|
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
|
ARNI
|
TN-06-017-006-001/1550-A
(Irumbedu)
|
2906017000NRG23170920222637367
|
18/09/2022
|
Rajendiran
|
2906017WL064208
|
Rajendiran
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1015-a
(Irumbedu)
|
2906017000NRG23170920222637371
|
18/09/2022
|
Alamelu
|
2906017WL064208
|
Alamelu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1027-A
(Irumbedu)
|
2906017000NRG23170920222637372
|
18/09/2022
|
Chinnadurai
|
2906017WL064208
|
Chinnadurai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/106-A
(Irumbedu)
|
2906017000NRG23170920222637373
|
18/09/2022
|
Banu
|
2906017WL064208
|
Banu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/109-A
(Irumbedu)
|
2906017000NRG23170920222637374
|
18/09/2022
|
Saroja
|
2906017WL064208
|
Saroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/110-B
(Irumbedu)
|
2906017000NRG23170920222637375
|
18/09/2022
|
Palaniyammal
|
2906017WL064208
|
Palaniyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/111-C
(Irumbedu)
|
2906017000NRG23170920222637376
|
18/09/2022
|
Dhanalakshmi
|
2906017WL064208
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-006-006/1183-a
(Irumbedu)
|
2906017000NRG23170920222637378
|
18/09/2022
|
Ravi
|
2906017WL064208
|
Ravi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Rejected
|
19/10/2022
|
|
035858077
|
Account closed
|
|
|
|
9
|
ARNI
|
TN-06-017-006-006/1208-a
(Irumbedu)
|
2906017000NRG23170920222637379
|
18/09/2022
|
Dhanalakshmi
|
2906017WL064208
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/139-a
(Irumbedu)
|
2906017000NRG23170920222637380
|
18/09/2022
|
Thilagam
|
2906017WL064208
|
Thilagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/1450-a
(Irumbedu)
|
2906017000NRG23170920222637381
|
18/09/2022
|
Gothandan
|
2906017WL064208
|
Gothandan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gothandan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1467-A
(Irumbedu)
|
2906017000NRG23170920222637382
|
18/09/2022
|
Parvathi
|
2906017WL064208
|
Parvathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1470-A
(Irumbedu)
|
2906017000NRG23170920222637383
|
18/09/2022
|
Rekha
|
2906017WL064208
|
Rekha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1553-D
(Irumbedu)
|
2906017000NRG23170920222637385
|
18/09/2022
|
Nathiya
|
2906017WL064208
|
Nathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/159-A
(Irumbedu)
|
2906017000NRG23170920222637386
|
18/09/2022
|
Samundeeswari
|
2906017WL064208
|
Samundeeswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Samundeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ARNI
|
TN-06-017-006-006/1621-A
(Irumbedu)
|
2906017000NRG23170920222637387
|
18/09/2022
|
Nathiya
|
2906017WL064208
|
Nathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1622-a
(Irumbedu)
|
2906017000NRG23170920222637388
|
18/09/2022
|
Poonkodi
|
2906017WL064208
|
Poonkodi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1668-A
(Irumbedu)
|
2906017000NRG23170920222637389
|
18/09/2022
|
Gowri
|
2906017WL064208
|
Gowri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1671-A
(Irumbedu)
|
2906017000NRG23170920222637390
|
18/09/2022
|
Rani
|
2906017WL064208
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1673-A
(Irumbedu)
|
2906017000NRG23170920222637391
|
18/09/2022
|
Tamilselvi
|
2906017WL064208
|
Tamilselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1675-A
(Irumbedu)
|
2906017000NRG23170920222637392
|
18/09/2022
|
Sivagamai
|
2906017WL064208
|
Sivagamai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivagamai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1728-A
(Irumbedu)
|
2906017000NRG23170920222637393
|
18/09/2022
|
Priya
|
2906017WL064208
|
Priya
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/209-A
(Irumbedu)
|
2906017000NRG23170920222637402
|
18/09/2022
|
Rajammal
|
2906017WL064208
|
Rajammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/215-A
(Irumbedu)
|
2906017000NRG23170920222637404
|
18/09/2022
|
Kokila
|
2906017WL064208
|
Kokila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/219-A
(Irumbedu)
|
2906017000NRG23170920222637405
|
18/09/2022
|
Ayyammal
|
2906017WL064208
|
Ayyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/220-A
(Irumbedu)
|
2906017000NRG23170920222637406
|
18/09/2022
|
Sathiya
|
2906017WL064208
|
Sathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-006-006/25-A
(Irumbedu)
|
2906017000NRG23170920222637407
|
18/09/2022
|
Amutha
|
2906017WL064208
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-006-006/252-A
(Irumbedu)
|
2906017000NRG23170920222637408
|
18/09/2022
|
Malliga
|
2906017WL064208
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/255-A
(Irumbedu)
|
2906017000NRG23170920222637409
|
18/09/2022
|
DEVAKI
|
2906017WL064208
|
DEVAKI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-006-006/257-A
(Irumbedu)
|
2906017000NRG23170920222637410
|
18/09/2022
|
Kuppu
|
2906017WL064208
|
Kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-006-006/258-A
(Irumbedu)
|
2906017000NRG23170920222637411
|
18/09/2022
|
Renu
|
2906017WL064208
|
Renu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/259-A
(Irumbedu)
|
2906017000NRG23170920222637412
|
