLAPURAM)
|
2920010000NRG23250720220633403
|
25/07/2022
|
Muthulakshmi
|
2920010WL016906
|
Muthulakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/2632-A
(MALLAPURAM)
|
2920010000NRG23250720220633404
|
25/07/2022
|
Kalaiyarasi
|
2920010WL016906
|
Kalaiyarasi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/2647-A
(MALLAPURAM)
|
2920010000NRG23250720220633405
|
25/07/2022
|
Anupriya
|
2920010WL016906
|
Anupriya
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/2652-A
(MALLAPURAM)
|
2920010000NRG23250720220633406
|
25/07/2022
|
Vellaiammal
|
2920010WL016906
|
Vellaiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/2660-A
(MALLAPURAM)
|
2920010000NRG23250720220633407
|
25/07/2022
|
Karubbammal
|
2920010WL016906
|
Karubbammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karubbammal
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/2683-A
(MALLAPURAM)
|
2920010000NRG23250720220633409
|
25/07/2022
|
Maniselvi
|
2920010WL016906
|
Maniselvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/2689-A
(MALLAPURAM)
|
2920010000NRG23250720220633410
|
25/07/2022
|
Pandiyammal
|
2920010WL016906
|
Pandiyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/2691-A
(MALLAPURAM)
|
2920010000NRG23250720220633411
|
25/07/2022
|
Petchaimani
|
2920010WL016906
|
Petchaimani
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchaimani
|
BANK OF INDIA(508505)
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/2701-A
(MALLAPURAM)
|
2920010000NRG23250720220633413
|
25/07/2022
|
Veeralakshmi
|
2920010WL016906
|
Veeralakshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-011-011/2703-A
(MALLAPURAM)
|
2920010000NRG23250720220633414
|
25/07/2022
|
Maheswari
|
2920010WL016906
|
Maheswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-011-011/2728-A
(MALLAPURAM)
|
2920010000NRG23250720220633415
|
25/07/2022
|
GaneshPandi
|
2920010WL016906
|
GaneshPandi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GaneshPandi
|
BANK OF INDIA(508505)
|
|
75
|
SEDAPATTI
|
TN-20-010-011-011/2746-A
(MALLAPURAM)
|
2920010000NRG23250720220633416
|
25/07/2022
|
Puspam
|
2920010WL016906
|
Puspam
|
00048
|
BKID0008352
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
76
|
SEDAPATTI
|
TN-20-010-011-011/2753-A
(MALLAPURAM)
|
2920010000NRG23250720220633417
|
25/07/2022
|
Muniyappan
|
2920010WL016906
|
Muniyappan
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-011-011/2772-A
(MALLAPURAM)
|
2920010000NRG23250720220633418
|
25/07/2022
|
Selvaraj
|
2920010WL016906
|
Selvaraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-011-011/2773-A
(MALLAPURAM)
|
2920010000NRG23250720220633419
|
25/07/2022
|
Nagalakshmi
|
2920010WL016906
|
Nagalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-011-011/2778-A
(MALLAPURAM)
|
2920010000NRG23250720220633421
|
25/07/2022
|
Dhanushkodi
|
2920010WL016906
|
Dhanushkodi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanushkodi
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-011-011/2779-A
(MALLAPURAM)
|
2920010000NRG23250720220633422
|
25/07/2022
|
Parameswari
|
2920010WL016906
|
Parameswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
81
|
SEDAPATTI
|
TN-20-010-011-011/2801-A
(MALLAPURAM)
|
2920010000NRG23250720220633425
|
25/07/2022
|
Selvakumar
|
2920010WL016906
|
Selvakumar
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
82
|
SEDAPATTI
|
TN-20-010-011-011/2858
(MALLAPURAM)
|
2920010000NRG23250720220633426
|
25/07/2022
|
Subbulakshmi
|
2920010WL016906
|
Subbulakshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
83
|
SEDAPATTI
|
TN-20-010-011-011/2878-A
(MALLAPURAM)
|
