|
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
|
SATHY
|
TN-10-018-012-012/451-A
(RAJANNAGAR)
|
2910018000NRG23060820221101350
|
06/08/2022
|
Kavitha
|
2910018WL034431
|
Kavitha
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-012-002/931-A
(RAJANNAGAR)
|
2910018000NRG23060820221101145
|
06/08/2022
|
Nagammal
|
2910018WL034431
|
Nagammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-012-003/1197-A
(RAJANNAGAR)
|
2910018000NRG23060820221101147
|
06/08/2022
|
Alamelu
|
2910018WL034431
|
Alamelu
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-003/1198-A
(RAJANNAGAR)
|
2910018000NRG23060820221101148
|
06/08/2022
|
Parimala
|
2910018WL034431
|
Parimala
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-012-005/1003-A
(RAJANNAGAR)
|
2910018000NRG23060820221101155
|
06/08/2022
|
Rani
|
2910018WL034431
|
Rani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-012-005/1004-A
(RAJANNAGAR)
|
2910018000NRG23060820221101156
|
06/08/2022
|
Chinnakannal
|
2910018WL034431
|
Chinnakannal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-012-005/1026-A
(RAJANNAGAR)
|
2910018000NRG23060820221101157
|
06/08/2022
|
Nanjammal
|
2910018WL034431
|
Nanjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-012-005/1027-A
(RAJANNAGAR)
|
2910018000NRG23060820221101158
|
06/08/2022
|
Chinnammal
|
2910018WL034431
|
Chinnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-012-005/1076-A
(RAJANNAGAR)
|
2910018000NRG23060820221101159
|
06/08/2022
|
Nagamani
|
2910018WL034431
|
Nagamani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-012-005/1077-A
(RAJANNAGAR)
|
2910018000NRG23060820221101160
|
06/08/2022
|
Sudha
|
2910018WL034431
|
Sudha
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-012-005/1088-A
(RAJANNAGAR)
|
2910018000NRG23060820221101161
|
06/08/2022
|
Shanthal
|
2910018WL034431
|
Shanthal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Shanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-012-005/1089-A
(RAJANNAGAR)
|
2910018000NRG23060820221101162
|
06/08/2022
|
Ovi
|
2910018WL034431
|
Ovi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ovi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-012-005/1113-A
(RAJANNAGAR)
|
2910018000NRG23060820221101165
|
06/08/2022
|
K Selvi
|
2910018WL034431
|
K Selvi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-012-005/1116-A
(RAJANNAGAR)
|
2910018000NRG23060820221101166
|
06/08/2022
|
Sathya
|
2910018WL034431
|
Sathya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-012-005/1141-A
(RAJANNAGAR)
|
2910018000NRG23060820221101167
|
06/08/2022
|
Rajammal
|
2910018WL034431
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-012-005/1174-A
(RAJANNAGAR)
|
2910018000NRG23060820221101168
|
06/08/2022
|
Kittammal
|
2910018WL034431
|
Kittammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-012-005/1180-A
(RAJANNAGAR)
|
2910018000NRG23060820221101169
|
06/08/2022
|
Kannan
|
2910018WL034431
|
Kannan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-012-005/1199-A
(RAJANNAGAR)
|
2910018000NRG23060820221101170
|
06/08/2022
|
Nanjammal
|
2910018WL034431
|
Nanjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-012-005/1202-A
(RAJANNAGAR)
|
2910018000NRG23060820221101171
|
06/08/2022
|
Indra
|
2910018WL034431
|
Indra
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-012-005/725-A
(RAJANNAGAR)
|
2910018000NRG23060820221101203
|
06/08/2022
|
Ponnusamy
|
2910018WL034431
|
Ponnusamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-012-005/858
(RAJANNAGAR)
|
2910018000NRG23060820221101205
|
06/08/2022
|
Nagammal
|
2910018WL034431
|
Nagammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-012-005/938-A
(RAJANNAGAR)
|
2910018000NRG23060820221101206
|
06/08/2022
|
Nanjappakavunder
|
2910018WL034431
|
Nanjappakavunder
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nanjappakavunder
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-012-005/967-A
(RAJANNAGAR)
|
2910018000NRG23060820221101207
|
06/08/2022
|
Rangayal
|
2910018WL034431
