|
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
|
VEDASANDUR
|
TN-22-011-019-003/1196-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681145
|
13/07/2022
|
Rathinam
|
2922011WL016299
|
Rathinam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/1217-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681177
|
13/07/2022
|
Tamilselvi
|
2922011WL016304
|
Tamilselvi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-003/1433-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681146
|
13/07/2022
|
Veerayee
|
2922011WL016299
|
Veerayee
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-003/1504-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681178
|
13/07/2022
|
Mahalakshmi
|
2922011WL016304
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-008/1718-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681158
|
13/07/2022
|
Banupriya
|
2922011WL016301
|
Banupriya
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-010/1416-a
(SRI RAMAPURAM)
|
2922011000NRG23130720220681150
|
13/07/2022
|
Mariyappan
|
2922011WL016299
|
Mariyappan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-010/190-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681159
|
13/07/2022
|
Ponnammal
|
2922011WL016301
|
Ponnammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-012/100-a
(SRI RAMAPURAM)
|
2922011000NRG23130720220681180
|
13/07/2022
|
T.Poomadevi
|
2922011WL016304
|
T.Poomadevi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
T.Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-012/1044-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681160
|
13/07/2022
|
Kaliyammal
|
2922011WL016301
|
Kaliyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-012/1063-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681138
|
13/07/2022
|
Indrani
|
2922011WL016298
|
Indrani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-012/1106-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681161
|
13/07/2022
|
K.Radha
|
2922011WL016301
|
K.Radha
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
K.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-012/1144-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681169
|
13/07/2022
|
Elanjiyam
|
2922011WL016303
|
Elanjiyam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-012/1165-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681170
|
13/07/2022
|
Chitra
|
2922011WL016303
|
Chitra
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-012/1180-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681181
|
13/07/2022
|
Raani
|
2922011WL016304
|
Raani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-012/1198-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681151
|
13/07/2022
|
Subbammal
|
2922011WL016300
|
Subbammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-012/1492
(SRI RAMAPURAM)
|
2922011000NRG23130720220681162
|
13/07/2022
|
Priya
|
2922011WL016301
|
Priya
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-012/161-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681139
|
13/07/2022
|
V.Jothi
|
2922011WL016298
|
V.Jothi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
V.Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-012/1702-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681152
|
13/07/2022
|
Nalayani
|
2922011WL016300
|
Nalayani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-012/1714-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681163
|
13/07/2022
|
Saraswathi
|
2922011WL016301
|
Saraswathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-012/18-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681171
|
13/07/2022
|
Akkammal
|
2922011WL016303
|
Akkammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-012/213-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681173
|
13/07/2022
|
Karuppan
|
2922011WL016303
|
Karuppan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-012/252-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681153
|
13/07/2022
|
V.Valli
|
2922011WL016300
|
V.Valli
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
V.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-012/3-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681182
|
13/07/2022
|
Mallika
|
2922011WL016304
|
Mallika
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-012/532-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681154
|
13/07/2022
|
G.Rajalakshmi
|
2922011WL016300
|
G.Rajalakshmi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
G.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-012/67-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681174
|
13/07/2022
|
Palaniyammal
|
2922011WL016303
|
Palaniyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-012/68-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681155
|
13/07/2022
|
M.Palaniyammal
|
2922011WL016300
|
M.Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-012/71-a
(SRI RAMAPURAM)
|
2922011000NRG23130720220681156
|
13/07/2022
|
Marimuthu
|
2922011WL016300
|
Marimuthu
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-012/774-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681175
|
13/07/2022
|
A.Maheswari
|
2922011WL016303
|
A.Maheswari
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
A.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-012/89-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681164
|
13/07/2022
|
Pethayee
|
2922011WL016301
|
Pethayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-012/91-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681140
|
13/07/2022
|
Palaniyammal
|
2922011WL016298
|
Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-012/93-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681157
|
13/07/2022
|
K.Palaniyammal
|
2922011WL016300
|
K.Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-012/996-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681165
|
13/07/2022
|
Rani
|
2922011WL016301
|
Rani
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-018/694-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681166
|
13/07/2022
|
Parvathy
|
2922011WL016301
|
Parvathy
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-018/702-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681141
|
13/07/2022
|
R.Eswari
|
2922011WL016298
|
R.Eswari
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
R.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-020/1696-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681143
|
13/07/2022
|
Nanthini
|
2922011WL016298
|
Nanthini
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-020/1724-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681176
|
13/07/2022
|
Tamilselvi
|
2922011WL016303
|
Tamilselvi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-020/77-A
(SRI RAMAPURAM)
|
2922011000NRG23130720220681144
|
13/07/2022
|
Subbammal
|
2922011WL016298
|
Subbammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63225
|
63225
|
|
|
|
|
|
|
|
|
38
|
VEDASANDUR
|
TN-22-011-022-022/221-A
(VELLAMPATTI)
|
2922011000NRG23130720220681186
|
13/07/2022
|
Dhanalakshmi
|
2922011WL016305
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-022-022/338-A
(VELLAMPATTI)
|
2922011000NRG23130720220681187
|
13/07/2022
|
Muthammal
|
2922011WL016305
|
Muthammal
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
40
|
VEDASANDUR
|
TN-22-011-007-001/54-A
(KULATHUPATTI)
|
2922011000NRG23130720220681112
|
13/07/2022
|
Krishanammal
|
2922011WL016289
|
Krishanammal
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishanammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-007-003/70-A
(KULATHUPATTI)
|
2922011000NRG23130720220681120
|
13/07/2022
|
V.Janaki
|
2922011WL016292
|
V.Janaki
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
V.Janaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-007-003/94-A
(KULATHUPATTI)
|
2922011000NRG23130720220681122
|
13/07/2022
|
Balamani
|
2922011WL016292
|
Balamani
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-007-005/197-A
(KULATHUPATTI)
|
2922011000NRG23130720220681114
|
13/07/2022
|
Saravanan
|
2922011WL016290
|
Saravanan
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-007-007/289-A
(KULATHUPATTI)
|
2922011000NRG23130720220681113
|
13/07/2022
|
Pirakala
|
2922011WL016289
|
Pirakala
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pirakala
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-007-010/106-A
(KULATHUPATTI)
|
2922011000NRG23130720220681115
|
13/07/2022
|
Natchiyammal
|
2922011WL016290
|
Natchiyammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Natchiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-017-001/1381-A
(PALAPATTI)
|
2922011000NRG23130720220681126
|
13/07/2022
|
Selvamani
|
2922011WL016295
|
Selvamani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-017-011/1177-A
(PALAPATTI)
|
2922011000NRG23130720220681127
|
13/07/2022
|
Chinnammal
|
2922011WL016295
|
Chinnammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-017-012/233-A
(PALAPATTI)
|
2922011000NRG23130720220681128
|
13/07/2022
|
P.Thangamani
|
2922011WL016295
|
P.Thangamani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
P.Thangamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-017-012/27-A
(PALAPATTI)
|
2922011000NRG23130720220681129
|
13/07/2022
|
Pitchaimuthu
|
2922011WL016295
|
Pitchaimuthu
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pitchaimuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEDASANDUR
|
TN-22-011-017-012/592-A
(PALAPATTI)
|
2922011000NRG23130720220681130
|
13/07/2022
|
P.Palaniammal
|
2922011WL016295
|
P.Palaniammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
P.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-017-014/857-A
(PALAPATTI)
|
2922011000NRG23130720220681131
|
13/07/2022
|
POORNAM
|
2922011WL016295
|
POORNAM
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-017-016/3-A
(PALAPATTI)
|
2922011000NRG23130720220681124
|
13/07/2022
|
V. Sadhya
|
2922011WL016294
|
V. Sadhya
|
00415
|
SBIN0007040
|
1967
|
1967
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
VEDASANDUR
|
TN-22-011-017-021/342-A
(PALAPATTI)
|
2922011000NRG23130720220681125
|
13/07/2022
|
T.Balamani
|
2922011WL016294
|
T.Balamani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
T.Balamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-017-027/1256
(PALAPATTI)
|
2922011000NRG23130720220681123
|
13/07/2022
|
Selvi
|
2922011WL016293
|
Selvi
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
VEDASANDUR
|
TN-22-011-017-031/1401-A
(PALAPATTI)
|
2922011000NRG23130720220681137
|
13/07/2022
|
Chellammal
|
2922011WL016297
|
Chellammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-017-033/1505-A
(PALAPATTI)
|
2922011000NRG23130720220681132
|
13/07/2022
|
Subbulakshmi
|
2922011WL016295
|
Subbulakshmi
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99474
|
99474
|
|
|
|
|
|
|
|