|
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
|
PARAMATHY
|
TN-08-010-010-002/1029
(NALLUR)
|
2908010000NRG23130520220116977
|
13/05/2022
|
Mallika
|
2908010WL006611
|
Mallika
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-002/1030
(NALLUR)
|
2908010000NRG23130520220116978
|
13/05/2022
|
Muthulakshmi
|
2908010WL006611
|
Muthulakshmi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-002/1043
(NALLUR)
|
2908010000NRG23130520220116979
|
13/05/2022
|
Tamilarasi
|
2908010WL006611
|
Tamilarasi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-002/1046
(NALLUR)
|
2908010000NRG23130520220116980
|
13/05/2022
|
Kalaiarasi
|
2908010WL006611
|
Kalaiarasi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-002/826
(NALLUR)
|
2908010000NRG23130520220116982
|
13/05/2022
|
Seeragan
|
2908010WL006611
|
Seeragan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Seeragan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-002/910
(NALLUR)
|
2908010000NRG23130520220116983
|
13/05/2022
|
Sumathi
|
2908010WL006611
|
Sumathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-002/914
(NALLUR)
|
2908010000NRG23130520220116984
|
13/05/2022
|
Santhiya
|
2908010WL006611
|
Santhiya
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-002/981
(NALLUR)
|
2908010000NRG23130520220116987
|
13/05/2022
|
Perumayi
|
2908010WL006611
|
Perumayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-002/996
(NALLUR)
|
2908010000NRG23130520220116988
|
13/05/2022
|
Pappathi
|
2908010WL006611
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-010/107-A
(NALLUR)
|
2908010000NRG23130520220116994
|
13/05/2022
|
Pachayi
|
2908010WL006611
|
Pachayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pachayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/110-A
(NALLUR)
|
2908010000NRG23130520220116995
|
13/05/2022
|
Mallika
|
2908010WL006611
|
Mallika
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/111-A
(NALLUR)
|
2908010000NRG23130520220116996
|
13/05/2022
|
Konjungili
|
2908010WL006611
|
Konjungili
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Konjungili
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/112-A
(NALLUR)
|
2908010000NRG23130520220116997
|
13/05/2022
|
Sarasu
|
2908010WL006611
|
Sarasu
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/113-A
(NALLUR)
|
2908010000NRG23130520220116998
|
13/05/2022
|
Thulasi
|
2908010WL006611
|
Thulasi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/116-A
(NALLUR)
|
2908010000NRG23130520220116999
|
13/05/2022
|
Poongodi
|
2908010WL006611
|
Poongodi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/117-A
(NALLUR)
|
2908010000NRG23130520220117000
|
13/05/2022
|
Lakshmi
|
2908010WL006611
|
Lakshmi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/119-A
(NALLUR)
|
2908010000NRG23130520220117001
|
13/05/2022
|
Perumayee
|
2908010WL006611
|
Perumayee
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayee
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/120-A
(NALLUR)
|
2908010000NRG23130520220117002
|
13/05/2022
|
Kuppayi
|
2908010WL006611
|
Kuppayi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/157-A
(NALLUR)
|
2908010000NRG23130520220117003
|
13/05/2022
|
Shanthi
|
2908010WL006611
|
Shanthi
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/174-A
(NALLUR)
|
2908010000NRG23130520220117004
|
13/05/2022
|
Santhy
|
2908010WL006611
|
Santhy
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhy
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/178-A
(NALLUR)
|
2908010000NRG23130520220117005
|
13/05/2022
|
Palaniammal
|
2908010WL006611
|
Palaniammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/182-A
(NALLUR)
|
2908010000NRG23130520220117006
|
13/05/2022
|
Jayamani
|
2908010WL006611
|
Jayamani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/184-A
(NALLUR)
|
2908010000NRG23130520220117007
|
13/05/2022
|
Thangammal
|
2908010WL006611
|
Thangammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/187-A
(NALLUR)
|
2908010000NRG23130520220117008
|
13/05/2022
|
Madhammal
|
2908010WL006611
|
Madhammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/191-A
(NALLUR)
|
2908010000NRG23130520220117009
|
13/05/2022
|
Thangamani
|
2908010WL006611
|
Thangamani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/198-A
(NALLUR)
|
2908010000NRG23130520220117010
|
13/05/2022
|
Angammal
|
2908010WL006611
|
Angammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Angammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/2-A
(NALLUR)
|
2908010000NRG23130520220117011
|
13/05/2022
|
Tamilselvi
|
2908010WL006611
|
Tamilselvi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/3-A
(NALLUR)
|
2908010000NRG23130520220117012
|
13/05/2022
|
Thayammal
|
2908010WL006611
|
Thayammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/349
(NALLUR)
|
2908010000NRG23130520220117013
|
13/05/2022
|
Jayanthi
|
2908010WL006611
|
Jayanthi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/350
(NALLUR)
|
2908010000NRG23130520220117014
|
13/05/2022
|
Sakunthala
|
2908010WL006611
|
Sakunthala
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/352
(NALLUR)
|
2908010000NRG23130520220117015
|
13/05/2022
|
Nallammal
|
2908010WL006611
|
Nallammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/353