|
Rangayal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rangayal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-012-007/1068-A
(RAJANNAGAR)
|
2910018000NRG23060820221101208
|
06/08/2022
|
Vennila
|
2910018WL034431
|
Vennila
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-012-007/1071-A
(RAJANNAGAR)
|
2910018000NRG23060820221101209
|
06/08/2022
|
Savithiri
|
2910018WL034431
|
Savithiri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
26
|
SATHY
|
TN-10-018-012-007/1081-A
(RAJANNAGAR)
|
2910018000NRG23060820221101211
|
06/08/2022
|
Shantha
|
2910018WL034431
|
Shantha
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
17/08/2022
|
|
016957618
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-012-007/1097-A
(RAJANNAGAR)
|
2910018000NRG23060820221101212
|
06/08/2022
|
Karuppayal
|
2910018WL034431
|
Karuppayal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-012-007/1119-A
(RAJANNAGAR)
|
2910018000NRG23060820221101214
|
06/08/2022
|
Rajeshwari
|
2910018WL034431
|
Rajeshwari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-012-007/1122-A
(RAJANNAGAR)
|
2910018000NRG23060820221101215
|
06/08/2022
|
Pappal
|
2910018WL034431
|
Pappal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-012-007/1151-A
(RAJANNAGAR)
|
2910018000NRG23060820221101217
|
06/08/2022
|
Rukkumani
|
2910018WL034431
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-012-007/1179-A
(RAJANNAGAR)
|
2910018000NRG23060820221101218
|
06/08/2022
|
Maragatham
|
2910018WL034431
|
Maragatham
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-012-007/1190-A
(RAJANNAGAR)
|
2910018000NRG23060820221101219
|
06/08/2022
|
Lakshmi
|
2910018WL034431
|
Lakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-012-007/1193-A
(RAJANNAGAR)
|
2910018000NRG23060820221101220
|
06/08/2022
|
Rathinam
|
2910018WL034431
|
Rathinam
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-012-007/729-A
(RAJANNAGAR)
|
2910018000NRG23060820221101258
|
06/08/2022
|
Karammal
|
2910018WL034431
|
Karammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-012-007/846-A
(RAJANNAGAR)
|
2910018000NRG23060820221101259
|
06/08/2022
|
Chinnaraj
|
2910018WL034431
|
Chinnaraj
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-012-007/923-A
(RAJANNAGAR)
|
2910018000NRG23060820221101260
|
06/08/2022
|
Kunjammal
|
2910018WL034431
|
Kunjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-012-007/925-A
(RAJANNAGAR)
|
2910018000NRG23060820221101261
|
06/08/2022
|
Marakkal
|
2910018WL034431
|
Marakkal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-012-007/959-A
(RAJANNAGAR)
|
2910018000NRG23060820221101262
|
06/08/2022
|
Kuppammal
|
2910018WL034431
|
Kuppammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-012-007/961-A
(RAJANNAGAR)
|
2910018000NRG23060820221101263
|
06/08/2022
|
Palaniammal
|
2910018WL034431
|
Palaniammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-012-007/970-A
(RAJANNAGAR)
|
2910018000NRG23060820221101264
|
06/08/2022
|
Selvi
|
2910018WL034431
|
Selvi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-012-012/1017-A
(RAJANNAGAR)
|
2910018000NRG23060820221101266
|
06/08/2022
|
Bannammal
|
2910018WL034431
|
Bannammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-012-012/1018-A
(RAJANNAGAR)
|
2910018000NRG23060820221101267
|
06/08/2022
|
Pappathi
|
2910018WL034431
|
Pappathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-012-012/1022-A
(RAJANNAGAR)
|
2910018000NRG23060820221101268
|
06/08/2022
|
Kathiriyammal
|
2910018WL034431
|
Kathiriyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kathiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-012-012/1090-A
(RAJANNAGAR)
|
2910018000NRG23060820221101269
|
06/08/2022
|
Kalammal
|
2910018WL034431
|
Kalammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-012-012/111-A
(RAJANNAGAR)
|
2910018000NRG23060820221101270
|
06/08/2022
|
Palaniammal
|
2910018WL034431
|
Palaniammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-012-012/112-A
(RAJANNAGAR)
|
