|
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
|
THANJAVUR
|
TN-13-001-061-001/274
(VADAGAL)
|
2913001000NRG23250620220460143
|
25/06/2022
|
Kalivani
|
2913001WL015032
|
Kalivani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalivani
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-001/279
(VADAGAL)
|
2913001000NRG23250620220460144
|
25/06/2022
|
Parameshwari
|
2913001WL015032
|
Parameshwari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-001/282
(VADAGAL)
|
2913001000NRG23250620220460145
|
25/06/2022
|
Aranganayaki
|
2913001WL015032
|
Aranganayaki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aranganayaki
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-061-001/283
(VADAGAL)
|
2913001000NRG23250620220460146
|
25/06/2022
|
Manimozhli
|
2913001WL015032
|
Manimozhli
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimozhli
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-061-001/292
(VADAGAL)
|
2913001000NRG23250620220460147
|
25/06/2022
|
Gunavathy
|
2913001WL015032
|
Gunavathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gunavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-061-001/295
(VADAGAL)
|
2913001000NRG23250620220460148
|
25/06/2022
|
Vasanth
|
2913001WL015032
|
Vasanth
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanth
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-001/301
(VADAGAL)
|
2913001000NRG23250620220460150
|
25/06/2022
|
Malarkodi
|
2913001WL015032
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-001/301
(VADAGAL)
|
2913001000NRG23250620220460149
|
25/06/2022
|
Rajendran
|
2913001WL015032
|
Rajendran
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/100
(VADAGAL)
|
2913001000NRG23250620220460154
|
25/06/2022
|
Pushpavalli
|
2913001WL015032
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/101
(VADAGAL)
|
2913001000NRG23250620220460155
|
25/06/2022
|
Nilavalaki
|
2913001WL015032
|
Nilavalaki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nilavalaki
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/102
(VADAGAL)
|
2913001000NRG23250620220460156
|
25/06/2022
|
Vasuki
|
2913001WL015032
|
Vasuki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/106
(VADAGAL)
|
2913001000NRG23250620220460158
|
25/06/2022
|
Malar roja
|
2913001WL015032
|
Malar roja
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar roja
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/116
(VADAGAL)
|
2913001000NRG23250620220460162
|
25/06/2022
|
Roobiclarance
|
2913001WL015032
|
Roobiclarance
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Roobiclarance
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/120
(VADAGAL)
|
2913001000NRG23250620220460164
|
25/06/2022
|
Samathana merry
|
2913001WL015032
|
Samathana merry
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samathana merry
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/121
(VADAGAL)
|
2913001000NRG23250620220460165
|
25/06/2022
|
Raja manikam
|
2913001WL015032
|
Raja manikam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raja manikam
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/123
(VADAGAL)
|
2913001000NRG23250620220460166
|
25/06/2022
|
Peryanayagam
|
2913001WL015032
|
Peryanayagam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peryanayagam
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/126
(VADAGAL)
|
2913001000NRG23250620220460167
|
25/06/2022
|
Deivanai
|
2913001WL015032
|
Deivanai
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/127
(VADAGAL)
|
2913001000NRG23250620220460168
|
25/06/2022
|
Vijayalakshmi
|
2913001WL015032
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/134
(VADAGAL)
|
2913001000NRG23250620220460170
|
25/06/2022
|
Sambooranam
|
2913001WL015032
|
Sambooranam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sambooranam
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/135
(VADAGAL)
|
2913001000NRG23250620220460171
|
25/06/2022
|
Angaiyarkanni
|
2913001WL015032
|
Angaiyarkanni
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angaiyarkanni
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/136
(VADAGAL)
|
2913001000NRG23250620220460172
|
25/06/2022
|
Palaniyammal
|
2913001WL015032
|
Palaniyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/137
(VADAGAL)
|
2913001000NRG23250620220460173
|
25/06/2022
|
Saraswathy
|
2913001WL015032
|
Saraswathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/138
(VADAGAL)
|
2913001000NRG23250620220460174
|
25/06/2022
|
Kanniki
|
2913001WL015032
|
Kanniki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniki
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/140
(VADAGAL)
|
2913001000NRG23250620220460176
|
25/06/2022
|
Vasantha
|
2913001WL015032
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/142
(VADAGAL)
|
2913001000NRG23250620220460178
|
25/06/2022
|
Petcimuthu
|
2913001WL015032
|
Petcimuthu
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petcimuthu
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/143
(VADAGAL)
|
2913001000NRG23250620220460179
|
25/06/2022
|
Padmavathi
|
2913001WL015032
|
Padmavathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padmavathi
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/144
(VADAGAL)
|
2913001000NRG23250620220460180
|
25/06/2022
|
Sugamathi
|
2913001WL015032
|
Sugamathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sugamathi
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/145
(VADAGAL)
|
2913001000NRG23250620220460181
|
25/06/2022
|
Nanmathi
|
2913001WL015032
|
Nanmathi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nanmathi
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/146
(VADAGAL)
|
2913001000NRG23250620220460183
|
25/06/2022
|
Sumathy
|
2913001WL015032
|
Sumathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/148
(VADAGAL)
|
2913001000NRG23250620220460184
|
25/06/2022
|
Gomathy
|
2913001WL015032
|
Gomathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathy
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/150
(VADAGAL)
|
2913001000NRG23250620220460185
|
25/06/2022
|
Thamaraiselvi
|
2913001WL015032
|
Thamaraiselvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-061-061/151
(VADAGAL)
|
2913001000NRG23250620220460186
|
25/06/2022
|
Geetha
|
2913001WL015032
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-061-061/156
(VADAGAL)
|
2913001000NRG23250620220460189
|
25/06/2022
|
malathy
|
2913001WL015032
|
malathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
malathy
|
BANK OF BARODA(606985)
|
|
34
|
THANJAVUR
|
TN-13-001-061-061/163
(VADAGAL)
|
2913001000NRG23250620220460192
|
25/06/2022
|
Rathiga
|
2913001WL015032
|
Rathiga
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathiga
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-061-061/163
(VADAGAL)
|
2913001000NRG23250620220460191
|
25/06/2022
|
sathiyanathan
|
2913001WL015032
|
sathiyanathan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
sathiyanathan
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-061-061/166
(VADAGAL)
|
2913001000NRG23250620220460194
|
25/06/2022
|
Saranya
|
2913001WL015032
|
Saranya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-061-061/214
(VADAGAL)
|
2913001000NRG23250620220460196
|
25/06/2022
|
Anbumani
|
2913001WL015032
|
Anbumani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
38
|
THANJAVUR
|
TN-13-001-061-061/229
(VADAGAL)
|
2913001000NRG23250620220460198
|
25/06/2022
|
Manivel
|
2913001WL015032
|
Manivel
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manivel
|
BANK OF BARODA(606985)
|
|
39
|
THANJAVUR
|
TN-13-001-061-061/232
(VADAGAL)
|
2913001000NRG23250620220460200
|
25/06/2022
|
Devagi
|
2913001WL015032
|
Devagi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-061-061/232
(VADAGAL)
|
2913001000NRG23250620220460199
|
25/06/2022
|
Periyasaamy
|
2913001WL015032
|
Periyasaamy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyasaamy
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-061-061/245
(VADAGAL)
|
2913001000NRG23250620220460202
|
25/06/2022
|
chinammal
|
2913001WL015032
|
chinammal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
chinammal
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-061-061/248
(VADAGAL)
|
2913001000NRG23250620220460203
|
25/06/2022
|
Saroja
|
2913001WL015032
|
Saroja
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
43
|
THANJAVUR
|
TN-13-001-061-061/267
(VADAGAL)
|
2913001000NRG23250620220460204
|
25/06/2022
|
Sudha
|
2913001WL015032
|
Sudha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THANJAVUR
|
TN-13-001-061-061/289
(VADAGAL)
|
2913001000NRG23250620220460206
|
25/06/2022
|
Sasikala
|
2913001WL015032
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
45
|
THANJAVUR
|
TN-13-001-061-061/29
(VADAGAL)
|
2913001000NRG23250620220460207
|
25/06/2022
|
Ravi kumar
|
2913001WL015032
|
Ravi kumar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravi kumar
|
BANK OF BARODA(606985)
|
|
46
|
THANJAVUR
|
TN-13-001-061-061/66
(VADAGAL)
|
2913001000NRG23250620220460210
|
25/06/2022
|
Muniyammal
|
2913001WL015032
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
47
|
THANJAVUR
|
TN-13-001-061-061/85
(VADAGAL)
|
2913001000NRG23250620220460211
|
25/06/2022
|
Sarasu
|
2913001WL015032
|
Sarasu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
48
|
THANJAVUR
|
TN-13-001-061-061/86
(VADAGAL)
|
2913001000NRG23250620220460212
|
25/06/2022
|
Etthyraj
|
2913001WL015032
|
Etthyraj
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Etthyraj
|
BANK OF BARODA(606985)
|
|
49
|
THANJAVUR
|
TN-13-001-061-061/87
(VADAGAL)
|
2913001000NRG23250620220460213
|
25/06/2022
|
Akalya
|
2913001WL015032
|
Akalya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akalya
|
BANK OF BARODA(606985)
|
|
50
|
THANJAVUR
|
TN-13-001-061-061/91
(VADAGAL)
|
2913001000NRG23250620220460214
|
25/06/2022
|
Puspham
|
2913001WL015032
|
Puspham
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspham
|
BANK OF BARODA(606985)
|
|
51
|
THANJAVUR
|
TN-13-001-061-061/92
(VADAGAL)
|
2913001000NRG23250620220460215
|
25/06/2022
|
Muniyammal
|
2913001WL015032
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
52
|
THANJAVUR
|
TN-13-001-061-061/153
(VADAGAL)
|
2913001000NRG23250620220460188
|
25/06/2022
|
Lalitha
|
2913001WL015032
|
Lalitha
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-061-061/224
(VADAGAL)
|
2913001000NRG23250620220460197
|
25/06/2022
|
Chandra
|
2913001WL015032
|
Chandra
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
THANJAVUR
|
TN-13-001-061-061/166
(VADAGAL)
|
2913001000NRG23250620220460193
|
25/06/2022
|
Vasuki
|
2913001WL015032
|
Vasuki
|
00176
|
IDIB000M191
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
THANJAVUR
|
TN-13-001-061-061/161
(VADAGAL)
|
2913001000NRG23250620220460190
|
25/06/2022
|
KanakaRajan
|
2913001WL015032
|
KanakaRajan
|
00177
|
IOBA0001364
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
KanakaRajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
THANJAVUR
|
TN-13-001-061-001/309
(VADAGAL)
|
2913001000NRG23250620220460151
|
25/06/2022
|
Selvarani
|
2913001WL015032
|
Selvarani
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANJAVUR
|
TN-13-001-061-061/104
(VADAGAL)
|
2913001000NRG23250620220460157
|
25/06/2022
|
Shanthy
|
2913001WL015032
|
Shanthy
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-061-061/1
(VADAGAL)
|
2913001000NRG23250620220460153
|
25/06/2022
|
Pushpam
|
2913001WL015032
|
Pushpam
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70566
|
70566
|
|
|
|
|
|
|
|