|
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
|
KALAKADU
|
TN-26-011-014-002/374-A
(Padaliyarkulam)
|
2926011000NRG23250720220864493
|
25/07/2022
|
Murugammal
|
2926011WL041993
|
Murugammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/384-A
(Padaliyarkulam)
|
2926011000NRG23250720220864494
|
25/07/2022
|
Rajammal
|
2926011WL041993
|
Rajammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23250720220864495
|
25/07/2022
|
Esakkiammal
|
2926011WL041993
|
Esakkiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/424-A
(Padaliyarkulam)
|
2926011000NRG23250720220864496
|
25/07/2022
|
Chellammal
|
2926011WL041993
|
Chellammal
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/433-A
(Padaliyarkulam)
|
2926011000NRG23250720220864497
|
25/07/2022
|
Sendu.S
|
2926011WL041993
|
Sendu.S
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sendu.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/456-A
(Padaliyarkulam)
|
2926011000NRG23250720220864498
|
25/07/2022
|
Nambinachiyar
|
2926011WL041993
|
Nambinachiyar
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23250720220864499
|
25/07/2022
|
Esakkiammal
|
2926011WL041993
|
Esakkiammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23250720220864500
|
25/07/2022
|
Sornam
|
2926011WL041993
|
Sornam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/627-A
(Padaliyarkulam)
|
2926011000NRG23250720220864501
|
25/07/2022
|
Nambinatchiyar
|
2926011WL041993
|
Nambinatchiyar
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nambinatchiyar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/645-A
(Padaliyarkulam)
|
2926011000NRG23250720220864503
|
25/07/2022
|
Gnanammal
|
2926011WL041993
|
Gnanammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/656-A
(Padaliyarkulam)
|
2926011000NRG23250720220864504
|
25/07/2022
|
Sermavadivoo
|
2926011WL041993
|
Sermavadivoo
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sermavadivoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/680-A
(Padaliyarkulam)
|
2926011000NRG23250720220864505
|
25/07/2022
|
Kanagasundaram
|
2926011WL041993
|
Kanagasundaram
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-002/692-A
(Padaliyarkulam)
|
2926011000NRG23250720220864506
|
25/07/2022
|
Subbulakshmi
|
2926011WL041993
|
Subbulakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-002/693-A
(Padaliyarkulam)
|
2926011000NRG23250720220864507
|
25/07/2022
|
Annathai.S
|
2926011WL041993
|
Annathai.S
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annathai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-014-002/703-A
(Padaliyarkulam)
|
2926011000NRG23250720220864508
|
25/07/2022
|
Radha.M
|
2926011WL041993
|
Radha.M
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-014-002/710-A
(Padaliyarkulam)
|
2926011000NRG23250720220864509
|
25/07/2022
|
Jeyalakshmi.C
|
2926011WL041993
|
Jeyalakshmi.C
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-014/103-A
(Padaliyarkulam)
|
2926011000NRG23250720220864521
|
25/07/2022
|
Lakshmi
|
2926011WL041993
|
Lakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/109-A
(Padaliyarkulam)
|
2926011000NRG23250720220864522
|
25/07/2022
|
Muthammal
|
2926011WL041993
|
Muthammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/11-A
(Padaliyarkulam)
|
2926011000NRG23250720220864523
|
25/07/2022
|
Arimuthu
|
2926011WL041993
|
Arimuthu
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arimuthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23250720220864524
|
25/07/2022
|
Marthal
|
2926011WL041993
|
Marthal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/12-A
(Padaliyarkulam)
|
2926011000NRG23250720220864525
|
25/07/2022
|
Boopathi
|
2926011WL041993
|
Boopathi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23250720220864526
|
25/07/2022
|
Sornaselvi K
|
2926011WL041993
|
Sornaselvi K
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/125-A
(Padaliyarkulam)
|
2926011000NRG23250720220864527
|
25/07/2022
|
Manimala
|
2926011WL041993
|
Manimala
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23250720220864528
|
25/07/2022
|
Sudali
|
2926011WL041993
|
Sudali
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23250720220864530
|
25/07/2022
|
Sankarammal
|
2926011WL041993
|
Sankarammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23250720220864531
|
25/07/2022
|
Padmavathi.A
|
2926011WL041993
|
Padmavathi.A
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23250720220864532
|
25/07/2022
|
Velammal.S
|
2926011WL041993
|
Velammal.S
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/16-A
(Padaliyarkulam)
|
2926011000NRG23250720220864533
|
25/07/2022
|
Esakkiammal
|
2926011WL041993
|
Esakkiammal
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/165-A
(Padaliyarkulam)
|
2926011000NRG23250720220864534
|
25/07/2022
|
Thayammal
|
2926011WL041993
|
Thayammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/167-A
