|
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
|
KANIYAMBADI
|
TN-05-002-014-014/379
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534203
|
04/07/2022
|
RANI
|
2905002WL025452
|
RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/100
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534158
|
04/07/2022
|
VIJAYA
|
2905002WL025452
|
VIJAYA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/13
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534167
|
04/07/2022
|
THANJIAMMAL
|
2905002WL025452
|
THANJIAMMAL
|
00415
|
SBIN0002203
|
1140
|
1140
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/181
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534181
|
04/07/2022
|
SAROJA
|
2905002WL025452
|
SAROJA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/33
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534202
|
04/07/2022
|
SULLI
|
2905002WL025452
|
SULLI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/422
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534211
|
04/07/2022
|
Sampath
|
2905002WL025452
|
Sampath
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/488
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534235
|
04/07/2022
|
KANNAMMAL
|
2905002WL025452
|
KANNAMMAL
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/629
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534250
|
04/07/2022
|
JAYA
|
2905002WL025452
|
JAYA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-014/688
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534260
|
04/07/2022
|
SAMBATH
|
2905002WL025452
|
SAMBATH
|
00415
|
SBIN0002203
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-014/98
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534286
|
04/07/2022
|
ANJALI
|
2905002WL025452
|
ANJALI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-001/771
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534151
|
04/07/2022
|
REJINA
|
2905002WL025452
|
REJINA
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
REJINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-014/1
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534157
|
04/07/2022
|
DEIVANAI
|
2905002WL025452
|
DEIVANAI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-014/100
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534159
|
04/07/2022
|
M.KOOTESHWARI
|
2905002WL025452
|
M.KOOTESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.KOOTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-014/101
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534160
|
04/07/2022
|
T.PAPPI
|
2905002WL025452
|
T.PAPPI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.PAPPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/102
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534161
|
04/07/2022
|
G.RANI
|
2905002WL025452
|
G.RANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/108
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534162
|
04/07/2022
|
G.KANTHA
|
2905002WL025452
|
G.KANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/110
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534163
|
04/07/2022
|
C.VISALATCHI
|
2905002WL025452
|
C.VISALATCHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/115
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534164
|
04/07/2022
|
N.KASTHURI
|
2905002WL025452
|
N.KASTHURI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/126
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534165
|
04/07/2022
|
P.KANCHANA
|
2905002WL025452
|
P.KANCHANA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/127
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534166
|
04/07/2022
|
V.MANI
|
2905002WL025452
|
V.MANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.MANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/131
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534168
|
04/07/2022
|
T.BHUVANESHWARI
|
2905002WL025452
|
T.BHUVANESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/137
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534169
|
04/07/2022
|
G.POONGAVANAM
|
2905002WL025452
|
G.POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/139
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534171
|
04/07/2022
|
SELLA AMMAL
|
2905002WL025452
|
SELLA AMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/139
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534172
|
04/07/2022
|
VENUGOPAL
|
2905002WL025452
|
VENUGOPAL
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/140
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534173
|
04/07/2022
|
M.AMUDHA
|
2905002WL025452
|
M.AMUDHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.AMUDHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/144
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534174
|
04/07/2022
|
S.VIJIYA
|
2905002WL025452
|
S.VIJIYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/146
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534175
|
04/07/2022
|
M.MALLIGA
|
2905002WL025452
|
M.MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/158
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534176
|
04/07/2022
|
ROJA
|
2905002WL025452
|
ROJA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/17
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534177
|
04/07/2022
|
R.SEKAR
|
2905002WL025452
|
R.SEKAR
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/17
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534178
|
04/07/2022
|
S.VALLIAMMAL
|
2905002WL025452
|
