|
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
|
MELPURAM
|
TN-28-009-001-001/1000-A
(Devicode)
|
2928009000NRG23200520220068636
|
20/05/2022
|
ANNAMMA. J
|
2928009WL002844
|
ANNAMMA. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMMA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1018-A
(Devicode)
|
2928009000NRG23200520220068638
|
20/05/2022
|
STANLEY JOHN G
|
2928009WL002844
|
STANLEY JOHN G
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
STANLEY JOHN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1018-A
(Devicode)
|
2928009000NRG23200520220068637
|
20/05/2022
|
SUJA.G
|
2928009WL002844
|
SUJA.G
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJA.G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1063-A
(Devicode)
|
2928009000NRG23200520220068640
|
20/05/2022
|
SHANTHA
|
2928009WL002844
|
SHANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1075-A
(Devicode)
|
2928009000NRG23200520220068641
|
20/05/2022
|
KAMALAM. M.
|
2928009WL002844
|
KAMALAM. M.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM. M.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1088-A
(Devicode)
|
2928009000NRG23200520220068642
|
20/05/2022
|
OMANA
|
2928009WL002844
|
OMANA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1105-A
(Devicode)
|
2928009000NRG23200520220068644
|
20/05/2022
|
BINDHU. T.
|
2928009WL002844
|
BINDHU. T.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
BINDHU. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1141-A
(Devicode)
|
2928009000NRG23200520220068645
|
20/05/2022
|
SHYNI. V.
|
2928009WL002844
|
SHYNI. V.
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHYNI. V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1149-A
(Devicode)
|
2928009000NRG23200520220068646
|
20/05/2022
|
SHYLAJA. S.
|
2928009WL002844
|
SHYLAJA. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHYLAJA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1358-A
(Devicode)
|
2928009000NRG23200520220068647
|
20/05/2022
|
BINDHU H
|
2928009WL002844
|
BINDHU H
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
BINDHU H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/155-A
(Devicode)
|
2928009000NRG23200520220068651
|
20/05/2022
|
SA NTHA
|
2928009WL002844
|
SA NTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SA NTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/157-A
(Devicode)
|
2928009000NRG23200520220068652
|
20/05/2022
|
BAI
|
2928009WL002844
|
BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/227-A
(Devicode)
|
2928009000NRG23200520220068664
|
20/05/2022
|
LATHIKA. S.
|
2928009WL002844
|
LATHIKA. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHIKA. S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/282-A
(Devicode)
|
2928009000NRG23200520220068665
|
20/05/2022
|
NESIAN I
|
2928009WL002844
|
NESIAN I
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
NESIAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/351-A
(Devicode)
|
2928009000NRG23200520220068667
|
20/05/2022
|
MURUGAN. M
|
2928009WL002844
|
MURUGAN. M
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN. M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/381-A
(Devicode)
|
2928009000NRG23200520220068668
|
20/05/2022
|
SUNITHA. S.
|
2928009WL002844
|
SUNITHA. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNITHA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/382-A
(Devicode)
|
2928009000NRG23200520220068669
|
20/05/2022
|
SAIMON D
|
2928009WL002844
|
SAIMON D
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAIMON D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/386-A
(Devicode)
|
2928009000NRG23200520220068670
|
20/05/2022
|
C RAJAM
|
2928009WL002844
|
C RAJAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
C RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/40-A
(Devicode)
|
2928009000NRG23200520220068671
|
20/05/2022
|
LALITHA. M.
|
2928009WL002844
|
LALITHA. M.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA. M.
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/462
(Devicode)
|
2928009000NRG23200520220068672
|
20/05/2022
|
SORNAMMA
|
2928009WL002844
|
SORNAMMA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/466-A
(Devicode)
|
2928009000NRG23200520220068673
|
20/05/2022
|
SHANTHI K
|
2928009WL002844
|
SHANTHI K
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/488-A
(Devicode)
|
2928009000NRG23200520220068674
|
20/05/2022
|
APPU. K.
|
2928009WL002844
|
APPU. K.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
APPU. K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/511-A
(Devicode)
|
2928009000NRG23200520220068676
|
20/05/2022
|
SANTHA
|
2928009WL002844
|
SANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/543-A
(Devicode)
|
2928009000NRG23200520220068678
|
20/05/2022
|
BHAMA. P
|
2928009WL002844
|
BHAMA. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHAMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/570-A
(Devicode)
|
2928009000NRG23200520220068679
|
20/05/2022
|
VESALASHI.C.
|
2928009WL002844
|
VESALASHI.C.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
VESALASHI.C.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/575-A
(Devicode)
|
2928009000NRG23200520220068680
|
20/05/2022
|
GOMATHY
|
2928009WL002844
|
GOMATHY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/652-A
(Devicode)
|
2928009000NRG23200520220068681
|
20/05/2022
|
PONNACHI. K
|
2928009WL002844
|
PONNACHI. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNACHI. K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/671-A
(Devicode)
|
2928009000NRG23200520220068682
|
20/05/2022
|
RAJAM. R.