18/09/2022
|
Ramayi
|
2906017WL064208
|
Ramayi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/261-A
(Irumbedu)
|
2906017000NRG23170920222637413
|
18/09/2022
|
Lakshmi B
|
2906017WL064208
|
Lakshmi B
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi B
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/262-A
(Irumbedu)
|
2906017000NRG23170920222637414
|
18/09/2022
|
Kumari
|
2906017WL064208
|
Kumari
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-006-006/264-A
(Irumbedu)
|
2906017000NRG23170920222637415
|
18/09/2022
|
Amaravathi
|
2906017WL064208
|
Amaravathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/266-A
(Irumbedu)
|
2906017000NRG23170920222637416
|
18/09/2022
|
vinayagam
|
2906017WL064208
|
vinayagam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
vinayagam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/268-A
(Irumbedu)
|
2906017000NRG23170920222637417
|
18/09/2022
|
Maheswari
|
2906017WL064208
|
Maheswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/341-A
(Irumbedu)
|
2906017000NRG23170920222637418
|
18/09/2022
|
RAMAKKA
|
2906017WL064208
|
RAMAKKA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/411-A
(Irumbedu)
|
2906017000NRG23170920222637420
|
18/09/2022
|
Kala
|
2906017WL064208
|
Kala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
TN-06-017-006-006/412-A
(Irumbedu)
|
2906017000NRG23170920222637421
|
18/09/2022
|
Mohana
|
2906017WL064208
|
Mohana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mohana
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-006-006/431-A
(Irumbedu)
|
2906017000NRG23170920222637422
|
18/09/2022
|
Dhanam
|
2906017WL064208
|
Dhanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/477-A
(Irumbedu)
|
2906017000NRG23170920222637423
|
18/09/2022
|
munusami
|
2906017WL064208
|
munusami
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
munusami
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/496-A
(Irumbedu)
|
2906017000NRG23170920222637424
|
18/09/2022
|
Venkatesan
|
2906017WL064208
|
Venkatesan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-006-006/499-A
(Irumbedu)
|
2906017000NRG23170920222637425
|
18/09/2022
|
Bhavani
|
2906017WL064208
|
Bhavani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/53-A
(Irumbedu)
|
2906017000NRG23170920222637426
|
18/09/2022
|
Nagaraj
|
2906017WL064208
|
Nagaraj
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-006-006/54-A
(Irumbedu)
|
2906017000NRG23170920222637427
|
18/09/2022
|
Ramalingam
|
2906017WL064208
|
Ramalingam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/556-A
(Irumbedu)
|
2906017000NRG23170920222637428
|
18/09/2022
|
santhosh
|
2906017WL064208
|
santhosh
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
santhosh
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-006-006/579-A
(Irumbedu)
|
2906017000NRG23170920222637429
|
18/09/2022
|
Valli
|
2906017WL064208
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/604-A
(Irumbedu)
|
2906017000NRG23170920222637431
|
18/09/2022
|
Ramani
|
2906017WL064208
|
Ramani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-006-006/640-A
(Irumbedu)
|
2906017000NRG23170920222637434
|
18/09/2022
|
Rajeswari
|
2906017WL064208
|
Rajeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/710-A
(Irumbedu)
|
2906017000NRG23170920222637436
|
18/09/2022
|
Sivakumar
|
2906017WL064208
|
Sivakumar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/737-A
(Irumbedu)
|
2906017000NRG23170920222637437
|
18/09/2022
|
Chitra
|
2906017WL064208
|
Chitra
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/791-A
(Irumbedu)
|
2906017000NRG23170920222637438
|
18/09/2022
|
Mahesh
|
2906017WL064208
|
Mahesh
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/813-A
(Irumbedu)
|
2906017000NRG23170920222637440
|
18/09/2022
|
Rubavathi
|
2906017WL064208
|
Rubavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-006-006/814-A
(Irumbedu)
|
2906017000NRG23170920222637441
|
18/09/2022
|
Vijayalakshmi
|
2906017WL064208
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-006-006/842-A
(Irumbedu)
|
2906017000NRG23170920222637442
|
18/09/2022
|
Devaiyanai
|
2906017WL064208
|
Devaiyanai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devaiyanai
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-006-006/85-A
(Irumbedu)
|
2906017000NRG23170920222637443
|
18/09/2022
|
Murugan
|
2906017WL064208
|
Murugan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-006-006/872-A
(Irumbedu)
|
2906017000NRG23170920222637444
|
18/09/2022
|
Pooni
|
2906017WL064208
|
Pooni
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-006-006/874-C
(Irumbedu)
|
2906017000NRG23170920222637445
|
18/09/2022
|
Sekar
|
2906017WL064208
|
Sekar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-006-006/891-A
(Irumbedu)
|
2906017000NRG23170920222637446
|
18/09/2022
|
Kamachi
|
2906017WL064208
|
Kamachi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamachi
|
HDFC BANK LTD(607152)
|
|
61
|
ARNI
|
TN-06-017-006-006/96-A
(Irumbedu)
|
2906017000NRG23170920222637448
|
18/09/2022
|
Kasi
|
2906017WL064208
|
Kasi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81043
|
81043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81043
|
81043
|
|
|
|
|
|
|
|