S.VALLIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/179
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534180
|
04/07/2022
|
A.KANAGA
|
2905002WL025452
|
A.KANAGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/198
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534182
|
04/07/2022
|
A.KANAGA
|
2905002WL025452
|
A.KANAGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-014/200
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534183
|
04/07/2022
|
S.JAYALAKSHMI
|
2905002WL025452
|
S.JAYALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-014-014/24
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534185
|
04/07/2022
|
K.JEEVA
|
2905002WL025452
|
K.JEEVA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.JEEVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-014-014/248
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534186
|
04/07/2022
|
POWNAMMAL
|
2905002WL025452
|
POWNAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-014-014/249
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534187
|
04/07/2022
|
MANULA
|
2905002WL025452
|
MANULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-014-014/252
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534188
|
04/07/2022
|
DHANALAKSHMI
|
2905002WL025452
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-014-014/253
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534189
|
04/07/2022
|
SAGUNTHALA
|
2905002WL025452
|
SAGUNTHALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-014-014/255
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534190
|
04/07/2022
|
P.SARASWATHY
|
2905002WL025452
|
P.SARASWATHY
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-014-014/257
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534191
|
04/07/2022
|
D.Rajina
|
2905002WL025452
|
D.Rajina
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.Rajina
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-014-014/259
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534192
|
04/07/2022
|
GOWRI
|
2905002WL025452
|
GOWRI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-014-014/260
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534193
|
04/07/2022
|
KUMARI
|
2905002WL025452
|
KUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-014-014/266
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534194
|
04/07/2022
|
RADHA
|
2905002WL025452
|
RADHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-014-014/272
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534196
|
04/07/2022
|
VASUGI
|
2905002WL025452
|
VASUGI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-014-014/3
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534198
|
04/07/2022
|
S.SANTHI
|
2905002WL025452
|
S.SANTHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-014-014/31
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534199
|
04/07/2022
|
CHINNADURAI
|
2905002WL025452
|
CHINNADURAI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-014-014/313
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534200
|
04/07/2022
|
G.Kannamma
|
2905002WL025452
|
G.Kannamma
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.Kannamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-014-014/313
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534201
|
04/07/2022
|
PACHAIAPPAN
|
2905002WL025452
|
PACHAIAPPAN
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-014-014/381
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534204
|
04/07/2022
|
LAKSHMI
|
2905002WL025452
|
LAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-014-014/388
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534205
|
04/07/2022
|
R.ELUMALAI
|
2905002WL025452
|
R.ELUMALAI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-014-014/389
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534206
|
04/07/2022
|
M.SARALA
|
2905002WL025452
|
M.SARALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SARALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-014-014/39
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534207
|
04/07/2022
|
P.CHITHRA
|
2905002WL025452
|
P.CHITHRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-014-014/403
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534208
|
04/07/2022
|
B.VENKATACHALAM
|
2905002WL025452
|
B.VENKATACHALAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.VENKATACHALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-014-014/403
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534209
|
04/07/2022
|
V.VIJAYA
|
2905002WL025452
|
V.VIJAYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-014-014/409
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534210
|
04/07/2022
|
V.Suganthi
|
2905002WL025452
|
V.Suganthi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Suganthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-014-014/427
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534212
|
04/07/2022
|
MUNIYAMMAL
|
2905002WL025452
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-014-014/43
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534213
|
04/07/2022
|
KALPANA
|
2905002WL025452
|
KALPANA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-014-014/45
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534215
|
04/07/2022
|
S.RAMALINGAM
|
2905002WL025452
|
S.RAMALINGAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-014-014/455
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534216
|
04/07/2022
|
MANJULA
|
2905002WL025452
|
MANJULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-014-014/457