|
2928009WL002844
|
RAJAM. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/678-A
(Devicode)
|
2928009000NRG23200520220068683
|
20/05/2022
|
S SAVITHRY
|
2928009WL002844
|
S SAVITHRY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
S SAVITHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/679-A
(Devicode)
|
2928009000NRG23200520220068684
|
20/05/2022
|
MANOJ
|
2928009WL002844
|
MANOJ
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/713-A
(Devicode)
|
2928009000NRG23200520220068687
|
20/05/2022
|
RAJAM
|
2928009WL002844
|
RAJAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/750-A
(Devicode)
|
2928009000NRG23200520220068688
|
20/05/2022
|
NIRMALA
|
2928009WL002844
|
NIRMALA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/779-A
(Devicode)
|
2928009000NRG23200520220068689
|
20/05/2022
|
SAROJA
|
2928009WL002844
|
SAROJA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/816-A
(Devicode)
|
2928009000NRG23200520220068692
|
20/05/2022
|
KAMALAM
|
2928009WL002844
|
KAMALAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/820-A
(Devicode)
|
2928009000NRG23200520220068693
|
20/05/2022
|
RADHA
|
2928009WL002844
|
RADHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/821-A
(Devicode)
|
2928009000NRG23200520220068694
|
20/05/2022
|
SARASAM
|
2928009WL002844
|
SARASAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/839-A
(Devicode)
|
2928009000NRG23200520220068695
|
20/05/2022
|
OMANA
|
2928009WL002844
|
OMANA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/842-A
(Devicode)
|
2928009000NRG23200520220068696
|
20/05/2022
|
THANGAM. T.
|
2928009WL002844
|
THANGAM. T.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAM. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/852-A
(Devicode)
|
2928009000NRG23200520220068697
|
20/05/2022
|
KANAKAM
|
2928009WL002844
|
KANAKAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-001-001/855-A
(Devicode)
|
2928009000NRG23200520220068698
|
20/05/2022
|
M. BABY
|
2928009WL002844
|
M. BABY
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-001/929
(Devicode)
|
2928009000NRG23200520220068700
|
20/05/2022
|
THAYI
|
2928009WL002844
|
THAYI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-001-001/942-A
(Devicode)
|
2928009000NRG23200520220068701
|
20/05/2022
|
VIMALA
|
2928009WL002844
|
VIMALA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-001/947-A
(Devicode)
|
2928009000NRG23200520220068702
|
20/05/2022
|
BABY
|
2928009WL002844
|
BABY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-001/951-A
(Devicode)
|
2928009000NRG23200520220068703
|
20/05/2022
|
SREEMATHY. L
|
2928009WL002844
|
SREEMATHY. L
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SREEMATHY. L
|
INDIAN BANK(607105)
|
|
45
|
MELPURAM
|
TN-28-009-001-001/952-A
(Devicode)
|
2928009000NRG23200520220068704
|
20/05/2022
|
DEEPA
|
2928009WL002844
|
DEEPA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-001-001/960-A
(Devicode)
|
2928009000NRG23200520220068705
|
20/05/2022
|
LEELA. P
|
2928009WL002844
|
LEELA. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-001-001/961-A
(Devicode)
|
2928009000NRG23200520220068706
|
20/05/2022
|
ARUNDHADI
|
2928009WL002844
|
ARUNDHADI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUNDHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-001-001/971-A
(Devicode)
|
2928009000NRG23200520220068707
|
20/05/2022
|
INDIRA. G
|
2928009WL002844
|
INDIRA. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA. G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-001-001/982-A
(Devicode)
|
2928009000NRG23200520220068708
|
20/05/2022
|
OMANA
|
2928009WL002844
|
OMANA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-001-001/987-A
(Devicode)
|
2928009000NRG23200520220068709
|
20/05/2022
|
RAJAM. R
|
2928009WL002844
|
RAJAM. R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM. R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MELPURAM
|
TN-28-009-001-002/1346-A
(Devicode)
|
2928009000NRG23200520220068710
|
20/05/2022
|
SHOBANA
|
2928009WL002844
|
SHOBANA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHOBANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-001-002/1397-A
(Devicode)
|
2928009000NRG23200520220068711
|
20/05/2022
|
PADMINI
|
2928009WL002844
|
PADMINI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-001-004/1409-A
(Devicode)
|
2928009000NRG23200520220068715
|
20/05/2022
|
CHANDRIKA R
|
2928009WL002844
|
CHANDRIKA R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-001-010/1419-A
(Devicode)
|
2928009000NRG23200520220068719
|
20/05/2022
|
VAMADEVAN G
|
2928009WL002844
|
VAMADEVAN G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
VAMADEVAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-001-010/1514-A
(Devicode)
|
2928009000NRG23200520220068720
|
20/05/2022
|
GANGADHARAN T
|
2928009WL002844
|
GANGADHARAN T
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGADHARAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MELPURAM
|
TN-28-009-001-011/1353-A
(Devicode)
|
2928009000NRG23200520220068726
|
20/05/2022
|
SARASWATHY D
|
2928009WL002844
|
SARASWATHY D
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHY D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69559
|
69559
|
|
|
|
|
|
|
|
|
57
|
MELPURAM
|
TN-28-009-001-011/1395-A
(Devicode)
|
2928009000NRG23200520220068728
|
20/05/2022
|
SASIKALA C S
|
2928009WL002844
|
SASIKALA C S
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
SASIKALA C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
58
|
MELPURAM
|
TN-28-009-001-011/1508-A
(Devicode)
|
2928009000NRG23200520220068731
|
20/05/2022
|
BEULA RANI A
|
2928009WL002844
|
BEULA RANI A
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
BEULA RANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71899
|
71899
|
|
|
|
|
|
|
|