2910018000NRG23060820221101271
|
06/08/2022
|
Revathi
|
2910018WL034431
|
Revathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-012-012/1123-A
(RAJANNAGAR)
|
2910018000NRG23060820221101272
|
06/08/2022
|
Rangasamy
|
2910018WL034431
|
Rangasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-012-012/1127-A
(RAJANNAGAR)
|
2910018000NRG23060820221101273
|
06/08/2022
|
Rani
|
2910018WL034431
|
Rani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-012-012/115-A
(RAJANNAGAR)
|
2910018000NRG23060820221101274
|
06/08/2022
|
Rangammal
|
2910018WL034431
|
Rangammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-012-012/1157-A
(RAJANNAGAR)
|
2910018000NRG23060820221101275
|
06/08/2022
|
Prabha
|
2910018WL034431
|
Prabha
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-012-012/1163-A
(RAJANNAGAR)
|
2910018000NRG23060820221101276
|
06/08/2022
|
Saraswathi
|
2910018WL034431
|
Saraswathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-012-012/1164-A
(RAJANNAGAR)
|
2910018000NRG23060820221101277
|
06/08/2022
|
Shanthi
|
2910018WL034431
|
Shanthi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-012-012/1166-A
(RAJANNAGAR)
|
2910018000NRG23060820221101278
|
06/08/2022
|
Saroja
|
2910018WL034431
|
Saroja
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-012-012/1175-A
(RAJANNAGAR)
|
2910018000NRG23060820221101279
|
06/08/2022
|
Ranjitha
|
2910018WL034431
|
Ranjitha
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-012-012/1185-A
(RAJANNAGAR)
|
2910018000NRG23060820221101280
|
06/08/2022
|
Rangammal
|
2910018WL034431
|
Rangammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-012-012/131-A
(RAJANNAGAR)
|
2910018000NRG23060820221101283
|
06/08/2022
|
Kuppammal
|
2910018WL034431
|
Kuppammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
57
|
SATHY
|
TN-10-018-012-012/138-A
(RAJANNAGAR)
|
2910018000NRG23060820221101289
|
06/08/2022
|
Nanchammal
|
2910018WL034431
|
Nanchammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-012-012/180-A
(RAJANNAGAR)
|
2910018000NRG23060820221101316
|
06/08/2022
|
Krishnammal
|
2910018WL034431
|
Krishnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-012-012/181-A
(RAJANNAGAR)
|
2910018000NRG23060820221101317
|
06/08/2022
|
LAKSHMI
|
2910018WL034431
|
LAKSHMI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-012-012/193-A
(RAJANNAGAR)
|
2910018000NRG23060820221101320
|
06/08/2022
|
Karuppayal
|
2910018WL034431
|
Karuppayal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-012-012/201-A
(RAJANNAGAR)
|
2910018000NRG23060820221101323
|
06/08/2022
|
Kunjammal
|
2910018WL034431
|
Kunjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-012-012/21-A
(RAJANNAGAR)
|
2910018000NRG23060820221101324
|
06/08/2022
|
Rani
|
2910018WL034431
|
Rani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-012-012/214-A
(RAJANNAGAR)
|
2910018000NRG23060820221101326
|
06/08/2022
|
KARUPPAYAL
|
2910018WL034431
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-012-012/223-A
(RAJANNAGAR)
|
2910018000NRG23060820221101328
|
06/08/2022
|
Rajammal
|
2910018WL034431
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-012-012/23-A
(RAJANNAGAR)
|
2910018000NRG23060820221101329
|
06/08/2022
|
Subbammal
|
2910018WL034431
|
Subbammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-012-012/260-A
(RAJANNAGAR)
|
2910018000NRG23060820221101331
|
06/08/2022
|
JAYAMMAL
|
2910018WL034431
|
JAYAMMAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-012-012/263-A
(RAJANNAGAR)
|
2910018000NRG23060820221101332
|
06/08/2022
|
Pavunathal
|
2910018WL034431
|
Pavunathal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pavunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-012-012/268-A
(RAJANNAGAR)
|
2910018000NRG23060820221101333
|
06/08/2022
|
RAMATHAL
|
2910018WL034431
|
RAMATHAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-012-012/270-A
(RAJANNAGAR)
|
2910018000NRG23060820221101334
|
06/08/2022
|
KARUPPAYAL
|
2910018WL034431
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-012-012/286-A
