|
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
|
AMMAPET
|
TN-10-012-019-001/743-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081713
|
21/04/2022
|
Lakshmi
|
2910012WL003235
|
Lakshmi
|
00415
|
SBIN0002193
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/769-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081855
|
21/04/2022
|
Palaniyammal
|
2910012WL003242
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/789-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081856
|
21/04/2022
|
Gayathiri
|
2910012WL003242
|
Gayathiri
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/810-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081714
|
21/04/2022
|
Sankarammal
|
2910012WL003235
|
Sankarammal
|
00415
|
SBIN0002193
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/850-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081857
|
21/04/2022
|
Palaniyammal
|
2910012WL003242
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/853-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081858
|
21/04/2022
|
Jothi
|
2910012WL003242
|
Jothi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-019-001/861-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081859
|
21/04/2022
|
Mariyammal
|
2910012WL003242
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-019-001/864-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081860
|
21/04/2022
|
Sivakami
|
2910012WL003242
|
Sivakami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/935-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081715
|
21/04/2022
|
Buvaneswari
|
2910012WL003235
|
Buvaneswari
|
00415
|
SBIN0002193
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017499728
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/939-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081716
|
21/04/2022
|
Kala
|
2910012WL003235
|
Kala
|
00415
|
SBIN0002193
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/964-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081861
|
21/04/2022
|
Palaniyammal
|
2910012WL003242
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-003/987-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081862
|
21/04/2022
|
Vijayalakshmi
|
2910012WL003242
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-019-004/729-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081882
|
21/04/2022
|
Indarani
|
2910012WL003243
|
Indarani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-019-004/895-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081883
|
21/04/2022
|
Rani
|
2910012WL003243
|
Rani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-019-004/949-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081884
|
21/04/2022
|
Matheswai
|
2910012WL003243
|
Matheswai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Matheswai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-007/995-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081368
|
21/04/2022
|
Pavayee
|
2910012WL003222
|
Pavayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-019-009/784-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081900
|
21/04/2022
|
Sundrammal
|
2910012WL003243
|
Sundrammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-019-009/786-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081901
|
21/04/2022
|
Kamalam
|
2910012WL003243
|
Kamalam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-009/896-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081902
|
21/04/2022
|
Devi
|
2910012WL003243
|
Devi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-019-009/897-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081903
|
21/04/2022
|
Logeshwari
|
2910012WL003243
|
Logeshwari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-009/899-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081904
|
21/04/2022
|
Siththaiyee
|
2910012WL003243
|
Siththaiyee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Siththaiyee
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-009/900-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081905
|
21/04/2022
|
Poonkodi
|
2910012WL003243
|
Poonkodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-019-009/902-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081906
|
21/04/2022
|
Nirmala
|
2910012WL003243
|
Nirmala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-009/904-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081907
|
21/04/2022
|
Poongodi
|
2910012WL003243
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMMAPET
|
TN-10-012-019-009/906-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081908
|
21/04/2022
|
Sagunthala
|
2910012WL003243
|
Sagunthala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-019-009/922-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081909
|
21/04/2022
|
Kalaiyarasi
|
2910012WL003243
|
Kalaiyarasi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-019-009/961-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081910
|
21/04/2022
|
Chitra
|
2910012WL003243
|
Chitra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-010/831-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081911
|
21/04/2022
|
Kalaivani
|
2910012WL003243
|
Kalaivani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-019-013/699-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081913
|
21/04/2022
|
Jothi
|
2910012WL003243
|
Jothi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-019-019/109-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081914
|
21/04/2022
|
Samburanam
|
2910012WL003243
|
Samburanam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Samburanam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMMAPET
|
TN-10-012-019-019/149-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081370
|
21/04/2022
|
Easwari
|
2910012WL003222
|
Easwari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-019/165-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081865
|
21/04/2022
|
Maheswari.S
|
2910012WL003242
|
Maheswari.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-019-019/20-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081866
|
21/04/2022
|
Sellammal.V
|
2910012WL003242
|
Sellammal.V
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sellammal.V
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-019-019/261-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081916
|
21/04/2022
|
Kamaladevi
|
2910012WL003243
|
Kamaladevi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMMAPET
|
TN-10-012-019-019/312-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081917
|
21/04/2022
|
Mani
|
2910012WL003243
|
Mani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-019-019/338-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081918
|
21/04/2022
|
RajaMani
|
2910012WL003243
|
RajaMani
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
RajaMani
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-019/340-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081919
|
21/04/2022
|
Mariyammal
|
2910012WL003243
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-019/344-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081920
|
21/04/2022
|
Ramayee
|
2910012WL003243
|
Ramayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-019-019/363-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081922
|
21/04/2022
|
Manimegalai
|
2910012WL003243
|
Manimegalai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMMAPET
|
TN-10-012-019-019/367-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081923
|
21/04/2022
|
Alamelu.N
|
2910012WL003243
|
Alamelu.N
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alamelu.N
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-019-019/373-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081924
|
21/04/2022
|
Mariyammal.M
|
2910012WL003243
|
Mariyammal.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-019-019/374-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081867
|
21/04/2022
|
Thandayee
|
2910012WL003242
|
Thandayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-019/396-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081925
|
21/04/2022
|
Divya
|
2910012WL003243
|
Divya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-019-019/424-a
(SINGAMPETTAI)
|
2910012000NRG23210420220081868
|
21/04/2022
|
Shanthamani.S
|
2910012WL003242
|
Shanthamani.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthamani.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-019/426-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081869
|
21/04/2022
|
Palaniyammal
|
2910012WL003242
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-019/446-a
(SINGAMPETTAI)
|
2910012000NRG23210420220081870
|
21/04/2022
|
Palaniammal.M
|
2910012WL003242
|
Palaniammal.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-019-019/482
(SINGAMPETTAI)
|
2910012000NRG23210420220081926
|
21/04/2022
|
Seerangayee
|
2910012WL003243
|
Seerangayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-019/523-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081927
|
21/04/2022
|
Vijayalakshmi.S
|
2910012WL003243
|
Vijayalakshmi.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/525-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081928
|
21/04/2022
|
Kuppayee.R
|
2910012WL003243
|
Kuppayee.R
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppayee.R
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/533-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081871
|
21/04/2022
|
Mariammal
|
2910012WL003242
|
Mariammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/549-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081872
|
21/04/2022
|
Shanthi
|
2910012WL003242
|
Shanthi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/621-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081873
|
21/04/2022
|
Kupplakshmi
|
2910012WL003242
|
Kupplakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kupplakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/653-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081929
|
21/04/2022
|
Gunavathi
|
2910012WL003243
|
Gunavathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/660-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081930
|
21/04/2022
|
Vijaya
|
2910012WL003243
|
Vijaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/665-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081931
|
21/04/2022
|
Jayalakshmi
|
2910012WL003243
|
Jayalakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/676-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081874
|
21/04/2022
|
Selvi
|
2910012WL003242
|
Selvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/681-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081875
|
21/04/2022
|
Punithavathai
|
2910012WL003242
|
Punithavathai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Punithavathai
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/74-A
(SINGAMPETTAI)
|
2910012000NRG23210420220081876
|
21/04/2022
|
Mariammal
|
2910012WL003242
|
Mariammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50956
|
50956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50956
|
50956
|
|
|
|
|
|
|
|