|
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
|
MADHANUR
|
TN-05-008-021-001/371
()
|
2905008000NRG23110520220277497
|
12/05/2022
|
AATHMA
|
2905008WL005494
|
AATHMA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
AATHMA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-021-021/114
()
|
2905008000NRG23110520220277502
|
12/05/2022
|
MAGENDIRAN
|
2905008WL005494
|
MAGENDIRAN
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGENDIRAN
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/118
()
|
2905008000NRG23110520220277504
|
12/05/2022
|
JAYAMANI
|
2905008WL005494
|
JAYAMANI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/141
()
|
2905008000NRG23110520220277507
|
12/05/2022
|
SARADHA
|
2905008WL005494
|
SARADHA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/154
()
|
2905008000NRG23110520220277508
|
12/05/2022
|
KUMUDHA
|
2905008WL005494
|
KUMUDHA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUMUDHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/156
()
|
2905008000NRG23110520220260421
|
12/05/2022
|
THAMANAI
|
2905008WL005471
|
THAMANAI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAMANAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/157
()
|
2905008000NRG23110520220277509
|
12/05/2022
|
RUBY
|
2905008WL005494
|
RUBY
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RUBY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/169
()
|
2905008000NRG23110520220277512
|
12/05/2022
|
VIMALA
|
2905008WL005494
|
VIMALA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/17
()
|
2905008000NRG23110520220277513
|
12/05/2022
|
JOTHI
|
2905008WL005494
|
JOTHI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/170
()
|
2905008000NRG23110520220277514
|
12/05/2022
|
NAGARAJ
|
2905008WL005494
|
NAGARAJ
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/174
()
|
2905008000NRG23110520220277516
|
12/05/2022
|
MOHANAVALLI
|
2905008WL005494
|
MOHANAVALLI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOHANAVALLI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/182
()
|
2905008000NRG23110520220277517
|
12/05/2022
|
RAJESWARI
|
2905008WL005494
|
RAJESWARI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/187
()
|
2905008000NRG23110520220277521
|
12/05/2022
|
SARADHA
|
2905008WL005494
|
SARADHA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/188
()
|
2905008000NRG23110520220277522
|
12/05/2022
|
CHANDIRA
|
2905008WL005494
|
CHANDIRA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/19
()
|
2905008000NRG23110520220277523
|
12/05/2022
|
THAYAMMAL
|
2905008WL005494
|
THAYAMMAL
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/191
()
|
2905008000NRG23110520220277524
|
12/05/2022
|
MUTHU
|
2905008WL005494
|
MUTHU
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/196
()
|
2905008000NRG23110520220260422
|
12/05/2022
|
DHANALAKSHMI
|
2905008WL005471
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/207
()
|
2905008000NRG23110520220277525
|
12/05/2022
|
SELVI
|
2905008WL005494
|
SELVI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/21
()
|
2905008000NRG23110520220260423
|
12/05/2022
|
KARTHIKA
|
2905008WL005471
|
KARTHIKA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/214
()
|
2905008000NRG23110520220277527
|
12/05/2022
|
SANTHA
|
2905008WL005494
|
SANTHA
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/219
()
|
2905008000NRG23110520220277528
|
12/05/2022
|
THANJAMMAL
|
2905008WL005494
|
THANJAMMAL
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/220
()
|
2905008000NRG23110520220277529
|
12/05/2022
|
KIRUBA
|
2905008WL005494
|
KIRUBA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KIRUBA
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/232
()
|
2905008000NRG23110520220277530
|
12/05/2022
|
VATCHALA
|
2905008WL005494
|
VATCHALA
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
VATCHALA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/245
()
|
2905008000NRG23110520220277532
|
12/05/2022
|
SARASWATHI
|
2905008WL005494
|
SARASWATHI
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/249
()
|
2905008000NRG23110520220277533
|
12/05/2022
|
MANIMEGALAI
|
2905008WL005494
|
MANIMEGALAI
|
00048
|
BKID0008363
|
380
|
380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/25
()
|
2905008000NRG23110520220277534
|
12/05/2022
|
SOUNTHARI
|
2905008WL005494
|
SOUNTHARI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOUNTHARI
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/259
()
|
2905008000NRG23110520220277535
|
12/05/2022
|
CHITRA
|
2905008WL005494
|
CHITRA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/26
()
|
2905008000NRG23110520220277536
|
12/05/2022
|
KASTHURI
|
2905008WL005494
|
KASTHURI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/27
()
|
2905008000NRG23110520220277537
|
12/05/2022
|
MERRY
|
2905008WL005494
|
MERRY
|
00048
|
BKID0008363
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
MERRY
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/292
()
|
2905008000NRG23110520220277538
|
12/05/2022
|
MANICKAMMAL
|
2905008WL005494
|
MANICKAMMAL
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANICKAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/296
()
|
2905008000NRG23110520220277539
|
12/05/2022
|
AMMU
|
2905008WL005494
|
AMMU
|
00048
|
BKID0008363
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-021/299
()
|
2905008000NRG23110520220260424
|
12/05/2022
|
RENUGA
|
2905008WL005471
|
RENUGA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-021-021/302
()
|
2905008000NRG23110520220277540
|
12/05/2022
|
SUNDARAMMAL
|
