|
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
|
THIRUPATHUR
|
TN-05-016-024-003/1091
()
|
2905016000NRG23281120223242076
|
28/11/2022
|
Sarayan
|
2905016WL071394
|
Sarayan
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarayan
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-003/1095-A
()
|
2905016000NRG23281120223242077
|
28/11/2022
|
Arputhaselvi
|
2905016WL071394
|
Arputhaselvi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arputhaselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-003/1174
()
|
2905016000NRG23281120223242078
|
28/11/2022
|
Savithiri
|
2905016WL071394
|
Savithiri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithiri
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-003/1194
()
|
2905016000NRG23281120223242080
|
28/11/2022
|
Ammu
|
2905016WL071394
|
Ammu
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-003/1198
()
|
2905016000NRG23281120223242081
|
28/11/2022
|
Kala
|
2905016WL071394
|
Kala
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-003/995
()
|
2905016000NRG23281120223242083
|
28/11/2022
|
Unnammalai
|
2905016WL071394
|
Unnammalai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnammalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/1008
()
|
2905016000NRG23281120223242085
|
28/11/2022
|
Varalakshmi
|
2905016WL071394
|
Varalakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1013
()
|
2905016000NRG23281120223242086
|
28/11/2022
|
Rathinammal
|
2905016WL071394
|
Rathinammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1021-A
()
|
2905016000NRG23281120223242088
|
28/11/2022
|
Rukkumani
|
2905016WL071394
|
Rukkumani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1027
()
|
2905016000NRG23281120223242090
|
28/11/2022
|
Deepakumari
|
2905016WL071394
|
Deepakumari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deepakumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1028-A
()
|
2905016000NRG23281120223242091
|
28/11/2022
|
Muniyammal
|
2905016WL071394
|
Muniyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1044
()
|
2905016000NRG23281120223242092
|
28/11/2022
|
Selvi
|
2905016WL071394
|
Selvi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1086-A
()
|
2905016000NRG23281120223242093
|
28/11/2022
|
Manju
|
2905016WL071394
|
Manju
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manju
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/135
()
|
2905016000NRG23281120223242094
|
28/11/2022
|
Parvadha
|
2905016WL071394
|
Parvadha
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/136
()
|
2905016000NRG23281120223242095
|
28/11/2022
|
Selvi
|
2905016WL071394
|
Selvi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/148
()
|
2905016000NRG23281120223242098
|
28/11/2022
|
Rathinam
|
2905016WL071394
|
Rathinam
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/150
()
|
2905016000NRG23281120223242099
|
28/11/2022
|
Nisha
|
2905016WL071394
|
Nisha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/439
()
|
2905016000NRG23281120223242105
|
28/11/2022
|
Maheswari
|
2905016WL071394
|
Maheswari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/468
()
|
2905016000NRG23281120223242107
|
28/11/2022
|
Kumar
|
2905016WL071394
|
Kumar
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/473
()
|
2905016000NRG23281120223242108
|
28/11/2022
|
Chinnakannan
|
2905016WL071394
|
Chinnakannan
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/475
()
|
2905016000NRG23281120223242109
|
28/11/2022
|
Sarswathi
|
2905016WL071394
|
Sarswathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/488
()
|
2905016000NRG23281120223242110
|
28/11/2022
|
Poongavanam
|
2905016WL071394
|
Poongavanam
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/530
()
|
2905016000NRG23281120223242111
|
28/11/2022
|
Saroja
|
2905016WL071394
|
Saroja
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/533
()
|
2905016000NRG23281120223242112
|
28/11/2022
|
Sridevi
|
2905016WL071394
|
Sridevi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-024/539
()
|
2905016000NRG23281120223242113
|
28/11/2022
|
Rajammal
|
2905016WL071394
|
Rajammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-024/540
()
|
2905016000NRG23281120223242114
|
28/11/2022
|
Kavitha
|
2905016WL071394
|
Kavitha
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-024-024/541
()
|
2905016000NRG23281120223242115
|
28/11/2022
|
Selvi
|
2905016WL071394
|
Selvi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
THIRUPATHUR
|
TN-05-016-024-024/546
()
|
2905016000NRG23281120223242116
|
28/11/2022
|
Lakshmi.G
|
2905016WL071394
|
Lakshmi.G
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-024-024/547
()
|
2905016000NRG23281120223242117
|
28/11/2022
|
Muniyammal R
|
2905016WL071394
|
Muniyammal R
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal R
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPATHUR
|
TN-05-016-024-024/555
()
|
2905016000NRG23281120223242118
|
28/11/2022
|
Rajeswari
|
2905016WL071394
|
Rajeswari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-024-024/557
()
|
2905016000NRG23281120223242121
|
28/11/2022
|
Valarmathi
|
2905016WL071394
|
Valarmathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-024-024/561
()
|
2905016000NRG23281120223242122
|
28/11/2022
|
Ramaka
|