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534217
|
04/07/2022
|
S.SARANYA
|
2905002WL025452
|
S.SARANYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SARANYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-014-014/459
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534219
|
04/07/2022
|
KATAMMA
|
2905002WL025452
|
KATAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-014-014/46
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534220
|
04/07/2022
|
S.VENDA
|
2905002WL025452
|
S.VENDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KANIYAMBADI
|
TN-05-002-014-014/461
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534221
|
04/07/2022
|
RAJIYAMMA
|
2905002WL025452
|
RAJIYAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-014-014/462
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534222
|
04/07/2022
|
SETTU
|
2905002WL025452
|
SETTU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-014-014/463
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534223
|
04/07/2022
|
INDHIRANI
|
2905002WL025452
|
INDHIRANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-014-014/467
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534224
|
04/07/2022
|
THANGIYAMMAL
|
2905002WL025452
|
THANGIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-014-014/470
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534225
|
04/07/2022
|
GOMATHI
|
2905002WL025452
|
GOMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
68
|
KANIYAMBADI
|
TN-05-002-014-014/471
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534226
|
04/07/2022
|
KOTTESWARI
|
2905002WL025452
|
KOTTESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-014-014/476
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534227
|
04/07/2022
|
PADMA
|
2905002WL025452
|
PADMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-014-014/477
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534229
|
04/07/2022
|
VISALAKSHI
|
2905002WL025452
|
VISALAKSHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-014-014/482
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534230
|
04/07/2022
|
K.AMUL
|
2905002WL025452
|
K.AMUL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.AMUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-014-014/483
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534231
|
04/07/2022
|
SARITHA
|
2905002WL025452
|
SARITHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
HDFC BANK LTD(607152)
|
|
73
|
KANIYAMBADI
|
TN-05-002-014-014/484
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534232
|
04/07/2022
|
INDHIRANI
|
2905002WL025452
|
INDHIRANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-014-014/487
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534233
|
04/07/2022
|
K.ADHI
|
2905002WL025452
|
K.ADHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.ADHI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-014-014/487
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534234
|
04/07/2022
|
KUPPUSAMY
|
2905002WL025452
|
KUPPUSAMY
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIYAMBADI
|
TN-05-002-014-014/490
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534236
|
04/07/2022
|
SUBRAMANI
|
2905002WL025452
|
SUBRAMANI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIYAMBADI
|
TN-05-002-014-014/493
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534237
|
04/07/2022
|
AMUDHA
|
2905002WL025452
|
AMUDHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIYAMBADI
|
TN-05-002-014-014/495
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534238
|
04/07/2022
|
J.VALLI
|
2905002WL025452
|
J.VALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.VALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-014-014/507
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534239
|
04/07/2022
|
V.Devi
|
2905002WL025452
|
V.Devi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Devi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIYAMBADI
|
TN-05-002-014-014/509
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534240
|
04/07/2022
|
V.SARADHA
|
2905002WL025452
|
V.SARADHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.SARADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIYAMBADI
|
TN-05-002-014-014/511
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534241
|
04/07/2022
|
G.KRISHNAVENNI
|
2905002WL025452
|
G.KRISHNAVENNI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.KRISHNAVENNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANIYAMBADI
|
TN-05-002-014-014/511
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534242
|
04/07/2022
|
GANESAN
|
2905002WL025452
|
GANESAN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIYAMBADI
|
TN-05-002-014-014/513
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534243
|
04/07/2022
|
R.MEERA
|
2905002WL025452
|
R.MEERA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIYAMBADI
|
TN-05-002-014-014/520-A
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534244
|
04/07/2022
|
KALIYAMMA
|
2905002WL025452
|
KALIYAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIYAMBADI
|
TN-05-002-014-014/521
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534245
|
04/07/2022
|
P.MUNNIYAMMAL
|
2905002WL025452
|
P.MUNNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.MUNNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIYAMBADI
|
TN-05-002-014-014/526
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534246
|
04/07/2022
|
M.VASANTHA
|
