|
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
|
MANUR
|
TN-26-002-023-003/598-A
(Ettankulam)
|
2926002000NRG23150720220763480
|
16/07/2022
|
Vijaya
|
2926002WL037642
|
Vijaya
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/100-A
(Ettankulam)
|
2926002000NRG23150720220763482
|
16/07/2022
|
P. Nallathai
|
2926002WL037642
|
P. Nallathai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/100-A
(Ettankulam)
|
2926002000NRG23150720220763481
|
16/07/2022
|
S. Pattamuthu
|
2926002WL037642
|
S. Pattamuthu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Pattamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/102-A
(Ettankulam)
|
2926002000NRG23150720220763483
|
16/07/2022
|
S. Esakkiammal
|
2926002WL037642
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/103-A
(Ettankulam)
|
2926002000NRG23150720220763484
|
16/07/2022
|
Utchimakali
|
2926002WL037642
|
Utchimakali
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
Utchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/104-A
(Ettankulam)
|
2926002000NRG23150720220763485
|
16/07/2022
|
S. Petchiammal
|
2926002WL037642
|
S. Petchiammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23150720220763486
|
16/07/2022
|
S. Mariappan
|
2926002WL037642
|
S. Mariappan
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Mariappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-023-023/108-A
(Ettankulam)
|
2926002000NRG23150720220763487
|
16/07/2022
|
S. Lakshmi
|
2926002WL037642
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/109-A
(Ettankulam)
|
2926002000NRG23150720220763488
|
16/07/2022
|
M. Ponnuthai
|
2926002WL037642
|
M. Ponnuthai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/114-A
(Ettankulam)
|
2926002000NRG23150720220763489
|
16/07/2022
|
G. Malaiyammal
|
2926002WL037642
|
G. Malaiyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
G. Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-023-023/115-A
(Ettankulam)
|
2926002000NRG23150720220763490
|
16/07/2022
|
P. Sivaniyammal
|
2926002WL037642
|
P. Sivaniyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/12-A
(Ettankulam)
|
2926002000NRG23150720220763491
|
16/07/2022
|
M. Lakshmi
|
2926002WL037642
|
M. Lakshmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23150720220763492
|
16/07/2022
|
M. Sudalaimuthu Konar
|
2926002WL037642
|
M. Sudalaimuthu Konar
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Sudalaimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/124-A
(Ettankulam)
|
2926002000NRG23150720220763493
|
16/07/2022
|
M. Mariammal
|
2926002WL037642
|
M. Mariammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-023-023/127-A
(Ettankulam)
|
2926002000NRG23150720220763494
|
16/07/2022
|
S. Sudaliyammal
|
2926002WL037642
|
S. Sudaliyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/13-A
(Ettankulam)
|
2926002000NRG23150720220763495
|
16/07/2022
|
S. Esakkiammal
|
2926002WL037642
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/131-A
(Ettankulam)
|
2926002000NRG23150720220763496
|
16/07/2022
|
P. Muppidathiammal
|
2926002WL037642
|
P. Muppidathiammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Muppidathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/135-A
(Ettankulam)
|
2926002000NRG23150720220763497
|
16/07/2022
|
S. Alangari
|
2926002WL037642
|
S. Alangari
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Alangari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/137-A
(Ettankulam)
|
2926002000NRG23150720220763498
|
16/07/2022
|
K. Madasamy Devar
|
2926002WL037642
|
K. Madasamy Devar
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Madasamy Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/148-A
(Ettankulam)
|
2926002000NRG23150720220763499
|
16/07/2022
|
R. Saraswathi
|
2926002WL037642
|
R. Saraswathi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
R. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/151-A
(Ettankulam)
|
2926002000NRG23150720220763500
|
16/07/2022
|
S. Chenkiyammal
|
2926002WL037642
|
S. Chenkiyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Chenkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/152-A
(Ettankulam)
|
2926002000NRG23150720220763501
|
16/07/2022
|
S. Sokkuthai
|
2926002WL037642
|
S. Sokkuthai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Sokkuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/153-A
(Ettankulam)
|
2926002000NRG23150720220763502
|
16/07/2022
|
C. Sudaliyammal
|
2926002WL037642
|
C. Sudaliyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
C. Sudaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-023-023/321-A
(Ettankulam)
|
2926002000NRG23150720220763503
|
16/07/2022
|
G. Sarasu
|
2926002WL037642
|
G. Sarasu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/333-A
(Ettankulam)
|
2926002000NRG23150720220763504
|
16/07/2022
|
E. Sudalai Muthu Konar
|
2926002WL037642
|
E. Sudalai Muthu Konar
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
E. Sudalai Muthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/341-A
(Ettankulam)
|
2926002000NRG23150720220763505
|
16/07/2022
|
A. Mukkiyammal
|
2926002WL037642
|
A. Mukkiyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Mukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/392-A
(Ettankulam)
|