2920010000NRG23250720220633427
|
25/07/2022
|
Poornakala
|
2920010WL016906
|
Poornakala
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poornakala
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-011-011/2898-A
(MALLAPURAM)
|
2920010000NRG23250720220633430
|
25/07/2022
|
Lakshmi
|
2920010WL016906
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
85
|
SEDAPATTI
|
TN-20-010-011-011/2901-A
(MALLAPURAM)
|
2920010000NRG23250720220633431
|
25/07/2022
|
Nandhini
|
2920010WL016906
|
Nandhini
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nandhini
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-011-011/2934-A
(MALLAPURAM)
|
2920010000NRG23250720220633433
|
25/07/2022
|
Chellammal
|
2920010WL016906
|
Chellammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-011-011/294-A
(MALLAPURAM)
|
2920010000NRG23250720220633434
|
25/07/2022
|
Ramaraj
|
2920010WL016906
|
Ramaraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaraj
|
BANK OF INDIA(508505)
|
|
88
|
SEDAPATTI
|
TN-20-010-011-011/3094-A
(MALLAPURAM)
|
2920010000NRG23250720220633437
|
25/07/2022
|
Kalavathi
|
2920010WL016906
|
Kalavathi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
89
|
SEDAPATTI
|
TN-20-010-011-011/3156-A
(MALLAPURAM)
|
2920010000NRG23250720220633438
|
25/07/2022
|
SUDESH
|
2920010WL016906
|
SUDESH
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDESH
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-011-011/317-A
(MALLAPURAM)
|
2920010000NRG23250720220633439
|
25/07/2022
|
Chandra
|
2920010WL016906
|
Chandra
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
91
|
SEDAPATTI
|
TN-20-010-011-011/3200-A
(MALLAPURAM)
|
2920010000NRG23250720220633440
|
25/07/2022
|
Vanaraj
|
2920010WL016906
|
Vanaraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaraj
|
INDIAN BANK(607105)
|
|
92
|
SEDAPATTI
|
TN-20-010-011-011/3330-A
(MALLAPURAM)
|
2920010000NRG23250720220633443
|
25/07/2022
|
Sanjeevi
|
2920010WL016906
|
Sanjeevi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanjeevi
|
BANK OF INDIA(508505)
|
|
93
|
SEDAPATTI
|
TN-20-010-011-011/3360-A
(MALLAPURAM)
|
2920010000NRG23250720220633445
|
25/07/2022
|
Velmani
|
2920010WL016906
|
Velmani
|
00048
|
BKID0008352
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmani
|
BANK OF INDIA(508505)
|
|
94
|
SEDAPATTI
|
TN-20-010-011-011/338-A
(MALLAPURAM)
|
2920010000NRG23250720220633446
|
25/07/2022
|
Kokila
|
2920010WL016906
|
Kokila
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-011-011/339-A
(MALLAPURAM)
|
2920010000NRG23250720220633447
|
25/07/2022
|
Sudha
|
2920010WL016906
|
Sudha
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
96
|
SEDAPATTI
|
TN-20-010-011-011/363-A
(MALLAPURAM)
|
2920010000NRG23250720220633454
|
25/07/2022
|
Mahalakshmi
|
2920010WL016906
|
Mahalakshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
SEDAPATTI
|
TN-20-010-011-011/408-A
(MALLAPURAM)
|
2920010000NRG23250720220633456
|
25/07/2022
|
Rajeswari
|
2920010WL016906
|
Rajeswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-011-011/441-A
(MALLAPURAM)
|
2920010000NRG23250720220633457
|
25/07/2022
|
Pandiammal
|
2920010WL016906
|
Pandiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
99
|
SEDAPATTI
|
TN-20-010-011-011/442-A
(MALLAPURAM)
|
2920010000NRG23250720220633458
|
25/07/2022
|
PANCHAVARANAM
|
2920010WL016906
|
PANCHAVARANAM
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
100
|
SEDAPATTI
|
TN-20-010-011-011/531-A
(MALLAPURAM)
|
2920010000NRG23250720220633459
|
25/07/2022
|
Santhanamahadevi
|
2920010WL016906
|
Santhanamahadevi
