|
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
|
CHELLAMPATTI
|
TN-20-009-018-003/459-A
(POTTULUPATTY)
|
2920009000NRG23190920221090043
|
20/09/2022
|
Sathiyapriya
|
2920009WL028669
|
Sathiyapriya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-018-018/1-A
(POTTULUPATTY)
|
2920009000NRG23190920221090048
|
20/09/2022
|
Santhosam
|
2920009WL028669
|
Santhosam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-018-018/11-A
(POTTULUPATTY)
|
2920009000NRG23190920221090049
|
20/09/2022
|
Pappu
|
2920009WL028669
|
Pappu
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-018-018/14-A
(POTTULUPATTY)
|
2920009000NRG23190920221090050
|
20/09/2022
|
Petchiammal
|
2920009WL028669
|
Petchiammal
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
Petchiammal
|
HDFC BANK LTD(607152)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-018-018/16-A
(POTTULUPATTY)
|
2920009000NRG23190920221090051
|
20/09/2022
|
Palsamy
|
2920009WL028669
|
Palsamy
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-018-018/17-A
(POTTULUPATTY)
|
2920009000NRG23190920221090052
|
20/09/2022
|
Irulayee
|
2920009WL028669
|
Irulayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-018-018/183-A
(POTTULUPATTY)
|
2920009000NRG23190920221090055
|
20/09/2022
|
Mariyammal
|
2920009WL028669
|
Mariyammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-018-018/184-A
(POTTULUPATTY)
|
2920009000NRG23190920221090056
|
20/09/2022
|
LAkshmi
|
2920009WL028669
|
LAkshmi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAkshmi
|
HDFC BANK LTD(607152)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-018-018/187-A
(POTTULUPATTY)
|
2920009000NRG23190920221090057
|
20/09/2022
|
Pandiyammal
|
2920009WL028669
|
Pandiyammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-018-018/19-A
(POTTULUPATTY)
|
2920009000NRG23190920221090058
|
20/09/2022
|
Nagammal
|
2920009WL028669
|
Nagammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-018-018/2-A
(POTTULUPATTY)
|
2920009000NRG23190920221090059
|
20/09/2022
|
Palammal
|
2920009WL028669
|
Palammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-018-018/22-A
(POTTULUPATTY)
|
2920009000NRG23190920221090060
|
20/09/2022
|
Manicaselvi
|
2920009WL028669
|
Manicaselvi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manicaselvi
|
HDFC BANK LTD(607152)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-018-018/244-A
(POTTULUPATTY)
|
2920009000NRG23190920221090061
|
20/09/2022
|
Sivanammal
|
2920009WL028669
|
Sivanammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-018-018/25-A
(POTTULUPATTY)
|
2920009000NRG23190920221090062
|
20/09/2022
|
Karupayee
|
2920009WL028669
|
Karupayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-018-018/254-A
(POTTULUPATTY)
|
2920009000NRG23190920221090063
|
20/09/2022
|
Pappu
|
2920009WL028669
|
Pappu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-018-018/268-a
(POTTULUPATTY)
|
2920009000NRG23190920221090064
|
20/09/2022
|
Pappu
|
2920009WL028669
|
Pappu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappu
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-018-018/27-A
(POTTULUPATTY)
|
2920009000NRG23190920221090065
|
20/09/2022
|
Annapournam
|
2920009WL028669
|
Annapournam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annapournam
|
HDFC BANK LTD(607152)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-018-018/270-a
(POTTULUPATTY)
|
2920009000NRG23190920221090066
|
20/09/2022
|
Rakkamal
|
2920009WL028669
|
Rakkamal
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rakkamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-018-018/271-a
(POTTULUPATTY)
|
2920009000NRG23190920221090067
|
20/09/2022
|
Ammaiyakkal
|
2920009WL028669
|
Ammaiyakkal
|
00415
|
SBIN0009471
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ammaiyakkal
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-018-018/274-a
(POTTULUPATTY)
|
2920009000NRG23190920221090068
|
20/09/2022