(Padaliyarkulam)
|
2926011000NRG23250720220864535
|
25/07/2022
|
Prema
|
2926011WL041993
|
Prema
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23250720220864536
|
25/07/2022
|
Esakkiammal
|
2926011WL041993
|
Esakkiammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/178-A
(Padaliyarkulam)
|
2926011000NRG23250720220864537
|
25/07/2022
|
Muthulakshmi
|
2926011WL041993
|
Muthulakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/189-A
(Padaliyarkulam)
|
2926011000NRG23250720220864538
|
25/07/2022
|
Esakkiammal
|
2926011WL041993
|
Esakkiammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23250720220864539
|
25/07/2022
|
Muthachi N
|
2926011WL041993
|
Muthachi N
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/198-A
(Padaliyarkulam)
|
2926011000NRG23250720220864540
|
25/07/2022
|
Prema.P
|
2926011WL041993
|
Prema.P
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/204-A
(Padaliyarkulam)
|
2926011000NRG23250720220864541
|
25/07/2022
|
Rajalakshmi.E
|
2926011WL041993
|
Rajalakshmi.E
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/21-A
(Padaliyarkulam)
|
2926011000NRG23250720220864542
|
25/07/2022
|
Valliammal
|
2926011WL041993
|
Valliammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/233-A
(Padaliyarkulam)
|
2926011000NRG23250720220864543
|
25/07/2022
|
Rukmani
|
2926011WL041993
|
Rukmani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23250720220864545
|
25/07/2022
|
S.Vasantha
|
2926011WL041993
|
S.Vasantha
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/237-A
(Padaliyarkulam)
|
2926011000NRG23250720220864546
|
25/07/2022
|
Sutha
|
2926011WL041993
|
Sutha
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/238-A
(Padaliyarkulam)
|
2926011000NRG23250720220864547
|
25/07/2022
|
CHANDIRA
|
2926011WL041993
|
CHANDIRA
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/423-A
(Padaliyarkulam)
|
2926011000NRG23250720220864548
|
25/07/2022
|
Parvathi.G
|
2926011WL041993
|
Parvathi.G
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23250720220864549
|
25/07/2022
|
S.Yasotha
|
2926011WL041993
|
S.Yasotha
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/459-A
(Padaliyarkulam)
|
2926011000NRG23250720220864550
|
25/07/2022
|
Avoodaithai
|
2926011WL041993
|
Avoodaithai
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
04/08/2022
|
|
015746041
|
|
Avoodaithai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/46-A
(Padaliyarkulam)
|
2926011000NRG23250720220864551
|
25/07/2022
|
Saraswathi
|
2926011WL041993
|
Saraswathi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/501-a
(Padaliyarkulam)
|
2926011000NRG23250720220864552
|
25/07/2022
|
Pazhani
|
2926011WL041993
|
Pazhani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/505-a
(Padaliyarkulam)
|
2926011000NRG23250720220864553
|
25/07/2022
|
Muthulakshmi.C
|
2926011WL041993
|
Muthulakshmi.C
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/506-a
(Padaliyarkulam)
|
2926011000NRG23250720220864554
|
25/07/2022
|
Selvi
|
2926011WL041993
|
Selvi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/509-a
(Padaliyarkulam)
|
2926011000NRG23250720220864555
|
25/07/2022
|
Sumathi.P
|
2926011WL041993
|
Sumathi.P
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi.P
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/519-a
(Padaliyarkulam)
|
2926011000NRG23250720220864556
|
25/07/2022
|
Esakkiammal
|
2926011WL041993
|
Esakkiammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23250720220864557
|
25/07/2022
|
Venkateshwari
|
2926011WL041993
|
Venkateshwari
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/57-A
(Padaliyarkulam)
|
2926011000NRG23250720220864558
|
25/07/2022
|
Lakshmi
|
2926011WL041993
|
Lakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/581-A
(Padaliyarkulam)
|
2926011000NRG23250720220864559
|
25/07/2022
|
Muthu
|
2926011WL041993
|
Muthu
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/59-A
(Padaliyarkulam)
|
2926011000NRG23250720220864560
|
25/07/2022
|
Manikkam
|
2926011WL041993
|
Manikkam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23250720220864561
|
25/07/2022
|
Neela
|
2926011WL041993
|
Neela
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23250720220864562
|
25/07/2022
|
Muthabaranam
|
2926011WL041993
|
Muthabaranam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/604-A
(Padaliyarkulam)
|
2926011000NRG23250720220864563
|
25/07/2022
|
Kayathiri
|
2926011WL041993
|
Kayathiri
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23250720220864564
|
25/07/2022
|
Esakkithai
|
2926011WL041993
|
Esakkithai
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/89-A
(Padaliyarkulam)
|
2926011000NRG23250720220864565
|
25/07/2022
|
P.Gnanammal
|
2926011WL041993
|
P.Gnanammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47100
|
47100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47100
|
47100
|
|
|
|
|
|
|
|