(RAJANNAGAR)
|
2910018000NRG23060820221101336
|
06/08/2022
|
NAGAMMAL
|
2910018WL034431
|
NAGAMMAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-012-012/293-A
(RAJANNAGAR)
|
2910018000NRG23060820221101337
|
06/08/2022
|
Pappal
|
2910018WL034431
|
Pappal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-012-012/297-A
(RAJANNAGAR)
|
2910018000NRG23060820221101338
|
06/08/2022
|
LAKSHMI
|
2910018WL034431
|
LAKSHMI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-012-012/305-A
(RAJANNAGAR)
|
2910018000NRG23060820221101339
|
06/08/2022
|
Sulochana
|
2910018WL034431
|
Sulochana
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-012-012/319-A
(RAJANNAGAR)
|
2910018000NRG23060820221101342
|
06/08/2022
|
Rajammal
|
2910018WL034431
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-012-012/447-A
(RAJANNAGAR)
|
2910018000NRG23060820221101349
|
06/08/2022
|
Kannammal
|
2910018WL034431
|
Kannammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-012-012/453-A
(RAJANNAGAR)
|
2910018000NRG23060820221101351
|
06/08/2022
|
SHANMUGAM
|
2910018WL034431
|
SHANMUGAM
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-012-012/491-A
(RAJANNAGAR)
|
2910018000NRG23060820221101355
|
06/08/2022
|
Guruvayee
|
2910018WL034431
|
Guruvayee
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Guruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-012-012/517-A
(RAJANNAGAR)
|
2910018000NRG23060820221101356
|
06/08/2022
|
Pappathi
|
2910018WL034431
|
Pappathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-012-012/526-A
(RAJANNAGAR)
|
2910018000NRG23060820221101357
|
06/08/2022
|
SIVAKAMI
|
2910018WL034431
|
SIVAKAMI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-012-012/527-A
(RAJANNAGAR)
|
2910018000NRG23060820221101358
|
06/08/2022
|
Santhi
|
2910018WL034431
|
Santhi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-012-012/531-A
(RAJANNAGAR)
|
2910018000NRG23060820221101359
|
06/08/2022
|
Thulasi
|
2910018WL034431
|
Thulasi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-012-012/536-A
(RAJANNAGAR)
|
2910018000NRG23060820221101360
|
06/08/2022
|
Krishnaveni
|
2910018WL034431
|
Krishnaveni
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-012-012/548-A
(RAJANNAGAR)
|
2910018000NRG23060820221101362
|
06/08/2022
|
SARASWATHI
|
2910018WL034431
|
SARASWATHI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-012-012/549-A
(RAJANNAGAR)
|
2910018000NRG23060820221101363
|
06/08/2022
|
THULASIAMMAL
|
2910018WL034431
|
THULASIAMMAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-012-012/58-A
(RAJANNAGAR)
|
2910018000NRG23060820221101366
|
06/08/2022
|
Pappal
|
2910018WL034431
|
Pappal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-012-012/590-A
(RAJANNAGAR)
|
2910018000NRG23060820221101368
|
06/08/2022
|
Mari
|
2910018WL034431
|
Mari
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-012-012/598-A
(RAJANNAGAR)
|
2910018000NRG23060820221101369
|
06/08/2022
|
Jothimani
|
2910018WL034431
|
Jothimani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-012-012/613-A
(RAJANNAGAR)
|
2910018000NRG23060820221101370
|
06/08/2022
|
Saraswathi
|
2910018WL034431
|
Saraswathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-012-012/620-A
(RAJANNAGAR)
|
2910018000NRG23060820221101371
|
06/08/2022
|
KARUPPAYAL
|
2910018WL034431
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-012-012/625-A
(RAJANNAGAR)
|
2910018000NRG23060820221101372
|
06/08/2022
|
SELVI
|
2910018WL034431
|
SELVI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-012-012/637-A
(RAJANNAGAR)
|
2910018000NRG23060820221101373
|
06/08/2022
|
Ramasamy
|
2910018WL034431
|
Ramasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-012-012/639-A
(RAJANNAGAR)
|
2910018000NRG23060820221101374
|
06/08/2022
|
Poongodi
|
2910018WL034431
|
Poongodi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-012-012/640-A
(RAJANNAGAR)
|
2910018000NRG23060820221101375
|
06/08/2022
|
Prema
|
2910018WL034431
|
Prema