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanamahadevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-011-011/584-A
(MALLAPURAM)
|
2920010000NRG23250720220633460
|
25/07/2022
|
Pappathi
|
2920010WL016906
|
Pappathi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
102
|
SEDAPATTI
|
TN-20-010-011-011/618-A
(MALLAPURAM)
|
2920010000NRG23250720220633461
|
25/07/2022
|
Mokkachamy
|
2920010WL016906
|
Mokkachamy
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mokkachamy
|
BANK OF INDIA(508505)
|
|
103
|
SEDAPATTI
|
TN-20-010-011-011/64-A
(MALLAPURAM)
|
2920010000NRG23250720220633462
|
25/07/2022
|
Krishnammal
|
2920010WL016906
|
Krishnammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
104
|
SEDAPATTI
|
TN-20-010-011-011/645-A
(MALLAPURAM)
|
2920010000NRG23250720220633463
|
25/07/2022
|
Vaiyapuri
|
2920010WL016906
|
Vaiyapuri
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaiyapuri
|
BANK OF INDIA(508505)
|
|
105
|
SEDAPATTI
|
TN-20-010-011-011/69-A
(MALLAPURAM)
|
2920010000NRG23250720220633464
|
25/07/2022
|
Veeraian
|
2920010WL016906
|
Veeraian
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeraian
|
BANK OF INDIA(508505)
|
|
106
|
SEDAPATTI
|
TN-20-010-011-011/7-A
(MALLAPURAM)
|
2920010000NRG23250720220633465
|
25/07/2022
|
Pethammal
|
2920010WL016906
|
Pethammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pethammal
|
BANK OF INDIA(508505)
|
|
107
|
SEDAPATTI
|
TN-20-010-011-011/70-A
(MALLAPURAM)
|
2920010000NRG23250720220633466
|
25/07/2022
|
Lakshmi
|
2920010WL016906
|
Lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
108
|
SEDAPATTI
|
TN-20-010-011-011/704-A
(MALLAPURAM)
|
2920010000NRG23250720220633467
|
25/07/2022
|
Parameswari
|
2920010WL016906
|
Parameswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
109
|
SEDAPATTI
|
TN-20-010-011-011/737-A
(MALLAPURAM)
|
2920010000NRG23250720220633468
|
25/07/2022
|
mageswari
|
2920010WL016906
|
mageswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
mageswari
|
BANK OF INDIA(508505)
|
|
110
|
SEDAPATTI
|
TN-20-010-011-011/769-A
(MALLAPURAM)
|
2920010000NRG23250720220633469
|
25/07/2022
|
Rajathi
|
2920010WL016906
|
Rajathi
|
00048
|
BKID0008352
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-011-011/777-A
(MALLAPURAM)
|
2920010000NRG23250720220633471
|
25/07/2022
|
Kalpana
|
2920010WL016906
|
Kalpana
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
112
|
SEDAPATTI
|
TN-20-010-011-011/78-A
(MALLAPURAM)
|
2920010000NRG23250720220633472
|
25/07/2022
|
Guruvammal
|
2920010WL016906
|
Guruvammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEDAPATTI
|
TN-20-010-011-011/785-A
(MALLAPURAM)
|
2920010000NRG23250720220633473
|
25/07/2022
|
Deivanai
|
2920010WL016906
|
Deivanai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-011-011/92-A
(MALLAPURAM)
|
2920010000NRG23250720220633474
|
25/07/2022
|
Poomari
|
2920010WL016906
|
Poomari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomari
|
BANK OF INDIA(508505)
|
|
115
|
SEDAPATTI
|
TN-20-010-011-011/945-a
(MALLAPURAM)
|
2920010000NRG23250720220633475
|
25/07/2022
|
Subbaiya
|
2920010WL016906
|
Subbaiya
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
116
|
SEDAPATTI
|
TN-20-010-011-011/97-A
(MALLAPURAM)
|
2920010000NRG23250720220633476
|
25/07/2022
|
Saroja
|
2920010WL016906
|
Saroja
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140144
|
140144
|
|
|
|
|
|
|
|
|
117
|
SEDAPATTI
|
TN-20-010-011-011/3304-A
(MALLAPURAM)
|
2920010000NRG23250720220633441
|
25/07/2022
|
Vijayalakshmi
|
2920010WL016906
|
Vijayalakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141344
|
141344
|
|
|
|
|
|
|
|