2905008WL005494
|
SUNDARAMMAL
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-021-021/315
()
|
2905008000NRG23110520220277542
|
12/05/2022
|
SARSA
|
2905008WL005494
|
SARSA
|
00048
|
BKID0008363
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARSA
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-021-021/316
()
|
2905008000NRG23110520220277543
|
12/05/2022
|
KANNAYAN
|
2905008WL005494
|
KANNAYAN
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAYAN
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-021-021/335
()
|
2905008000NRG23110520220277544
|
12/05/2022
|
MALA
|
2905008WL005494
|
MALA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALA
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-021-021/342
()
|
2905008000NRG23110520220277545
|
12/05/2022
|
VENILA
|
2905008WL005494
|
VENILA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENILA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-021-021/356
()
|
2905008000NRG23110520220260426
|
12/05/2022
|
PUSHPA
|
2905008WL005471
|
PUSHPA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-021-021/358
()
|
2905008000NRG23110520220277546
|
12/05/2022
|
DEVI
|
2905008WL005494
|
DEVI
|
00048
|
BKID0008363
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-021-021/362
()
|
2905008000NRG23110520220277547
|
12/05/2022
|
PERUMA
|
2905008WL005494
|
PERUMA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERUMA
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-021-021/367
()
|
2905008000NRG23110520220277548
|
12/05/2022
|
AMUTHA
|
2905008WL005494
|
AMUTHA
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUTHA
|
GENERAL POST OFFICE(607245)
|
|
42
|
MADHANUR
|
TN-05-008-021-021/390
()
|
2905008000NRG23110520220260427
|
12/05/2022
|
SHANTHI
|
2905008WL005471
|
SHANTHI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-021-021/41
()
|
2905008000NRG23110520220277551
|
12/05/2022
|
SHANTHI
|
2905008WL005494
|
SHANTHI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-021-021/43
()
|
2905008000NRG23110520220277553
|
12/05/2022
|
RUKKAMMAL
|
2905008WL005494
|
RUKKAMMAL
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RUKKAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-021-021/48
()
|
2905008000NRG23110520220277555
|
12/05/2022
|
SARGUNAM
|
2905008WL005494
|
SARGUNAM
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARGUNAM
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-021-021/58
()
|
2905008000NRG23110520220277558
|
12/05/2022
|
PARIMALA
|
2905008WL005494
|
PARIMALA
|
00048
|
BKID0008363
|
380
|
380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-021-021/60
()
|
2905008000NRG23110520220277559
|
12/05/2022
|
MANIKKAM
|
2905008WL005494
|
MANIKKAM
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIKKAM
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-021-021/62
()
|
2905008000NRG23110520220277560
|
12/05/2022
|
MAGESHWARI
|
2905008WL005494
|
MAGESHWARI
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-021-021/63
()
|
2905008000NRG23110520220277561
|
12/05/2022
|
MALLIGA
|
2905008WL005494
|
MALLIGA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-021-021/68
()
|
2905008000NRG23110520220277562
|
12/05/2022
|
SOUTHAMANI
|
2905008WL005494
|
SOUTHAMANI
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOUTHAMANI
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-021-021/7
()
|
2905008000NRG23110520220277563
|
12/05/2022
|
RAJESWARI
|
2905008WL005494
|
RAJESWARI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-021-021/81
()
|
2905008000NRG23110520220277564
|
12/05/2022
|
KANTHA
|
2905008WL005494
|
KANTHA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-021-021/88
()
|
2905008000NRG23110520220260429
|
12/05/2022
|
INDIRAGANDHI
|
2905008WL005471
|
INDIRAGANDHI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRAGANDHI
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-021-023/369
()
|
2905008000NRG23110520220277566
|
12/05/2022
|
UMA
|
2905008WL005494
|
UMA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
UMA
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-021-023/377
()
|
2905008000NRG23110520220277567
|
12/05/2022
|
VENNILA
|
2905008WL005494
|
VENNILA
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-021-023/380
()
|
2905008000NRG23110520220260430
|
12/05/2022
|
SATHIYAVANI
|
2905008WL005471
|
SATHIYAVANI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49210
|
49210
|
|
|
|
|
|
|
|
|
57
|
MADHANUR
|
TN-05-008-051-005/1524
()
|
2905008000NRG23110520220232247
|
12/05/2022
|
SAKKUBAI
|
2905008WL005417
|
SAKKUBAI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-006/1513
()
|
2905008000NRG23110520220232249
|
12/05/2022
|
VIJAYALAKSHMI
|
2905008WL005417
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-006/1599
()
|
2905008000NRG23110520220232250
|
12/05/2022
|
SIRAVANI
|
2905008WL005417
|
SIRAVANI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIRAVANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/1134
()
|
2905008000NRG23110520220232251
|
12/05/2022
|
KUPPUAMMAL
|
2905008WL005417
|
KUPPUAMMAL
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/1194
()
|
2905008000NRG23110520220232252
|
12/05/2022
|
SIVAGAMI
|
2905008WL005417
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/349
()
|
2905008000NRG23110520220232254
|
12/05/2022
|
PANJALAI
|
2905008WL005417
|
PANJALAI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-051/873
()
|
2905008000NRG23110520220232255
|
12/05/2022
|
USHA
|
2905008WL005417
|
USHA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59045
|
59045
|
|
|
|
|
|
|
|