2926002000NRG23150720220763506
|
16/07/2022
|
S. Sudalaimuthu
|
2926002WL037642
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/412-A
(Ettankulam)
|
2926002000NRG23150720220763507
|
16/07/2022
|
S. Muppidathi
|
2926002WL037642
|
S. Muppidathi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/415-A
(Ettankulam)
|
2926002000NRG23150720220763508
|
16/07/2022
|
S. Kangavalli
|
2926002WL037642
|
S. Kangavalli
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Kangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/419-A
(Ettankulam)
|
2926002000NRG23150720220763509
|
16/07/2022
|
P. Petchiammal
|
2926002WL037642
|
P. Petchiammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23150720220763510
|
16/07/2022
|
G. Mari Muthu Nadar
|
2926002WL037642
|
G. Mari Muthu Nadar
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Mari Muthu Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23150720220763511
|
16/07/2022
|
GANESAN
|
2926002WL037642
|
GANESAN
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/484-A
(Ettankulam)
|
2926002000NRG23150720220763512
|
16/07/2022
|
Esakimuthu
|
2926002WL037642
|
Esakimuthu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakimuthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23150720220763513
|
16/07/2022
|
S. Esakkimuthu
|
2926002WL037642
|
S. Esakkimuthu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/51-A
(Ettankulam)
|
2926002000NRG23150720220763514
|
16/07/2022
|
M. Arumugam
|
2926002WL037642
|
M. Arumugam
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-023-023/53-A
(Ettankulam)
|
2926002000NRG23150720220763515
|
16/07/2022
|
M. Esakkimuthu
|
2926002WL037642
|
M. Esakkimuthu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/592-A
(Ettankulam)
|
2926002000NRG23150720220763516
|
16/07/2022
|
muthu lakshmi
|
2926002WL037642
|
muthu lakshmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/614-A
(Ettankulam)
|
2926002000NRG23150720220763517
|
16/07/2022
|
JEYALAKSHMI
|
2926002WL037642
|
JEYALAKSHMI
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/623-A
(Ettankulam)
|
2926002000NRG23150720220763518
|
16/07/2022
|
M.Mahalakshmi
|
2926002WL037642
|
M.Mahalakshmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-023-023/632-A
(Ettankulam)
|
2926002000NRG23150720220763521
|
16/07/2022
|
L.Susila
|
2926002WL037642
|
L.Susila
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
L.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/633-A
(Ettankulam)
|
2926002000NRG23150720220763522
|
16/07/2022
|
M.Sornam
|
2926002WL037642
|
M.Sornam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-023-023/641-A
(Ettankulam)
|
2926002000NRG23150720220763523
|
16/07/2022
|
Shanthi
|
2926002WL037642
|
Shanthi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/67-A
(Ettankulam)
|
2926002000NRG23150720220763527
|
16/07/2022
|
K. Velammal
|
2926002WL037642
|
K. Velammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23150720220763528
|
16/07/2022
|
S. Petchiammal
|
2926002WL037642
|
S. Petchiammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23150720220763529
|
16/07/2022
|
S. Sudalaimuthu
|
2926002WL037642
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-023-023/71-A
(Ettankulam)
|
2926002000NRG23150720220763532
|
16/07/2022
|
C. Raja Gopal
|
2926002WL037642
|
C. Raja Gopal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
C. Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/72-A
(Ettankulam)
|
2926002000NRG23150720220763533
|
16/07/2022
|
G. Ponnuthai
|
2926002WL037642
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/80-A
(Ettankulam)
|
2926002000NRG23150720220763534
|
16/07/2022
|
M. Mangala Selvi
|
2926002WL037642
|
M. Mangala Selvi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Mangala Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/81-A
(Ettankulam)
|
2926002000NRG23150720220763535
|
16/07/2022
|
S. Vellathai
|
2926002WL037642
|
S. Vellathai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-023-023/82-A
(Ettankulam)
|
2926002000NRG23150720220763536
|
16/07/2022
|
K. Rakkammal
|
2926002WL037642
|
K. Rakkammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/85-A
(Ettankulam)
|
2926002000NRG23150720220763537
|
16/07/2022
|
N. Sudali
|
2926002WL037642
|
N. Sudali
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
N. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23150720220763538
|
16/07/2022
|
S. Vembu Konar
|
2926002WL037642
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/91-A
(Ettankulam)
|
2926002000NRG23150720220763539
|
16/07/2022
|
S. Esakkiammal
|
2926002WL037642
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/93-A
(Ettankulam)
|
2926002000NRG23150720220763540
|
16/07/2022
|
M. Amirtham
|
2926002WL037642
|
M. Amirtham
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/95-A
(Ettankulam)
|
2926002000NRG23150720220763541
|
16/07/2022
|
A. Meenammal
|
2926002WL037642
|
A. Meenammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59455
|
59455
|
|
|
|
|
|
|
|
|
56
|
MANUR
|
TN-26-002-023-023/626-A
(Ettankulam)
|
2926002000NRG23150720220763519
|
16/07/2022
|
Esakkimala
|
2926002WL037642
|
Esakkimala
|
00415
|
SBIN0070922
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60395
|
60395
|
|
|
|
|
|
|
|