|
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
|
ARNI
|
TN-06-017-037-001/102-C
(Vettiyantholuvam)
|
2906017000NRG23270320234962409
|
28/03/2023
|
Nithya
|
2906017WL115509
|
Nithya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-037-001/113-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962410
|
28/03/2023
|
Ambiga
|
2906017WL115509
|
Ambiga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-037-001/337-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962411
|
28/03/2023
|
Ayammal
|
2906017WL115509
|
Ayammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-037-001/551-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962412
|
28/03/2023
|
Mala
|
2906017WL115509
|
Mala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-037-001/590-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962413
|
28/03/2023
|
Sudha
|
2906017WL115509
|
Sudha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudha
|
UCO BANK(607066)
|
|
6
|
ARNI
|
TN-06-017-037-002/537-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962414
|
28/03/2023
|
Devi
|
2906017WL115509
|
Devi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-037-037/118-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962415
|
28/03/2023
|
VELLATCHI. K
|
2906017WL115509
|
VELLATCHI. K
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
VELLATCHI. K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-037-037/124-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962416
|
28/03/2023
|
KARPAGAM
|
2906017WL115509
|
KARPAGAM
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-037-037/129-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962417
|
28/03/2023
|
Dhanalakshmi
|
2906017WL115509
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-037-037/134-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962418
|
28/03/2023
|
MALLIGA
|
2906017WL115509
|
MALLIGA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-037-037/161-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962419
|
28/03/2023
|
Malliga R
|
2906017WL115509
|
Malliga R
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malliga R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-037-037/173-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962420
|
28/03/2023
|
Seetha
|
2906017WL115509
|
Seetha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-037-037/176-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962421
|
28/03/2023
|
Parameswari
|
2906017WL115509
|
Parameswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962422
|
28/03/2023
|
INDIRA
|
2906017WL115509
|
INDIRA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962423
|
28/03/2023
|
Mani
|
2906017WL115509
|
Mani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-037-037/181-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962424
|
28/03/2023
|
MEERA
|
2906017WL115509
|
MEERA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-037-037/220-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962425
|
28/03/2023
|
Prema
|
2906017WL115509
|
Prema
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-037-037/23-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962426
|
28/03/2023
|
Lakshmi
|
2906017WL115509
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-037-037/235-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962427
|
28/03/2023
|
Nadhiya
|
2906017WL115509
|
Nadhiya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-037-037/254-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962428
|
28/03/2023
|
Dharani
|
2906017WL115509
|
Dharani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-037-037/261-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962429
|
28/03/2023
|
Panchalai
|
2906017WL115509
|
Panchalai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-037-037/265-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962430
|
28/03/2023
|
USHA
|
2906017WL115509
|
USHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-037-037/27-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962431
|
28/03/2023
|
Kamala
|
2906017WL115509
|
Kamala
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-037-037/288-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962433
|
28/03/2023
|
Subramani M
|
2906017WL115509
|
Subramani M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subramani M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-037-037/288-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962432
|
28/03/2023
|
THAIYAR
|
2906017WL115509
|
THAIYAR
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
THAIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-037-037/292-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962434
|
28/03/2023
|
Santha
|
2906017WL115509
|
Santha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-037-037/293-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962435
|
28/03/2023
|
Punitha
|
2906017WL115509
|
Punitha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-037-037/299-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962436
|
28/03/2023
|
Valli
|
2906017WL115509
|
Valli
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-037-037/299-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962437
|
28/03/2023
|
Velmurugan
|
2906017WL115509
|
Velmurugan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-037-037/31-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962438
|
28/03/2023
|
Suguna
|
2906017WL115509
|
Suguna
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-037-037/320-a
(Vettiyantholuvam)
|
2906017000NRG23270320234962439
|
28/03/2023
|
CHITRA. V
|
2906017WL115509
|
CHITRA. V
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHITRA. V
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-037-037/330-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962441
|
28/03/2023
|
Lakshmi
|
2906017WL115509
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-037-037/330-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962440
