|
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-20-010-011-003/3088-A
(MALLAPURAM)
|
2920010000NRG23170920221073380
|
20/09/2022
|
Vellaiyammal
|
2920010WL028213
|
Vellaiyammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-003/3285-A
(MALLAPURAM)
|
2920010000NRG23170920221073383
|
20/09/2022
|
NACHIYAMMAL
|
2920010WL028213
|
NACHIYAMMAL
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
NACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-003/3345-A
(MALLAPURAM)
|
2920010000NRG23170920221073384
|
20/09/2022
|
Sumathi
|
2920010WL028213
|
Sumathi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-003/3371-A
(MALLAPURAM)
|
2920010000NRG23170920221073386
|
20/09/2022
|
Radhakani
|
2920010WL028213
|
Radhakani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Radhakani
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-003/3418-A
(MALLAPURAM)
|
2920010000NRG23170920221073389
|
20/09/2022
|
Chinnakannu
|
2920010WL028213
|
Chinnakannu
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1045-a
(MALLAPURAM)
|
2920010000NRG23170920221073402
|
20/09/2022
|
Palammal
|
2920010WL028213
|
Palammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1125-a
(MALLAPURAM)
|
2920010000NRG23170920221073403
|
20/09/2022
|
Senthati
|
2920010WL028213
|
Senthati
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Senthati
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1158-A
(MALLAPURAM)
|
2920010000NRG23170920221073406
|
20/09/2022
|
Nagammal
|
2920010WL028213
|
Nagammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1204-A
(MALLAPURAM)
|
2920010000NRG23170920221073407
|
20/09/2022
|
manjula
|
2920010WL028213
|
manjula
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
manjula
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1219-A
(MALLAPURAM)
|
2920010000NRG23170920221073408
|
20/09/2022
|
Pandiammal
|
2920010WL028213
|
Pandiammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1240-a
(MALLAPURAM)
|
2920010000NRG23170920221073409
|
20/09/2022
|
Ramar
|
2920010WL028213
|
Ramar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1271-A
(MALLAPURAM)
|
2920010000NRG23170920221073410
|
20/09/2022
|
Kannammal
|
2920010WL028213
|
Kannammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1302-A
(MALLAPURAM)
|
2920010000NRG23170920221073411
|
20/09/2022
|
Muniyammal
|
2920010WL028213
|
Muniyammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1337-A
(MALLAPURAM)
|
2920010000NRG23170920221073412
|
20/09/2022
|
Sivakumar
|
2920010WL028213
|
Sivakumar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1396-a
(MALLAPURAM)
|
2920010000NRG23170920221073413
|
20/09/2022
|
Pakkiyalakshmi
|
2920010WL028213
|
Pakkiyalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pakkiyalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1430-a
(MALLAPURAM)
|
2920010000NRG23170920221073415
|
20/09/2022
|
karppagam
|
2920010WL028213
|
karppagam
|
00048
|
BKID0008352
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857975
|
|
karppagam
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1471-A
(MALLAPURAM)
|
2920010000NRG23170920221073416
|
20/09/2022
|
Dhanalakshmi
|
2920010WL028213
|
Dhanalakshmi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1495-a
(MALLAPURAM)
|
2920010000NRG23170920221073417
|
20/09/2022
|
selvi
|
2920010WL028213
|
selvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
selvi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1515-a
(MALLAPURAM)
|
2920010000NRG23170920221073418
|
20/09/2022
|
magalingam
|
2920010WL028213
|
magalingam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
magalingam
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/157-A
(MALLAPURAM)
|
2920010000NRG23170920221073420
|
20/09/2022
|
nagajothi
|
2920010WL028213
|
nagajothi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
nagajothi
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1590-a
(MALLAPURAM)
|
2920010000NRG23170920221073421
|
20/09/2022
|
pandeeswari
|
2920010WL028213
|
pandeeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1595-a
(MALLAPURAM)
|
2920010000NRG23170920221073423
|
20/09/2022
|
Murugeswari
|
2920010WL028213
|
Murugeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1738-a
(MALLAPURAM)
|
2920010000NRG23170920221073424
|
20/09/2022
|
Veerammal
|
2920010WL028213
|
Veerammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/191-A
(MALLAPURAM)
|
2920010000NRG23170920221073429
|
20/09/2022
|
Selvakani
|
2920010WL028213
|
Selvakani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/192-A
(MALLAPURAM)
|
2920010000NRG23170920221073430
|
20/09/2022
|
Shanthi
|
2920010WL028213
|
Shanthi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/1998-a
(MALLAPURAM)
|
2920010000NRG23170920221073432
|
20/09/2022
|
annam
|
2920010WL028213
|
annam
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
annam
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/2044-A
(MALLAPURAM)
|
2920010000NRG23170920221073433
|
20/09/2022
|
Koodammal
|
2920010WL028213
|
Koodammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/223-A
(MALLAPURAM)
|
2920010000NRG23170920221073435
|
20/09/2022
|
Mariammal
|
2920010WL028213
|
Mariammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/2362-A
(MALLAPURAM)
|
2920010000NRG23170920221073436
|
20/09/2022
|
Kamaraj
|
2920010WL028213
|
Kamaraj
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamaraj
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/2366-A
(MALLAPURAM)
|
2920010000NRG23170920221073437
|
20/09/2022
|
Muthulakshmi
|
2920010WL028213
|
Muthulakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/2495-A
(MALLAPURAM)
|
2920010000NRG23170920221073439
|
20/09/2022
|
Pandiyammal
|
2920010WL028213
|
Pandiyammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/2499-A
(MALLAPURAM)
|
2920010000NRG23170920221073440
|
20/09/2022
|
Muthupandiammal
|
2920010WL028213
|
Muthupandiammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/2500-A
(MALLAPURAM)
|
2920010000NRG23170920221073441
|
20/09/2022
|
Sakkaraiyammal
|
2920010WL028213
|
Sakkaraiyammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sakkaraiyammal
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/2506-A
(MALLAPURAM)
|
2920010000NRG23170920221073442
|
20/09/2022
|
Arjunan
|
2920010WL028213
|
Arjunan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/2522-A
(MALLAPURAM)
|
2920010000NRG23170920221073444
|
20/09/2022
|
Murugeswari
|
2920010WL028213
|
Murugeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2537-A
(MALLAPURAM)
|
2920010000NRG23170920221073445
|
20/09/2022
|
Priyanka
|
2920010WL028213
|
Priyanka
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/2572-A
(MALLAPURAM)
|
2920010000NRG23170920221073446
|
20/09/2022
|
Arunachalam
|
2920010WL028213
|
Arunachalam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2575-A
(MALLAPURAM)
|
2920010000NRG23170920221073447
|
20/09/2022
|
Nachammal
|
2920010WL028213
|
Nachammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2581-A
(MALLAPURAM)
|
2920010000NRG23170920221073448
|
20/09/2022
|
Mariammal
|
2920010WL028213
|
Mariammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2813-A
(MALLAPURAM)
|
2920010000NRG23170920221073449
|
20/09/2022
|
Palaniyammal
|
2920010WL028213
|
Palaniyammal
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2902-A
(MALLAPURAM)
|
2920010000NRG23170920221073450
|
20/09/2022
|
Selvi
|
2920010WL028213
|
Selvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/2927-A
(MALLAPURAM)
|
2920010000NRG23170920221073451
|
20/09/2022
|
Shanthini
|
2920010WL028213
|
Shanthini
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthini
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/3101-A
(MALLAPURAM)
|
2920010000NRG23170920221073452
|
20/09/2022
|
Padma
|
2920010WL028213
|
Padma
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Padma
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/447-A
(MALLAPURAM)
|
2920010000NRG23170920221073455
|
20/09/2022
|
Alagamperumal
|
2920010WL028213
|
Alagamperumal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagamperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/527-A
(MALLAPURAM)
|
2920010000NRG23170920221073456
|
20/09/2022
|
Krishnasamy
|
2920010WL028213
|
Krishnasamy
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/717-A
(MALLAPURAM)
|
2920010000NRG23170920221073459
|
20/09/2022
|
Sangammal
|
2920010WL028213
|
Sangammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/772-A
(MALLAPURAM)
|
2920010000NRG23170920221073460
|
20/09/2022
|
Sundarammal
|
2920010WL028213
|
Sundarammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/810-A
(MALLAPURAM)
|
2920010000NRG23170920221073461
|
20/09/2022
|
Murugan
|
2920010WL028213
|
Murugan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/826-A
(MALLAPURAM)
|
2920010000NRG23170920221073463
|
20/09/2022
|
Pappathi
|
2920010WL028213
|
Pappathi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/829-A
(MALLAPURAM)
|
2920010000NRG23170920221073464
|
20/09/2022
|
Samuthiirakani
|
2920010WL028213
|
Samuthiirakani
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857975
|
|
Samuthiirakani
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/874-A
(MALLAPURAM)
|
2920010000NRG23170920221073465
|
20/09/2022
|
Tharmar
|
2920010WL028213
|
Tharmar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tharmar
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/876-a
(MALLAPURAM)
|
2920010000NRG23170920221073466
|
20/09/2022
|
Chitra
|
2920010WL028213
|
Chitra
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/878-A
(MALLAPURAM)
|
2920010000NRG23170920221073467
|
20/09/2022
|
Veerammal
|
2920010WL028213
|
Veerammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/890-A
(MALLAPURAM)
|
2920010000NRG23170920221073468
|
20/09/2022
|
karuppaiah
|
2920010WL028213
|
karuppaiah
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
karuppaiah
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/896-A
(MALLAPURAM)
|
2920010000NRG23170920221073469
|
20/09/2022
|
Subbammal
|
2920010WL028213
|
Subbammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/934-A
(MALLAPURAM)
|
2920010000NRG23170920221073470
|
20/09/2022
|
Lakshmi
|
2920010WL028213
|
Lakshmi
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79494
|
79494
|
|
|
|
|
|
|
|
|
57
|
SEDAPATTI
|
TN-20-010-011-003/3386-A
(MALLAPURAM)
|
2920010000NRG23170920221073388
|
20/09/2022
|
Nachiyappan
|
2920010WL028213
|
Nachiyappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nachiyappan
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/816-A
(MALLAPURAM)
|
2920010000NRG23170920221073462
|
20/09/2022
|
Amusu
|
2920010WL028213
|
Amusu
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82254
|
82254
|
|
|
|
|
|
|
|