|
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
|
T.KALLUPATTY
|
TN-20-012-005-005/165-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665433
|
29/07/2022
|
KALIESWARI
|
2920012WL017684
|
KALIESWARI
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/1-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665410
|
29/07/2022
|
S.Sankareswari
|
2920012WL017684
|
S.Sankareswari
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/10-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665411
|
29/07/2022
|
S.Balammal
|
2920012WL017684
|
S.Balammal
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Balammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/101-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665412
|
29/07/2022
|
N.Velammal
|
2920012WL017684
|
N.Velammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
N.Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/102-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665413
|
29/07/2022
|
S.Guruvammal
|
2920012WL017684
|
S.Guruvammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Guruvammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/105-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665415
|
29/07/2022
|
M.Thayammal
|
2920012WL017684
|
M.Thayammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Thayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/11-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665416
|
29/07/2022
|
B.Jakkammal
|
2920012WL017684
|
B.Jakkammal
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
B.Jakkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/113-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665417
|
29/07/2022
|
N.Malapushpam
|
2920012WL017684
|
N.Malapushpam
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
N.Malapushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-005-005/121-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665419
|
29/07/2022
|
G. CHELLAMMAL
|
2920012WL017684
|
G. CHELLAMMAL
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
G. CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-005-005/123-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665420
|
29/07/2022
|
P.Kaveri
|
2920012WL017684
|
P.Kaveri
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Kaveri
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-005-005/126-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665421
|
29/07/2022
|
R.Pappa
|
2920012WL017684
|
R.Pappa
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-005-005/135-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665422
|
29/07/2022
|
M.Sankareeswari
|
2920012WL017684
|
M.Sankareeswari
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Sankareeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-005-005/14-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665423
|
29/07/2022
|
V.Ramamoorthy
|
2920012WL017684
|
V.Ramamoorthy
|
00415
|
SBIN0008647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.Ramamoorthy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-005-005/144-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665424
|
29/07/2022
|
Mariyammal.S
|
2920012WL017684
|
Mariyammal.S
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-005-005/146-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665425
|
29/07/2022
|
M.MARIYAMMAL
|
2920012WL017684
|
M.MARIYAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-005-005/148-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665426
|
29/07/2022
|
M.Angalaeswari
|
2920012WL017684
|
M.Angalaeswari
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-005-005/150-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665428
|
29/07/2022
|
M.KANNAMMAL
|
2920012WL017684
|
M.KANNAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-005-005/152-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665429
|
29/07/2022
|
PAPPA.G
|
2920012WL017684
|
PAPPA.G
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAPPA.G
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-005-005/157-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665430
|
29/07/2022
|
RAAJESWARI K
|
2920012WL017684
|
RAAJESWARI K
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-005-005/16-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665431
|
29/07/2022
|
M.MARRIAMMAL
|
2920012WL017684
|
M.MARRIAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.MARRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-005-005/162-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665432
|
29/07/2022
|
KANJAMMAL
|
2920012WL017684
|
KANJAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-005-005/166-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665434
|
29/07/2022
|
S.MUTHULAKSHMI
|
2920012WL017684
|
S.MUTHULAKSHMI
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-005-005/20-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665443
|
29/07/2022
|
PACKIYAM
|
2920012WL017684
|
PACKIYAM
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-005-005/21-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665444
|
29/07/2022
|
A.NATCHIYAMMAL
|
2920012WL017684
|
A.NATCHIYAMMAL
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.NATCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-005-005/22-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665445
|
29/07/2022
|
N.Mariyammal
|
2920012WL017684
|
N.Mariyammal
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
N.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-005-005/27-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665446
|
29/07/2022
|
SUBBULAKSHMI.J
|
2920012WL017684
|
SUBBULAKSHMI.J
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBBULAKSHMI.J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-005-005/28-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665447
|
29/07/2022
|
A.Kalaiselvi
|
2920012WL017684
|
A.Kalaiselvi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-005-005/34-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665448
|
29/07/2022
|
JAYACHITRA.R
|
2920012WL017684
|
JAYACHITRA.R
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYACHITRA.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-005-005/38-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665451
|
29/07/2022
|
M.Leelavathi
|
2920012WL017684
|
M.Leelavathi
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-005-005/40-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665452
|
29/07/2022
|
P.Suloksana
|
2920012WL017684
|
P.Suloksana
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Suloksana
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-005-005/41-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665453
|
29/07/2022
|
B.Kethammal
|
2920012WL017684
|
B.Kethammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
B.Kethammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-005-005/44-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665454
|
29/07/2022
|
R.Kandammal
|
2920012WL017684
|
R.Kandammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Kandammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-005-005/46-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665456
|
29/07/2022
|
G.Sumathi
|
2920012WL017684
|
G.Sumathi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
G.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-005-005/50-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665458
|
29/07/2022
|
KOUSALYA.R
|
2920012WL017684
|
KOUSALYA.R
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOUSALYA.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-005-005/52-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665459
|
29/07/2022
|
S.Koppammal
|
2920012WL017684
|
S.Koppammal
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Koppammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-005-005/53-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665460
|
29/07/2022
|
S.Dhanalakshmi
|
2920012WL017684
|
S.Dhanalakshmi
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-005-005/58-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665462
|
29/07/2022
|
S.MARIYAMMAL
|
2920012WL017684
|
S.MARIYAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-005-005/6-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665463
|
29/07/2022
|
A.Sandanamariyappan
|
2920012WL017684
|
A.Sandanamariyappan
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Sandanamariyappan
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-005-005/61-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665464
|
29/07/2022
|
S.Rukumani
|
2920012WL017684
|
S.Rukumani
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Rukumani
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-005-005/64-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665465
|
29/07/2022
|
Kottammal
|
2920012WL017684
|
Kottammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kottammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-005-005/67-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665466
|
29/07/2022
|
P.Muniyammal
|
2920012WL017684
|
P.Muniyammal
|
00415
|
SBIN0008647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-005-005/70-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665467
|
29/07/2022
|
Rengammal
|
2920012WL017684
|
Rengammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-005-005/73-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665469
|
29/07/2022
|
M.Pothumani
|
2920012WL017684
|
M.Pothumani
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Pothumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-005-005/77-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665472
|
29/07/2022
|
V.Thavaiyammal
|
2920012WL017684
|
V.Thavaiyammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.Thavaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-005-005/78-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665473
|
29/07/2022
|
VELLAAMMAL
|
2920012WL017684
|
VELLAAMMAL
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELLAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-005-005/81-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665474
|
29/07/2022
|
P.Muthammal
|
2920012WL017684
|
P.Muthammal
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-005-005/82-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665475
|
29/07/2022
|
M.Anandi
|
2920012WL017684
|
M.Anandi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Anandi
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-005-005/84-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665476
|
29/07/2022
|
K.Sathya
|
2920012WL017684
|
K.Sathya
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.Sathya
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-005-005/9-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665477
|
29/07/2022
|
R.Ramalakshmi
|
2920012WL017684
|
R.Ramalakshmi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-005-005/92-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665478
|
29/07/2022
|
M.Panjavarnam
|
2920012WL017684
|
M.Panjavarnam
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-005-005/93-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665479
|
29/07/2022
|
A.Pandiyammal
|
2920012WL017684
|
A.Pandiyammal
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-005-005/99-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23290720220665480
|
29/07/2022
|
S.Muthammal
|
2920012WL017684
|
S.Muthammal
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28146
|
28146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28776
|
28776
|
|
|
|
|
|
|
|