|
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
|
BODINAICKANUR
|
TN-21-005-009-009/1-A
(Maniyampatti)
|
2921005000NRG23141020220194313
|
14/10/2022
|
AMUTHAVALLI. E
|
2921005WL012812
|
AMUTHAVALLI. E
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHAVALLI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/102-A
(Maniyampatti)
|
2921005000NRG23141020220194314
|
14/10/2022
|
NAGAMANI. K
|
2921005WL012812
|
NAGAMANI. K
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/104-A
(Maniyampatti)
|
2921005000NRG23141020220194315
|
14/10/2022
|
SAROJA. M
|
2921005WL012812
|
SAROJA. M
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/105-A
(Maniyampatti)
|
2921005000NRG23141020220194316
|
14/10/2022
|
MOOKAMMAL. M
|
2921005WL012812
|
MOOKAMMAL. M
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/106-A
(Maniyampatti)
|
2921005000NRG23141020220194317
|
14/10/2022
|
M.Poongodi
|
2921005WL012812
|
M.Poongodi
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/107-A
(Maniyampatti)
|
2921005000NRG23141020220194318
|
14/10/2022
|
KALA. A
|
2921005WL012812
|
KALA. A
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/108-A
(Maniyampatti)
|
2921005000NRG23141020220194319
|
14/10/2022
|
G.Muthupechi
|
2921005WL012812
|
G.Muthupechi
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/109-A
(Maniyampatti)
|
2921005000NRG23141020220194320
|
14/10/2022
|
R.Petchiammal
|
2921005WL012812
|
R.Petchiammal
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/11-A
(Maniyampatti)
|
2921005000NRG23141020220194321
|
14/10/2022
|
BOTHUMANI
|
2921005WL012812
|
BOTHUMANI
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
BOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/110-A
(Maniyampatti)
|
2921005000NRG23141020220194322
|
14/10/2022
|
M.Muthuerulayee
|
2921005WL012812
|
M.Muthuerulayee
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Muthuerulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/116-A
(Maniyampatti)
|
2921005000NRG23141020220194325
|
14/10/2022
|
SEENIAMMAL. A
|
2921005WL012812
|
SEENIAMMAL. A
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEENIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/117-A
(Maniyampatti)
|
2921005000NRG23141020220194326
|
14/10/2022
|
PATTAMMAL
|
2921005WL012812
|
PATTAMMAL
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/120-A
(Maniyampatti)
|
2921005000NRG23141020220194327
|
14/10/2022
|
SELVI. R
|
2921005WL012812
|
SELVI. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/125-A
(Maniyampatti)
|
2921005000NRG23141020220194328
|
14/10/2022
|
MUTHAMMAL. C
|
2921005WL012812
|
MUTHAMMAL. C
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/130-A
(Maniyampatti)
|
2921005000NRG23141020220194329
|
14/10/2022
|
PANCHAVARNAM. V
|
2921005WL012812
|
PANCHAVARNAM. V
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANCHAVARNAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/136-A
(Maniyampatti)
|
2921005000NRG23141020220194330
|
14/10/2022
|
T.Prabha
|
2921005WL012812
|
T.Prabha
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/138-A
(Maniyampatti)
|
2921005000NRG23141020220194331
|
14/10/2022
|
JOTHIMANI. M
|
2921005WL012812
|
JOTHIMANI. M
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHIMANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/14-A
(Maniyampatti)
|
2921005000NRG23141020220194332
|
14/10/2022
|
AAVADITHANGAM. P
|
2921005WL012812
|
AAVADITHANGAM. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
AAVADITHANGAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/140-A
(Maniyampatti)
|
2921005000NRG23141020220194333
|
14/10/2022
|
S.Packiam
|
2921005WL012812
|
S.Packiam
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/142-A
(Maniyampatti)
|
2921005000NRG23141020220194334
|
14/10/2022
|
SARASWATHI. P
|
2921005WL012812
|
SARASWATHI. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/150-A
(Maniyampatti)
|
2921005000NRG23141020220194335
|
14/10/2022
|
PASUPATHI. P
|
2921005WL012812
|
PASUPATHI. P
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
PASUPATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/156-A
(Maniyampatti)
|
2921005000NRG23141020220194336
|
14/10/2022
|
K.Mariammal
|
2921005WL012812
|
K.Mariammal
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/159-A
(Maniyampatti)
|
2921005000NRG23141020220194338
|
14/10/2022
|
N.Muthumani
|
2921005WL012812
|
N.Muthumani
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/16-A
(Maniyampatti)
|
2921005000NRG23141020220194339
|
14/10/2022
|
CHITRA. P
|
2921005WL012812
|
CHITRA. P
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/165-A
(Maniyampatti)
|
2921005000NRG23141020220194341
|
14/10/2022
|
VANNAKILI
|
2921005WL012812
|
VANNAKILI
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/174-A
(Maniyampatti)
|
2921005000NRG23141020220194343
|
14/10/2022
|
MANIYAMMAL. P
|
2921005WL012812
|
MANIYAMMAL. P
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/178-A
(Maniyampatti)
|
2921005000NRG23141020220194344
|
14/10/2022
|
PALANIAMMAL. J
|
2921005WL012812
|
PALANIAMMAL. J
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/20-A
(Maniyampatti)
|
2921005000NRG23141020220194345
|
14/10/2022
|
MUTHARASAYEE
|
2921005WL012812
|
MUTHARASAYEE
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/21-A
