|
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
|
ANAKKAVOOR
|
TN-06-012-003-003/167-A
(Alathurai)
|
2906012000NRG23120820221946946
|
13/08/2022
|
Nagammal
|
2906012WL049724
|
Nagammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/168-A
(Alathurai)
|
2906012000NRG23120820221946947
|
13/08/2022
|
Rani
|
2906012WL049724
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/169-A
(Alathurai)
|
2906012000NRG23120820221946948
|
13/08/2022
|
Anjalai
|
2906012WL049724
|
Anjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/170-A
(Alathurai)
|
2906012000NRG23120820221946949
|
13/08/2022
|
Chithira
|
2906012WL049724
|
Chithira
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/171-A
(Alathurai)
|
2906012000NRG23120820221946950
|
13/08/2022
|
Ellammal
|
2906012WL049724
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/172-A
(Alathurai)
|
2906012000NRG23120820221946951
|
13/08/2022
|
muniyandi
|
2906012WL049724
|
muniyandi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/175-A
(Alathurai)
|
2906012000NRG23120820221946952
|
13/08/2022
|
Santhi
|
2906012WL049724
|
Santhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/178-A
(Alathurai)
|
2906012000NRG23120820221946953
|
13/08/2022
|
Ellappan
|
2906012WL049724
|
Ellappan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/179-A
(Alathurai)
|
2906012000NRG23120820221946954
|
13/08/2022
|
Tamilarasi
|
2906012WL049724
|
Tamilarasi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/180-A
(Alathurai)
|
2906012000NRG23120820221946955
|
13/08/2022
|
Chinapoonu
|
2906012WL049724
|
Chinapoonu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinapoonu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/181-a
(Alathurai)
|
2906012000NRG23120820221946956
|
13/08/2022
|
Ranjitham
|
2906012WL049724
|
Ranjitham
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/182-A
(Alathurai)
|
2906012000NRG23120820221946957
|
13/08/2022
|
Gobu
|
2906012WL049724
|
Gobu
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gobu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/183-A
(Alathurai)
|
2906012000NRG23120820221946958
|
13/08/2022
|
Muniyammal
|
2906012WL049724
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-003-003/184-A
(Alathurai)
|
2906012000NRG23120820221946959
|
13/08/2022
|
Siva
|
2906012WL049724
|
Siva
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-003-003/185-A
(Alathurai)
|
2906012000NRG23120820221946960
|
13/08/2022
|
Pachammal
|
2906012WL049724
|
Pachammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-003-003/187-A
(Alathurai)
|
2906012000NRG23120820221946961
|
13/08/2022
|
Pounammal
|
2906012WL049724
|
Pounammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-003-003/188-A
(Alathurai)
|
2906012000NRG23120820221946962
|
13/08/2022
|
Chithara
|
2906012WL049724
|
Chithara
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-003-003/189-A
(Alathurai)
|
2906012000NRG23120820221946963
|
13/08/2022
|
Navammal
|
2906012WL049724
|
Navammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-003-003/190-A
(Alathurai)
|
2906012000NRG23120820221946964
|
13/08/2022
|
Shanmugam
|
2906012WL049724
|
Shanmugam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-003-003/191-A
(Alathurai)
|
2906012000NRG23120820221946965
|
13/08/2022
|
Saratha
|
2906012WL049724
|
Saratha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-003-003/192-A
(Alathurai)
|
2906012000NRG23120820221946966
|
13/08/2022
|
Velan
|
2906012WL049724
|
Velan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-003-003/194-A
(Alathurai)
|
2906012000NRG23120820221946968
|
13/08/2022
|
Indrani
|
2906012WL049724
|
Indrani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-003-003/195-A
(Alathurai)
|
2906012000NRG23120820221946969
|
13/08/2022
|
Kanniyammal
|
2906012WL049724
|
Kanniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-003-003/196-A
(Alathurai)
|
2906012000NRG23120820221946970
|
13/08/2022
|
Selvi
|
2906012WL049724
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-003-003/197-A
(Alathurai)
|
2906012000NRG23120820221946971
|
13/08/2022
|
Vasandha
|
2906012WL049724
|
Vasandha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-003-003/198-A
(Alathurai)
|
2906012000NRG23120820221946972
|
13/08/2022
|
Pachammal
|
2906012WL049724
|
Pachammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-003-003/199-A
(Alathurai)
|
2906012000NRG23120820221946973
|
13/08/2022
|
lakshmi
|
2906012WL049724
|
lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-003-003/200-A
(Alathurai)
|
2906012000NRG23120820221946974
|
13/08/2022
|
Amaravathy
|
2906012WL049724
|
Amaravathy
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-003-003/201-A
(Alathurai)
|
2906012000NRG23120820221946975
|
13/08/2022
|
Venda
|
2906012WL049724
|
Venda
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-003-003/202-A
(Alathurai)
|
2906012000NRG23120820221946976
|
13/08/2022
|
Susila
|
2906012WL049724
|
Susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-003-003/203-A
(Alathurai)
|
2906012000NRG23120820221946977
|
13/08/2022
|
Poongavanam
|
2906012WL049724
|
Poongavanam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-003-003/205-A
