|
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
|
KOTTAMPATTI
|
TN-20-005-006-006/121
(ETTIMANGALAM)
|
2920005000NRG23230520220131052
|
24/05/2022
|
Pechiammal
|
2920005WL003810
|
Pechiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/160
(ETTIMANGALAM)
|
2920005000NRG23230520220131054
|
24/05/2022
|
Naachi
|
2920005WL003810
|
Naachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Naachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/168
(ETTIMANGALAM)
|
2920005000NRG23230520220131055
|
24/05/2022
|
Shanthi
|
2920005WL003810
|
Shanthi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/172
(ETTIMANGALAM)
|
2920005000NRG23230520220131057
|
24/05/2022
|
Veerammal
|
2920005WL003810
|
Veerammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/180
(ETTIMANGALAM)
|
2920005000NRG23230520220131058
|
24/05/2022
|
Avachi
|
2920005WL003810
|
Avachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Avachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/190
(ETTIMANGALAM)
|
2920005000NRG23230520220131059
|
24/05/2022
|
Amirthavalli
|
2920005WL003810
|
Amirthavalli
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/197
(ETTIMANGALAM)
|
2920005000NRG23230520220131060
|
24/05/2022
|
Vellandi
|
2920005WL003810
|
Vellandi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellandi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/200
(ETTIMANGALAM)
|
2920005000NRG23230520220131061
|
24/05/2022
|
Selvam
|
2920005WL003810
|
Selvam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/215
(ETTIMANGALAM)
|
2920005000NRG23230520220131062
|
24/05/2022
|
Oyyammal
|
2920005WL003810
|
Oyyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/22
(ETTIMANGALAM)
|
2920005000NRG23230520220131063
|
24/05/2022
|
Priya
|
2920005WL003810
|
Priya
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/222
(ETTIMANGALAM)
|
2920005000NRG23230520220131064
|
24/05/2022
|
Kodiyan Alagi
|
2920005WL003810
|
Kodiyan Alagi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kodiyan Alagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/223
(ETTIMANGALAM)
|
2920005000NRG23230520220131065
|
24/05/2022
|
Ponnaiya
|
2920005WL003810
|
Ponnaiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/228
(ETTIMANGALAM)
|
2920005000NRG23230520220131066
|
24/05/2022
|
Panju
|
2920005WL003810
|
Panju
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/23-A
(ETTIMANGALAM)
|
2920005000NRG23230520220131067
|
24/05/2022
|
Sinthammal
|
2920005WL003810
|
Sinthammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sinthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/243
(ETTIMANGALAM)
|
2920005000NRG23230520220131068
|
24/05/2022
|
Odappi
|
2920005WL003810
|
Odappi
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Odappi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/247
(ETTIMANGALAM)
|
2920005000NRG23230520220131069
|
24/05/2022
|
Packiyam
|
2920005WL003810
|
Packiyam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/261
(ETTIMANGALAM)
|
2920005000NRG23230520220131070
|
24/05/2022
|
Sowtharapriya
|
2920005WL003810
|
Sowtharapriya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sowtharapriya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-006-006/271
(ETTIMANGALAM)
|
2920005000NRG23230520220131071
|
24/05/2022
|
Lakshmi
|
2920005WL003810
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-006-006/291
(ETTIMANGALAM)
|
2920005000NRG23230520220131072
|
24/05/2022
|
Chinnammal
|
2920005WL003810
|
Chinnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-006-006/3
(ETTIMANGALAM)
|
2920005000NRG23230520220131073
|
24/05/2022
|
Loguponnu
|
2920005WL003810
|
Loguponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Loguponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-006-006/309
(ETTIMANGALAM)
|
2920005000NRG23230520220131074
|
24/05/2022
|
Nachammal
|
2920005WL003810
|
Nachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-006-006/316
(ETTIMANGALAM)
|
2920005000NRG23230520220131075
|
24/05/2022
|
Pothumponnu
|
2920005WL003810
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-006-006/317
(ETTIMANGALAM)
|
2920005000NRG23230520220131076
|
24/05/2022
|
Alagu
|
2920005WL003810
|
Alagu
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-006-006/323
(ETTIMANGALAM)
|
2920005000NRG23230520220131077
|
24/05/2022
|
Valli
|
2920005WL003810
|
Valli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-006-006/324
(ETTIMANGALAM)
|
2920005000NRG23230520220131078
|
24/05/2022
|
Nachammal
|
2920005WL003810
|
Nachammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-006-006/328
(ETTIMANGALAM)
|
2920005000NRG23230520220131079
|
24/05/2022
|
Chinnapillai
|
2920005WL003810
|
Chinnapillai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-006-006/36
(ETTIMANGALAM)
|
2920005000NRG23230520220131080
|
24/05/2022
|
Asaiponnu
|
2920005WL003810
|
Asaiponnu
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Asaiponnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-006-006/37
(ETTIMANGALAM)
|
2920005000NRG23230520220131081
|
24/05/2022
|
Amirtham
|
2920005WL003810
|
Amirtham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-006-006/374
(ETTIMANGALAM)
|
2920005000NRG23230520220131082
|
24/05/2022
|
Mookkan
|
2920005WL003810
|
Mookkan