(Maniyampatti)
|
2921005000NRG23141020220194346
|
14/10/2022
|
Sivakami. A
|
2921005WL012812
|
Sivakami. A
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami. A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/25-A
(Maniyampatti)
|
2921005000NRG23141020220194347
|
14/10/2022
|
Mariammal. M
|
2921005WL012812
|
Mariammal. M
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-009-009/29-A
(Maniyampatti)
|
2921005000NRG23141020220194348
|
14/10/2022
|
MANJULA. M
|
2921005WL012812
|
MANJULA. M
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANJULA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-009-009/32-A
(Maniyampatti)
|
2921005000NRG23141020220194349
|
14/10/2022
|
VALAVANDHAMMAL. K
|
2921005WL012812
|
VALAVANDHAMMAL. K
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALAVANDHAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-009-009/34-A
(Maniyampatti)
|
2921005000NRG23141020220194350
|
14/10/2022
|
Kanagamani. R
|
2921005WL012812
|
Kanagamani. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagamani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23141020220194353
|
14/10/2022
|
PANALATHAL. R
|
2921005WL012812
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BODINAICKANUR
|
TN-21-005-009-009/47-A
(Maniyampatti)
|
2921005000NRG23141020220194355
|
14/10/2022
|
SELLAMMAL. V
|
2921005WL012812
|
SELLAMMAL. V
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-009-009/5-A
(Maniyampatti)
|
2921005000NRG23141020220194356
|
14/10/2022
|
SUMATHI. A
|
2921005WL012812
|
SUMATHI. A
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23141020220194357
|
14/10/2022
|
PITCHAIMANI. P
|
2921005WL012812
|
PITCHAIMANI. P
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAIMANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODINAICKANUR
|
TN-21-005-009-009/53-A
(Maniyampatti)
|
2921005000NRG23141020220194359
|
14/10/2022
|
JAMUNA. M
|
2921005WL012812
|
JAMUNA. M
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAMUNA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-009-009/6-A
(Maniyampatti)
|
2921005000NRG23141020220194360
|
14/10/2022
|
PAVUNTHAI. O
|
2921005WL012812
|
PAVUNTHAI. O
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAVUNTHAI. O
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-009-009/60-A
(Maniyampatti)
|
2921005000NRG23141020220194361
|
14/10/2022
|
R AMUDHA
|
2921005WL012812
|
R AMUDHA
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
R AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BODINAICKANUR
|
TN-21-005-009-009/62-A
(Maniyampatti)
|
2921005000NRG23141020220194362
|
14/10/2022
|
Rajalakshmi
|
2921005WL012812
|
Rajalakshmi
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-009-009/63-A
(Maniyampatti)
|
2921005000NRG23141020220194363
|
14/10/2022
|
Muthumani
|
2921005WL012812
|
Muthumani
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BODINAICKANUR
|
TN-21-005-009-009/71-A
(Maniyampatti)
|
2921005000NRG23141020220194365
|
14/10/2022
|
PONNUTHAI. B
|
2921005WL012812
|
PONNUTHAI. B
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23141020220194366
|
14/10/2022
|
AMBIKA. R
|
2921005WL012812
|
AMBIKA. R
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-009-009/79-A
(Maniyampatti)
|
2921005000NRG23141020220194367
|
14/10/2022
|
LAKSHMI. R
|
2921005WL012812
|
LAKSHMI. R
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BODINAICKANUR
|
TN-21-005-009-009/8-A
(Maniyampatti)
|
2921005000NRG23141020220194368
|
14/10/2022
|
PITCHAIAMMAL. S
|
2921005WL012812
|
PITCHAIAMMAL. S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BODINAICKANUR
|
TN-21-005-009-009/85-A
(Maniyampatti)
|
2921005000NRG23141020220194369
|
14/10/2022
|
P.Pandhanam
|
2921005WL012812
|
P.Pandhanam
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Pandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-009-009/86-A
(Maniyampatti)
|
2921005000NRG23141020220194370
|
14/10/2022
|
VELLAYAMMAL. A
|
2921005WL012812
|
VELLAYAMMAL. A
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAYAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BODINAICKANUR
|
TN-21-005-009-009/88-A
(Maniyampatti)
|
2921005000NRG23141020220194371
|
14/10/2022
|
PRIYA. M
|
2921005WL012812
|
PRIYA. M
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
PRIYA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BODINAICKANUR
|
TN-21-005-009-009/89-A
(Maniyampatti)
|
2921005000NRG23141020220194372
|
14/10/2022
|
MUTHULAKSHMI
|
2921005WL012812
|
MUTHULAKSHMI
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
51
|
BODINAICKANUR
|
TN-21-005-009-009/9-A
(Maniyampatti)
|
2921005000NRG23141020220194373
|
14/10/2022
|
ANGAMMAL. S
|
2921005WL012812
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BODINAICKANUR
|
TN-21-005-009-009/90-A
(Maniyampatti)
|
2921005000NRG23141020220194374
|
14/10/2022
|
PANDIAMMAL. S
|
2921005WL012812
|
PANDIAMMAL. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23141020220194375
|
14/10/2022
|
MARIAMMAL. C
|
2921005WL012812
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
54
|
BODINAICKANUR
|
TN-21-005-009-009/162-A
(Maniyampatti)
|
2921005000NRG23141020220194340
|
14/10/2022
|
NAGAMANI C
|
2921005WL012812
|
NAGAMANI C
|
00415
|
SBIN0000821
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|