2905002WL025452
|
M.VASANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIYAMBADI
|
TN-05-002-014-014/54
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534247
|
04/07/2022
|
P.VIJIYA
|
2905002WL025452
|
P.VIJIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIYAMBADI
|
TN-05-002-014-014/542
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534248
|
04/07/2022
|
P.KALAISELVI
|
2905002WL025452
|
P.KALAISELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIYAMBADI
|
TN-05-002-014-014/59
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534249
|
04/07/2022
|
E.KOTEESWARI
|
2905002WL025452
|
E.KOTEESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.KOTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIYAMBADI
|
TN-05-002-014-014/632
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534251
|
04/07/2022
|
BANU
|
2905002WL025452
|
BANU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIYAMBADI
|
TN-05-002-014-014/643
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534252
|
04/07/2022
|
MOORTHI
|
2905002WL025452
|
MOORTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIYAMBADI
|
TN-05-002-014-014/651
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534253
|
04/07/2022
|
A.INDHIRANI
|
2905002WL025452
|
A.INDHIRANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIYAMBADI
|
TN-05-002-014-014/661
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534254
|
04/07/2022
|
S.VELLIAMMAL
|
2905002WL025452
|
S.VELLIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VELLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIYAMBADI
|
TN-05-002-014-014/663
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534255
|
04/07/2022
|
INDHIRANI
|
2905002WL025452
|
INDHIRANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIYAMBADI
|
TN-05-002-014-014/679
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534256
|
04/07/2022
|
SURIYAKALA
|
2905002WL025452
|
SURIYAKALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANIYAMBADI
|
TN-05-002-014-014/684
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534257
|
04/07/2022
|
DEEPA
|
2905002WL025452
|
DEEPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANIYAMBADI
|
TN-05-002-014-014/686
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534258
|
04/07/2022
|
VANITHA
|
2905002WL025452
|
VANITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIYAMBADI
|
TN-05-002-014-014/687
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534259
|
04/07/2022
|
NITHYA
|
2905002WL025452
|
NITHYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANIYAMBADI
|
TN-05-002-014-014/689
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534261
|
04/07/2022
|
THILAGAVATHY
|
2905002WL025452
|
THILAGAVATHY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-014-014/69
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534262
|
04/07/2022
|
J.RADHA
|
2905002WL025452
|
J.RADHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.RADHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIYAMBADI
|
TN-05-002-014-014/692
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534263
|
04/07/2022
|
PERUMAL
|
2905002WL025452
|
PERUMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIYAMBADI
|
TN-05-002-014-014/694
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534264
|
04/07/2022
|
Sundari
|
2905002WL025452
|
Sundari
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
103
|
KANIYAMBADI
|
TN-05-002-014-014/696
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534265
|
04/07/2022
|
MUNIYAMMA
|
2905002WL025452
|
MUNIYAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANIYAMBADI
|
TN-05-002-014-014/700
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534266
|
04/07/2022
|
SUMATHI
|
2905002WL025452
|
SUMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIYAMBADI
|
TN-05-002-014-014/705
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534267
|
04/07/2022
|
GANGA
|
2905002WL025452
|
GANGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KANIYAMBADI
|
TN-05-002-014-014/742
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534268
|
04/07/2022
|
MANICKAMMAL
|
2905002WL025452
|
MANICKAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANICKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANIYAMBADI
|
TN-05-002-014-014/751
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534270
|
04/07/2022
|
SARALA
|
2905002WL025452
|
SARALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIYAMBADI
|
TN-05-002-014-014/759
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534272
|
04/07/2022
|
SATHYA
|
2905002WL025452
|
SATHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANIYAMBADI
|
TN-05-002-014-014/785
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534273
|
04/07/2022
|
AMUDHA
|
2905002WL025452
|
AMUDHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIYAMBADI
|
TN-05-002-014-014/99
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534287
|
04/07/2022
|
S.KUMARI
|
2905002WL025452
|
S.KUMARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANIYAMBADI
|
TN-05-002-014-019/697
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534289
|
04/07/2022
|
V.SUMATHI
|
2905002WL025452
|
V.SUMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANIYAMBADI
|
TN-05-002-014-019/767
(NANJUKONDAPURAM)
|
2905002000NRG23040720221534290
|
04/07/2022
|
ASHA
|
2905002WL025452
|
ASHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113294
|
113294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125240
|
125240
|
|
|
|
|
|
|
|