|
Aalikodi
|
2920009WL028669
|
Aalikodi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Aalikodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-018-018/278-a
(POTTULUPATTY)
|
2920009000NRG23190920221090069
|
20/09/2022
|
PANDIAMMAL
|
2920009WL028669
|
PANDIAMMAL
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-018-018/28-A
(POTTULUPATTY)
|
2920009000NRG23190920221090070
|
20/09/2022
|
Renugha
|
2920009WL028669
|
Renugha
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Renugha
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-018-018/29-A
(POTTULUPATTY)
|
2920009000NRG23190920221090071
|
20/09/2022
|
Boomathi
|
2920009WL028669
|
Boomathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-018-018/3-A
(POTTULUPATTY)
|
2920009000NRG23190920221090072
|
20/09/2022
|
Vellaithai
|
2920009WL028669
|
Vellaithai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-018-018/304-a
(POTTULUPATTY)
|
2920009000NRG23190920221090073
|
20/09/2022
|
Sundharammal
|
2920009WL028669
|
Sundharammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-018-018/306-a
(POTTULUPATTY)
|
2920009000NRG23190920221090074
|
20/09/2022
|
Chittu
|
2920009WL028669
|
Chittu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chittu
|
HDFC BANK LTD(607152)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-018-018/307-A
(POTTULUPATTY)
|
2920009000NRG23190920221090075
|
20/09/2022
|
MUTHULAKSHMI
|
2920009WL028669
|
MUTHULAKSHMI
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-018-018/31-A
(POTTULUPATTY)
|
2920009000NRG23190920221090076
|
20/09/2022
|
Sumathi
|
2920009WL028669
|
Sumathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-018-018/32-A
(POTTULUPATTY)
|
2920009000NRG23190920221090077
|
20/09/2022
|
Valavanthammal
|
2920009WL028669
|
Valavanthammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valavanthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-018-018/34-A
(POTTULUPATTY)
|
2920009000NRG23190920221090078
|
20/09/2022
|
Bornam
|
2920009WL028669
|
Bornam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Bornam
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-018-018/35-A
(POTTULUPATTY)
|
2920009000NRG23190920221090079
|
20/09/2022
|
Yoga mani
|
2920009WL028669
|
Yoga mani
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yoga mani
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-018-018/37-A
(POTTULUPATTY)
|
2920009000NRG23190920221090081
|
20/09/2022
|
Malaisamy
|
2920009WL028669
|
Malaisamy
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-018-018/38-a
(POTTULUPATTY)
|
2920009000NRG23190920221090082
|
20/09/2022
|
Sumathi
|
2920009WL028669
|
Sumathi
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-018-018/4-A
(POTTULUPATTY)
|
2920009000NRG23190920221090084
|
20/09/2022
|
PREMA
|
2920009WL028669
|
PREMA
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-018-018/40-A
(POTTULUPATTY)
|
2920009000NRG23190920221090085
|
20/09/2022
|
Panchavarnam
|
2920009WL028669
|
Panchavarnam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-018-018/42-A
(POTTULUPATTY)
|
2920009000NRG23190920221090086
|
20/09/2022
|
Chellammal
|
2920009WL028669
|
Chellammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-018-018/46-A
(POTTULUPATTY)
|
2920009000NRG23190920221090087
|
20/09/2022
|
Gana sundari
|
2920009WL028669
|
Gana sundari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gana sundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-018-018/48-A
(POTTULUPATTY)
|
2920009000NRG23190920221090088
|
20/09/2022
|
Petchi
|
2920009WL028669
|
Petchi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-018-018/49-A
(POTTULUPATTY)
|
2920009000NRG23190920221090089
|
20/09/2022
|
Mayilu
|
2920009WL028669
|
Mayilu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mayilu
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-018-018/5-A
(POTTULUPATTY)
|
2920009000NRG23190920221090090
|
20/09/2022
|
Vellaithai
|