|
28/03/2023
|
Srinivasan
|
2906017WL115509
|
Srinivasan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-037-037/354-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962442
|
28/03/2023
|
Renu
|
2906017WL115509
|
Renu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-037-037/368-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962444
|
28/03/2023
|
Manigandan
|
2906017WL115509
|
Manigandan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manigandan
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-037-037/368-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962443
|
28/03/2023
|
Roja
|
2906017WL115509
|
Roja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-037-037/40-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962445
|
28/03/2023
|
Bavani
|
2906017WL115509
|
Bavani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARNI
|
TN-06-017-037-037/414-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962446
|
28/03/2023
|
KANNIYAMMAL.G
|
2906017WL115509
|
KANNIYAMMAL.G
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
KANNIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-037-037/468-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962447
|
28/03/2023
|
Vasanthi
|
2906017WL115509
|
Vasanthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-037-037/469-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962448
|
28/03/2023
|
JEEVA. D
|
2906017WL115509
|
JEEVA. D
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
JEEVA. D
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ARNI
|
TN-06-017-037-037/482-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962449
|
28/03/2023
|
Maheswari
|
2906017WL115509
|
Maheswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-037-037/484-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962450
|
28/03/2023
|
Dhannammal
|
2906017WL115509
|
Dhannammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhannammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-037-037/489-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962451
|
28/03/2023
|
Vanarani
|
2906017WL115509
|
Vanarani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vanarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-037-037/49-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962452
|
28/03/2023
|
SENTHAMIL
|
2906017WL115509
|
SENTHAMIL
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
SENTHAMIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-037-037/493-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962454
|
28/03/2023
|
Banupriya
|
2906017WL115509
|
Banupriya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-037-037/493-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962453
|
28/03/2023
|
Kasthuri
|
2906017WL115509
|
Kasthuri
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-037-037/494-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962455
|
28/03/2023
|
Sagundala
|
2906017WL115509
|
Sagundala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-037-037/498-B
(Vettiyantholuvam)
|
2906017000NRG23270320234962456
|
28/03/2023
|
Mala
|
2906017WL115509
|
Mala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-037-037/538-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962457
|
28/03/2023
|
Narasimmapillai
|
2906017WL115509
|
Narasimmapillai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Narasimmapillai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARNI
|
TN-06-017-037-037/542-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962458
|
28/03/2023
|
Geetha
|
2906017WL115509
|
Geetha
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-037-037/545-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962459
|
28/03/2023
|
Varalakshmi
|
2906017WL115509
|
Varalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-037-037/552-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962460
|
28/03/2023
|
Saranya
|
2906017WL115509
|
Saranya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-037-037/559-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962461
|
28/03/2023
|
Santhi
|
2906017WL115509
|
Santhi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-037-037/56-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962462
|
28/03/2023
|
indirani
|
2906017WL115509
|
indirani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-037-037/566-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962464
|
28/03/2023
|
Bakyalakshmi
|
2906017WL115509
|
Bakyalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-037-037/577-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962466
|
28/03/2023
|
Ranganathan
|
2906017WL115509
|
Ranganathan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ranganathan
|
BANK OF BARODA(606985)
|
|
57
|
ARNI
|
TN-06-017-037-037/587-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962468
|
28/03/2023
|
Vijaya
|
2906017WL115509
|
Vijaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-037-037/588-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962469
|
28/03/2023
|
Jayanthi
|
2906017WL115509
|
Jayanthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-037-037/59-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962470
|
28/03/2023
|
Mahalakshmi
|
2906017WL115509
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-037-037/74-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962472
|
28/03/2023
|
CHINNAKULANTHAI. G
|
2906017WL115509
|
CHINNAKULANTHAI. G
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHINNAKULANTHAI. G
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-037-037/97-A
(Vettiyantholuvam)
|
2906017000NRG23270320234962474
|
28/03/2023
|
ALAMELU. R
|
2906017WL115509
|
ALAMELU. R
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
ALAMELU. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72685
|
72685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72685
|
72685
|
|
|
|
|
|
|
|