2905016WL071394
|
Ramaka
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-024-024/563
()
|
2905016000NRG23281120223242123
|
28/11/2022
|
Vanitha
|
2905016WL071394
|
Vanitha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-024-024/566
()
|
2905016000NRG23281120223242124
|
28/11/2022
|
Pattammal
|
2905016WL071394
|
Pattammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-024-024/571
()
|
2905016000NRG23281120223242125
|
28/11/2022
|
Kumari
|
2905016WL071394
|
Kumari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-024-024/572
()
|
2905016000NRG23281120223242126
|
28/11/2022
|
Jayalakshmi
|
2905016WL071394
|
Jayalakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-024-024/574
()
|
2905016000NRG23281120223242127
|
28/11/2022
|
Malika
|
2905016WL071394
|
Malika
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-024-024/577
()
|
2905016000NRG23281120223242128
|
28/11/2022
|
Peruma
|
2905016WL071394
|
Peruma
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Peruma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
THIRUPATHUR
|
TN-05-016-024-024/584
()
|
2905016000NRG23281120223242130
|
28/11/2022
|
Alamelu
|
2905016WL071394
|
Alamelu
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-024-024/586
()
|
2905016000NRG23281120223242131
|
28/11/2022
|
Ramabai
|
2905016WL071394
|
Ramabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-024-024/596
()
|
2905016000NRG23281120223242132
|
28/11/2022
|
Anandhi
|
2905016WL071394
|
Anandhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-024-024/601
()
|
2905016000NRG23281120223242134
|
28/11/2022
|
Kanchana
|
2905016WL071394
|
Kanchana
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-024-024/602
()
|
2905016000NRG23281120223242135
|
28/11/2022
|
malar
|
2905016WL071394
|
malar
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-024-024/603
()
|
2905016000NRG23281120223242136
|
28/11/2022
|
Chithara
|
2905016WL071394
|
Chithara
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-024-024/606
()
|
2905016000NRG23281120223242137
|
28/11/2022
|
Kamala
|
2905016WL071394
|
Kamala
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-024-024/615
()
|
2905016000NRG23281120223242140
|
28/11/2022
|
Rani
|
2905016WL071394
|
Rani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
THIRUPATHUR
|
TN-05-016-024-024/622
()
|
2905016000NRG23281120223242141
|
28/11/2022
|
Amsa
|
2905016WL071394
|
Amsa
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-024-024/627
()
|
2905016000NRG23281120223242142
|
28/11/2022
|
Vanaroja
|
2905016WL071394
|
Vanaroja
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-024-024/630
()
|
2905016000NRG23281120223242143
|
28/11/2022
|
Vanishwari
|
2905016WL071394
|
Vanishwari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanishwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-024-024/633
()
|
2905016000NRG23281120223242144
|
28/11/2022
|
Anjili
|
2905016WL071394
|
Anjili
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjili
|
ICICI BANK LTD(508534)
|
|
51
|
THIRUPATHUR
|
TN-05-016-024-024/634
()
|
2905016000NRG23281120223242145
|
28/11/2022
|
Sathiya
|
2905016WL071394
|
Sathiya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-024-024/638
()
|
2905016000NRG23281120223242146
|
28/11/2022
|
Banumathi
|
2905016WL071394
|
Banumathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-024-024/639
()
|
2905016000NRG23281120223242147
|
28/11/2022
|
Muniyammal
|
2905016WL071394
|
Muniyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-024-024/640
()
|
2905016000NRG23281120223242148
|
28/11/2022
|
Chenbagam
|
2905016WL071394
|
Chenbagam
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chenbagam
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-024-024/641
()
|
2905016000NRG23281120223242149
|
28/11/2022
|
Ramu
|
2905016WL071394
|
Ramu
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-024-024/646
()
|
2905016000NRG23281120223242150
|
28/11/2022
|
Chennammal
|
2905016WL071394
|
Chennammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-024-024/647
()
|
2905016000NRG23281120223242151
|
28/11/2022
|
Sasikala
|
2905016WL071394
|
Sasikala
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-024-024/649
()
|
2905016000NRG23281120223242153
|
28/11/2022
|
Anuradha
|
2905016WL071394
|
Anuradha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-024-024/728
()
|
2905016000NRG23281120223242155
|
28/11/2022
|
Lakshmi
|
2905016WL071394
|
Lakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
60
|
THIRUPATHUR
|
TN-05-016-024-024/730
()
|
2905016000NRG23281120223242157
|
28/11/2022
|
Murugammal
|
2905016WL071394
|
Murugammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
61
|
THIRUPATHUR
|
TN-05-016-024-024/731
()
|
2905016000NRG23281120223242158
|
28/11/2022
|
Muniyammal
|
2905016WL071394
|
Muniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-024-024/735
()
|
2905016000NRG23281120223242159
|
28/11/2022
|
kalyani
|
2905016WL071394
|
kalyani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-024-024/737
()
|
2905016000NRG23281120223242160
|
28/11/2022
|
Govindhammal
|
2905016WL071394
|
Govindhammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79640
|
79640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79640
|
79640
|
|
|
|
|
|
|
|