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mookkan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-006-006/375
(ETTIMANGALAM)
|
2920005000NRG23230520220131083
|
24/05/2022
|
Thangammal
|
2920005WL003810
|
Thangammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-006-006/391
(ETTIMANGALAM)
|
2920005000NRG23230520220131084
|
24/05/2022
|
Pothumponnu
|
2920005WL003810
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-006-006/416
(ETTIMANGALAM)
|
2920005000NRG23230520220131085
|
24/05/2022
|
Meenakshi
|
2920005WL003810
|
Meenakshi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-006-006/433
(ETTIMANGALAM)
|
2920005000NRG23230520220131086
|
24/05/2022
|
Rajammal
|
2920005WL003810
|
Rajammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-006-006/439
(ETTIMANGALAM)
|
2920005000NRG23230520220131088
|
24/05/2022
|
Sumathi
|
2920005WL003810
|
Sumathi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-006-006/45
(ETTIMANGALAM)
|
2920005000NRG23230520220131089
|
24/05/2022
|
Alagamma
|
2920005WL003810
|
Alagamma
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-006-006/462
(ETTIMANGALAM)
|
2920005000NRG23230520220131090
|
24/05/2022
|
Murugeswari
|
2920005WL003810
|
Murugeswari
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-006-006/473
(ETTIMANGALAM)
|
2920005000NRG23230520220131091
|
24/05/2022
|
Sasireka
|
2920005WL003810
|
Sasireka
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasireka
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-006-006/483
(ETTIMANGALAM)
|
2920005000NRG23230520220131092
|
24/05/2022
|
Parvathi
|
2920005WL003810
|
Parvathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-006-006/493
(ETTIMANGALAM)
|
2920005000NRG23230520220131093
|
24/05/2022
|
Kaalavayan
|
2920005WL003810
|
Kaalavayan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaalavayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-006-006/50
(ETTIMANGALAM)
|
2920005000NRG23230520220131094
|
24/05/2022
|
Kalyani
|
2920005WL003810
|
Kalyani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-006-006/538
(ETTIMANGALAM)
|
2920005000NRG23230520220131095
|
24/05/2022
|
Manokaran
|
2920005WL003810
|
Manokaran
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-006-006/54
(ETTIMANGALAM)
|
2920005000NRG23230520220131096
|
24/05/2022
|
Chinnaponnu
|
2920005WL003810
|
Chinnaponnu
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-006-006/551
(ETTIMANGALAM)
|
2920005000NRG23230520220131097
|
24/05/2022
|
Podumponnu
|
2920005WL003810
|
Podumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-006-006/555
(ETTIMANGALAM)
|
2920005000NRG23230520220131098
|
24/05/2022
|
Divya
|
2920005WL003810
|
Divya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-006-006/556
(ETTIMANGALAM)
|
2920005000NRG23230520220131099
|
24/05/2022
|
Sugapriya
|
2920005WL003810
|
Sugapriya
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-006-006/56-A
(ETTIMANGALAM)
|
2920005000NRG23230520220131100
|
24/05/2022
|
Kalyani
|
2920005WL003810
|
Kalyani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-006-006/567
(ETTIMANGALAM)
|
2920005000NRG23230520220131101
|
24/05/2022
|
Gomathi
|
2920005WL003810
|
Gomathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-006-006/60
(ETTIMANGALAM)
|
2920005000NRG23230520220131103
|
24/05/2022
|
Vellaiammal
|
2920005WL003810
|
Vellaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-006-006/609
(ETTIMANGALAM)
|
2920005000NRG23230520220131104
|
24/05/2022
|
Podhumponnu
|
2920005WL003810
|
Podhumponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Podhumponnu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-006-006/617
(ETTIMANGALAM)
|
2920005000NRG23230520220131105
|
24/05/2022
|
Periyachi
|
2920005WL003810
|
Periyachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Periyachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-006-006/621
(ETTIMANGALAM)
|
2920005000NRG23230520220131106
|
24/05/2022
|
Oviyaponnu
|
2920005WL003810
|
Oviyaponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Oviyaponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-006-006/698
(ETTIMANGALAM)
|
2920005000NRG23230520220131108
|
24/05/2022
|
Anjalidevi
|
2920005WL003810
|
Anjalidevi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-006-006/710
(ETTIMANGALAM)
|
2920005000NRG23230520220131109
|
24/05/2022
|
Thamilarasi
|
2920005WL003810
|
Thamilarasi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-006-006/716
(ETTIMANGALAM)
|
2920005000NRG23230520220131110
|
24/05/2022
|
Suvethaperiya
|
2920005WL003810
|
Suvethaperiya
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suvethaperiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-006-006/717
(ETTIMANGALAM)
|
2920005000NRG23230520220131111
|
24/05/2022
|
Chidhra
|
2920005WL003810
|
Chidhra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chidhra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-006-006/722
(ETTIMANGALAM)
|
2920005000NRG23230520220131113
|
24/05/2022
|
Alagumani
|
2920005WL003810
|
Alagumani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-006-006/733
(ETTIMANGALAM)
|
2920005000NRG23230520220131114
|
24/05/2022
|
Pandiyammal
|
2920005WL003810
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67331
|
67331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67331
|
67331
|
|
|
|
|
|
|
|