(Alathurai)
|
2906012000NRG23120820221946979
|
13/08/2022
|
Knniyappan
|
2906012WL049724
|
Knniyappan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Knniyappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-003-003/207-A
(Alathurai)
|
2906012000NRG23120820221946981
|
13/08/2022
|
Danalakshmi
|
2906012WL049724
|
Danalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-003-003/208-A
(Alathurai)
|
2906012000NRG23120820221946982
|
13/08/2022
|
Rajagopal
|
2906012WL049724
|
Rajagopal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-003-003/210-A
(Alathurai)
|
2906012000NRG23120820221946983
|
13/08/2022
|
Parvathi
|
2906012WL049724
|
Parvathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-003-003/212-A
(Alathurai)
|
2906012000NRG23120820221946984
|
13/08/2022
|
Mallika
|
2906012WL049724
|
Mallika
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-003-003/214-A
(Alathurai)
|
2906012000NRG23120820221946985
|
13/08/2022
|
pommi
|
2906012WL049724
|
pommi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
pommi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-003-003/216-A
(Alathurai)
|
2906012000NRG23120820221946986
|
13/08/2022
|
vasantha
|
2906012WL049724
|
vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-003-003/218-A
(Alathurai)
|
2906012000NRG23120820221946988
|
13/08/2022
|
Muniyammal
|
2906012WL049724
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-003-003/219-A
(Alathurai)
|
2906012000NRG23120820221946989
|
13/08/2022
|
Rajashwari
|
2906012WL049724
|
Rajashwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajashwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-003-003/220-A
(Alathurai)
|
2906012000NRG23120820221946990
|
13/08/2022
|
Mallika
|
2906012WL049724
|
Mallika
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-003-003/222-A
(Alathurai)
|
2906012000NRG23120820221946992
|
13/08/2022
|
Parimala
|
2906012WL049724
|
Parimala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-003-003/223-A
(Alathurai)
|
2906012000NRG23120820221946993
|
13/08/2022
|
Muniyammal
|
2906012WL049724
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-003-003/224-A
(Alathurai)
|
2906012000NRG23120820221946994
|
13/08/2022
|
Muruvammal
|
2906012WL049724
|
Muruvammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-003-003/226-A
(Alathurai)
|
2906012000NRG23120820221946995
|
13/08/2022
|
Kanniyammal
|
2906012WL049724
|
Kanniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-003-003/228-A
(Alathurai)
|
2906012000NRG23120820221946996
|
13/08/2022
|
Venda
|
2906012WL049724
|
Venda
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-003-003/229-A
(Alathurai)
|
2906012000NRG23120820221946997
|
13/08/2022
|
Menaka
|
2906012WL049724
|
Menaka
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-003-003/231-A
(Alathurai)
|
2906012000NRG23120820221946998
|
13/08/2022
|
Elumalai
|
2906012WL049724
|
Elumalai
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-003-003/232-A
(Alathurai)
|
2906012000NRG23120820221946999
|
13/08/2022
|
Sutha
|
2906012WL049724
|
Sutha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-003-003/233-A
(Alathurai)
|
2906012000NRG23120820221947000
|
13/08/2022
|
Venda
|
2906012WL049724
|
Venda
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-003-003/234-A
(Alathurai)
|
2906012000NRG23120820221947001
|
13/08/2022
|
Nagaelumalai
|
2906012WL049724
|
Nagaelumalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaelumalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-003-003/236-A
(Alathurai)
|
2906012000NRG23120820221947003
|
13/08/2022
|
Ranjitham
|
2906012WL049724
|
Ranjitham
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-003-003/238-A
(Alathurai)
|
2906012000NRG23120820221947005
|
13/08/2022
|
Sinthamani
|
2906012WL049724
|
Sinthamani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-003-003/239-A
(Alathurai)
|
2906012000NRG23120820221947007
|
13/08/2022
|
Sellammal
|
2906012WL049724
|
Sellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-003-003/240-A
(Alathurai)
|
2906012000NRG23120820221947008
|
13/08/2022
|
Latha
|
2906012WL049724
|
Latha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-003-003/242-A
(Alathurai)
|
2906012000NRG23120820221947009
|
13/08/2022
|
Lokanayaki
|
2906012WL049724
|
Lokanayaki
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lokanayaki
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-003-003/244-A
(Alathurai)
|
2906012000NRG23120820221947011
|
13/08/2022
|
Amulu
|
2906012WL049724
|
Amulu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-003-003/246-A
(Alathurai)
|
2906012000NRG23120820221947012
|
13/08/2022
|
Mallika
|
2906012WL049724
|
Mallika
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-003-003/247-A
(Alathurai)
|
2906012000NRG23120820221947013
|
13/08/2022
|
Saritha
|
2906012WL049724
|
Saritha
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-003-003/248-A
(Alathurai)
|
2906012000NRG23120820221947014
|
13/08/2022
|
Alammal
|
2906012WL049724
|
Alammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55812
|
55812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55812
|
55812
|
|
|
|
|
|
|
|