(NALLUR)
|
2908010000NRG23130520220117016
|
13/05/2022
|
Kunjal
|
2908010WL006611
|
Kunjal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/370
(NALLUR)
|
2908010000NRG23130520220117017
|
13/05/2022
|
Kandasamy
|
2908010WL006611
|
Kandasamy
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/414
(NALLUR)
|
2908010000NRG23130520220117018
|
13/05/2022
|
Anitha kumari
|
2908010WL006611
|
Anitha kumari
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anitha kumari
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/463
(NALLUR)
|
2908010000NRG23130520220117020
|
13/05/2022
|
Kavundiyammal
|
2908010WL006611
|
Kavundiyammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavundiyammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/467
(NALLUR)
|
2908010000NRG23130520220117021
|
13/05/2022
|
Nallammal
|
2908010WL006611
|
Nallammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/472
(NALLUR)
|
2908010000NRG23130520220117022
|
13/05/2022
|
Shanthi
|
2908010WL006611
|
Shanthi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/473
(NALLUR)
|
2908010000NRG23130520220117023
|
13/05/2022
|
Vijayalakshmi
|
2908010WL006611
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/475
(NALLUR)
|
2908010000NRG23130520220117024
|
13/05/2022
|
Logambal
|
2908010WL006611
|
Logambal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Logambal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/478
(NALLUR)
|
2908010000NRG23130520220117025
|
13/05/2022
|
Angammal
|
2908010WL006611
|
Angammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Angammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/48-A
(NALLUR)
|
2908010000NRG23130520220117027
|
13/05/2022
|
Sengodan
|
2908010WL006611
|
Sengodan
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/48-A
(NALLUR)
|
2908010000NRG23130520220117026
|
13/05/2022
|
Vijaya
|
2908010WL006611
|
Vijaya
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/481
(NALLUR)
|
2908010000NRG23130520220117028
|
13/05/2022
|
Ponnammal
|
2908010WL006611
|
Ponnammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-010-010/482
(NALLUR)
|
2908010000NRG23130520220117029
|
13/05/2022
|
Sathya
|
2908010WL006611
|
Sathya
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARAMATHY
|
TN-08-010-010-010/484
(NALLUR)
|
2908010000NRG23130520220117030
|
13/05/2022
|
Saraswathi
|
2908010WL006611
|
Saraswathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-010-010/486
(NALLUR)
|
2908010000NRG23130520220117033
|
13/05/2022
|
Kumaresan
|
2908010WL006611
|
Kumaresan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-010-010/486
(NALLUR)
|
2908010000NRG23130520220117032
|
13/05/2022
|
Nadarajan
|
2908010WL006611
|
Nadarajan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-010-010/49-A
(NALLUR)
|
2908010000NRG23130520220117034
|
13/05/2022
|
Madheswari
|
2908010WL006611
|
Madheswari
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-010-010/494
(NALLUR)
|
2908010000NRG23130520220117035
|
13/05/2022
|
Pavayee
|
2908010WL006611
|
Pavayee
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-010-010/496
(NALLUR)
|
2908010000NRG23130520220117036
|
13/05/2022
|
Saraswathi
|
2908010WL006611
|
Saraswathi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-010-010/501
(NALLUR)
|
2908010000NRG23130520220117037
|
13/05/2022
|
Indhirani
|
2908010WL006611
|
Indhirani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-010-010/502
(NALLUR)
|
2908010000NRG23130520220117038
|
13/05/2022
|
Kannammal
|
2908010WL006611
|
Kannammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-010-010/503
(NALLUR)
|
2908010000NRG23130520220117039
|
13/05/2022
|
Sumathi
|
2908010WL006611
|
Sumathi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-010-010/504
(NALLUR)
|
2908010000NRG23130520220117040
|
13/05/2022
|
Thangammal
|
2908010WL006611
|
Thangammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-010-010/536
(NALLUR)
|
2908010000NRG23130520220117041
|
13/05/2022
|
Karuppayee
|
2908010WL006611
|
Karuppayee
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-010-010/56-A
(NALLUR)
|
2908010000NRG23130520220117042
|
13/05/2022
|
Balammal
|
2908010WL006611
|
Balammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-010-010/584
(NALLUR)
|
2908010000NRG23130520220117043
|
13/05/2022
|
Dhanam
|
2908010WL006611
|
Dhanam
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-010-010/682
(NALLUR)
|
2908010000NRG23130520220117044
|
13/05/2022
|
Susila
|
2908010WL006611
|
Susila
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
19/05/2022
|
|
009535790
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-010-010/698
(NALLUR)
|
2908010000NRG23130520220117045
|
13/05/2022
|
Kaliammal
|
2908010WL006611
|
Kaliammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-010-010/8-A
(NALLUR)
|
2908010000NRG23130520220117046
|
13/05/2022
|
Selvi
|
2908010WL006611
|
Selvi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-010-010/88
(NALLUR)
|
2908010000NRG23130520220117047
|
13/05/2022
|
Geetharani
|
2908010WL006611
|
Geetharani
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
009535790
|
|
Geetharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64826
|
64826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64826
|
64826
|
|
|
|
|
|
|
|