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-012-012/643-A
(RAJANNAGAR)
|
2910018000NRG23060820221101376
|
06/08/2022
|
AMUTHA
|
2910018WL034431
|
AMUTHA
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-012-012/645-A
(RAJANNAGAR)
|
2910018000NRG23060820221101377
|
06/08/2022
|
SARASAMMAL
|
2910018WL034431
|
SARASAMMAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-012-012/662-A
(RAJANNAGAR)
|
2910018000NRG23060820221101378
|
06/08/2022
|
Valliammal
|
2910018WL034431
|
Valliammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-012-012/663-A
(RAJANNAGAR)
|
2910018000NRG23060820221101379
|
06/08/2022
|
Kaliammal
|
2910018WL034431
|
Kaliammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-012-012/671-A
(RAJANNAGAR)
|
2910018000NRG23060820221101380
|
06/08/2022
|
Ramasamy
|
2910018WL034431
|
Ramasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-012-012/672-A
(RAJANNAGAR)
|
2910018000NRG23060820221101381
|
06/08/2022
|
Sampoornam
|
2910018WL034431
|
Sampoornam
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-012-012/677-A
(RAJANNAGAR)
|
2910018000NRG23060820221101382
|
06/08/2022
|
Jothi
|
2910018WL034431
|
Jothi
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-012-012/681-A
(RAJANNAGAR)
|
2910018000NRG23060820221101383
|
06/08/2022
|
Arukkani
|
2910018WL034431
|
Arukkani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-012-012/687-A
(RAJANNAGAR)
|
2910018000NRG23060820221101384
|
06/08/2022
|
Vijaya
|
2910018WL034431
|
Vijaya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-012-012/689-A
(RAJANNAGAR)
|
2910018000NRG23060820221101385
|
06/08/2022
|
Pappammal
|
2910018WL034431
|
Pappammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-012-012/690-A
(RAJANNAGAR)
|
2910018000NRG23060820221101386
|
06/08/2022
|
Raju
|
2910018WL034431
|
Raju
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-012-012/704-A
(RAJANNAGAR)
|
2910018000NRG23060820221101388
|
06/08/2022
|
Rukkumani
|
2910018WL034431
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-012-012/772-A
(RAJANNAGAR)
|
2910018000NRG23060820221101389
|
06/08/2022
|
Subbaiyan
|
2910018WL034431
|
Subbaiyan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-012-012/773-A
(RAJANNAGAR)
|
2910018000NRG23060820221101390
|
06/08/2022
|
Chinnarangan
|
2910018WL034431
|
Chinnarangan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnarangan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-012-012/785-A
(RAJANNAGAR)
|
2910018000NRG23060820221101391
|
06/08/2022
|
Karuppayal
|
2910018WL034431
|
Karuppayal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-012-012/789-A
(RAJANNAGAR)
|
2910018000NRG23060820221101392
|
06/08/2022
|
Bannal
|
2910018WL034431
|
Bannal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-012-012/818-A
(RAJANNAGAR)
|
2910018000NRG23060820221101393
|
06/08/2022
|
Janaki
|
2910018WL034431
|
Janaki
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-012-012/827-A
(RAJANNAGAR)
|
2910018000NRG23060820221101395
|
06/08/2022
|
Thangamani
|
2910018WL034431
|
Thangamani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-012-012/873-A
(RAJANNAGAR)
|
2910018000NRG23060820221101396
|
06/08/2022
|
Palanal
|
2910018WL034431
|
Palanal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-012-012/927-A
(RAJANNAGAR)
|
2910018000NRG23060820221101397
|
06/08/2022
|
Sarasu
|
2910018WL034431
|
Sarasu
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-012-012/933-A
(RAJANNAGAR)
|
2910018000NRG23060820221101398
|
06/08/2022
|
Kaliyammal
|
2910018WL034431
|
Kaliyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-012-012/953-A
(RAJANNAGAR)
|
2910018000NRG23060820221101399
|
06/08/2022
|
Selvaraj
|
2910018WL034431
|
Selvaraj
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134899
|
134899
|
|
|
|
|
|
|
|
|
116
|
SATHY
|
TN-10-018-012-007/1104-A
(RAJANNAGAR)
|
2910018000NRG23060820221101213
|
06/08/2022
|
Ramathal
|
2910018WL034431
|
Ramathal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137399
|
137399
|
|
|
|
|
|
|
|