2920009WL028669
|
Vellaithai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vellaithai
|
HDFC BANK LTD(607152)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-018-018/52-A
(POTTULUPATTY)
|
2920009000NRG23190920221090092
|
20/09/2022
|
Pandiammal
|
2920009WL028669
|
Pandiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-018-018/53-A
(POTTULUPATTY)
|
2920009000NRG23190920221090093
|
20/09/2022
|
Muthupillai
|
2920009WL028669
|
Muthupillai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-018-018/58-A
(POTTULUPATTY)
|
2920009000NRG23190920221090094
|
20/09/2022
|
Panchammal
|
2920009WL028669
|
Panchammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-018-018/59-A
(POTTULUPATTY)
|
2920009000NRG23190920221090095
|
20/09/2022
|
Kamayee
|
2920009WL028669
|
Kamayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamayee
|
HDFC BANK LTD(607152)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-018-018/60-A
(POTTULUPATTY)
|
2920009000NRG23190920221090096
|
20/09/2022
|
Periyakaruppan
|
2920009WL028669
|
Periyakaruppan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-018-018/62-A
(POTTULUPATTY)
|
2920009000NRG23190920221090097
|
20/09/2022
|
Shanthi
|
2920009WL028669
|
Shanthi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-018-018/64-A
(POTTULUPATTY)
|
2920009000NRG23190920221090098
|
20/09/2022
|
Kamayee
|
2920009WL028669
|
Kamayee
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamayee
|
HDFC BANK LTD(607152)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-018-018/65-A
(POTTULUPATTY)
|
2920009000NRG23190920221090099
|
20/09/2022
|
Ramuthai
|
2920009WL028669
|
Ramuthai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-018-018/66-A
(POTTULUPATTY)
|
2920009000NRG23190920221090100
|
20/09/2022
|
Veerammal
|
2920009WL028669
|
Veerammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-018-018/67-A
(POTTULUPATTY)
|
2920009000NRG23190920221090101
|
20/09/2022
|
Pandiammal
|
2920009WL028669
|
Pandiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
HDFC BANK LTD(607152)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-018-018/69-A
(POTTULUPATTY)
|
2920009000NRG23190920221090102
|
20/09/2022
|
Pappu
|
2920009WL028669
|
Pappu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-018-018/70-A
(POTTULUPATTY)
|
2920009000NRG23190920221090103
|
20/09/2022
|
Amsukodi
|
2920009WL028669
|
Amsukodi
|
00415
|
SBIN0009471
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amsukodi
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-018-018/71-A
(POTTULUPATTY)
|
2920009000NRG23190920221090104
|
20/09/2022
|
Ramayee
|
2920009WL028669
|
Ramayee
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramayee
|
HDFC BANK LTD(607152)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-018-018/74-A
(POTTULUPATTY)
|
2920009000NRG23190920221090105
|
20/09/2022
|
Sundhravalli
|
2920009WL028669
|
Sundhravalli
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sundhravalli
|
HDFC BANK LTD(607152)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-018-018/75-A
(POTTULUPATTY)
|
2920009000NRG23190920221090106
|
20/09/2022
|
Susila
|
2920009WL028669
|
Susila
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-018-018/76-A
(POTTULUPATTY)
|
2920009000NRG23190920221090107
|
20/09/2022
|
Veerammal
|
2920009WL028669
|
Veerammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-018-018/84-A
(POTTULUPATTY)
|
2920009000NRG23190920221090109
|
20/09/2022
|
Ammapillai
|
2920009WL028669
|
Ammapillai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ammapillai
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-018-018/9-A
(POTTULUPATTY)
|
2920009000NRG23190920221090110
|
20/09/2022
|
Bothammal
|
2920009WL028669
|
Bothammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Bothammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75120
|
75120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75120
|
75120
|
|
|
|
|
|
|
|