|
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
|
THANDARAMPET
|
TN-06-009-035-004/632-A
(Serppapattu)
|
2906009000NRG23221020223250815
|
22/10/2022
|
Rupavathi
|
2906009WL076417
|
Rupavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/445-A
(Serppapattu)
|
2906009000NRG23221020223250817
|
22/10/2022
|
Hamalatha
|
2906009WL076417
|
Hamalatha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Hamalatha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-005/638-A
(Serppapattu)
|
2906009000NRG23221020223250818
|
22/10/2022
|
PUSHPA
|
2906009WL076417
|
PUSHPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-005/669-A
(Serppapattu)
|
2906009000NRG23221020223250819
|
22/10/2022
|
PACHIYAMMAL
|
2906009WL076417
|
PACHIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/112-A
(Serppapattu)
|
2906009000NRG23221020223250832
|
22/10/2022
|
Kasiyammal
|
2906009WL076417
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/112-A
(Serppapattu)
|
2906009000NRG23221020223250831
|
22/10/2022
|
Malar
|
2906009WL076417
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/118-A
(Serppapattu)
|
2906009000NRG23221020223250833
|
22/10/2022
|
Kumari
|
2906009WL076417
|
Kumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/130-A
(Serppapattu)
|
2906009000NRG23221020223250835
|
22/10/2022
|
Janagi
|
2906009WL076417
|
Janagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/134-A
(Serppapattu)
|
2906009000NRG23221020223250836
|
22/10/2022
|
Rani
|
2906009WL076417
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/178-A
(Serppapattu)
|
2906009000NRG23221020223250837
|
22/10/2022
|
Chandira
|
2906009WL076417
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/190-A
(Serppapattu)
|
2906009000NRG23221020223250840
|
22/10/2022
|
Lakshmi
|
2906009WL076417
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/196-A
(Serppapattu)
|
2906009000NRG23221020223250841
|
22/10/2022
|
Jaya
|
2906009WL076417
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/210-A
(Serppapattu)
|
2906009000NRG23221020223250842
|
22/10/2022
|
Citybabu
|
2906009WL076417
|
Citybabu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Citybabu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/212-A
(Serppapattu)
|
2906009000NRG23221020223250844
|
22/10/2022
|
Valliyammal
|
2906009WL076417
|
Valliyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/214-A
(Serppapattu)
|
2906009000NRG23221020223250847
|
22/10/2022
|
Chandira
|
2906009WL076417
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/214-A
(Serppapattu)
|
2906009000NRG23221020223250846
|
22/10/2022
|
Kumar
|
2906009WL076417
|
Kumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/232-A
(Serppapattu)
|
2906009000NRG23221020223250848
|
22/10/2022
|
Mani
|
2906009WL076417
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/250-A
(Serppapattu)
|
2906009000NRG23221020223250851
|
22/10/2022
|
Pachaiyammal
|
2906009WL076417
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/257-A
(Serppapattu)
|
2906009000NRG23221020223250852
|
22/10/2022
|
Dhanalakshmi
|
2906009WL076417
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/258-A
(Serppapattu)
|
2906009000NRG23221020223250853
|
22/10/2022
|
Dhanasekar
|
2906009WL076417
|
Dhanasekar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/268-A
(Serppapattu)
|
2906009000NRG23221020223250854
|
22/10/2022
|
Renu
|
2906009WL076417
|
Renu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/296-a
(Serppapattu)
|
2906009000NRG23221020223250855
|
22/10/2022
|
Bhuvaneswari
|
2906009WL076417
|
Bhuvaneswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/297-A
(Serppapattu)
|
2906009000NRG23221020223250856
|
22/10/2022
|
MALIGA
|
2906009WL076417
|
MALIGA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/298-A
(Serppapattu)
|
2906009000NRG23221020223250857
|
22/10/2022
|
Chandira
|
2906009WL076417
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/307-A
(Serppapattu)
|
2906009000NRG23221020223250858
|
22/10/2022
|
Chit
|
2906009WL076417
|
Chit
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chit
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/309-A
(Serppapattu)
|
2906009000NRG23221020223250859
|
22/10/2022
|
Kasiyammal
|
2906009WL076417
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/311-A
(Serppapattu)
|
2906009000NRG23221020223250860
|
22/10/2022
|
Jayagantham
|
2906009WL076417
|
Jayagantham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/32-A
(Serppapattu)
|
2906009000NRG23221020223250861
|
22/10/2022
|
Kasthuri
|
2906009WL076417
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/321-A
(Serppapattu)
|
2906009000NRG23221020223250862
|
22/10/2022
|
Jaya
|
2906009WL076417
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/34-A
(Serppapattu)
|
2906009000NRG23221020223250864
|
22/10/2022
|
Pushpa
|
2906009WL076417
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/353-A
(Serppapattu)
|
2906009000NRG23221020223250865
|
22/10/2022
|
Muniyammal
|
2906009WL076417
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/360-A
(Serppapattu)
|
2906009000NRG23221020223250866
|
22/10/2022
|
MUNIYAMMAL
|
2906009WL076417
|
MUNIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/362-A
(Serppapattu)
|
2906009000NRG23221020223250869
|
22/10/2022
|
Kavitha
|
2906009WL076417
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/362-A
(Serppapattu)
|
2906009000NRG23221020223250868
|
22/10/2022
|
Neelavathi
|
2906009WL076417
|
Neelavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/364-A
(Serppapattu)
|
2906009000NRG23221020223250870
|
22/10/2022
|
Ilavarasi
|
2906009WL076417
|
Ilavarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/366-A
(Serppapattu)
|
2906009000NRG23221020223250871
|
22/10/2022
|
Ambujam
|
2906009WL076417
|
Ambujam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/370-A
(Serppapattu)
|
2906009000NRG23221020223250872
|
22/10/2022
|
Latha
|
2906009WL076417
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/372-A
(Serppapattu)
|
2906009000NRG23221020223250873
|
22/10/2022
|
Parvathi
|
2906009WL076417
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/373-A
(Serppapattu)
|
2906009000NRG23221020223250874
|
22/10/2022
|
Bumalli
|
2906009WL076417
|
Bumalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bumalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/38-A
(Serppapattu)
|
2906009000NRG23221020223250875
|
22/10/2022
|
Rajamani
|
2906009WL076417
|
Rajamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/397-A
(Serppapattu)
|
2906009000NRG23221020223250876
|
22/10/2022
|
Ammini
|
2906009WL076417
|
Ammini
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammini
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/40-A
(Serppapattu)
|
2906009000NRG23221020223250877
|
22/10/2022
|
Pongavanam
|
2906009WL076417
|
Pongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/419-A
(Serppapattu)
|
2906009000NRG23221020223250880
|
22/10/2022
|
Elumalai
|
2906009WL076417
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/419-A
(Serppapattu)
|
2906009000NRG23221020223250879
|
22/10/2022
|
Kullammal
|
2906009WL076417
|
Kullammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/430-a
(Serppapattu)
|
2906009000NRG23221020223250881
|
22/10/2022
|
Amutha
|
2906009WL076417
|
Amutha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/437-A
(Serppapattu)
|
2906009000NRG23221020223250882
|
22/10/2022
|
UTHRA
|
2906009WL076417
|
UTHRA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
UTHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/456-A
(Serppapattu)
|
2906009000NRG23221020223250883
|
22/10/2022
|
KUPPUSAMY
|
2906009WL076417
|
KUPPUSAMY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-035-035/473-A
(Serppapattu)
|
2906009000NRG23221020223250885
|
22/10/2022
|
Valarmathi
|
2906009WL076417
|
Valarmathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-035-035/494-a
(Serppapattu)
|
2906009000NRG23221020223250886
|
22/10/2022
|
Chandira
|
2906009WL076417
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-035-035/517-A
(Serppapattu)
|
2906009000NRG23221020223250888
|
22/10/2022
|
Piruntha
|
2906009WL076417
|
Piruntha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Piruntha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-035-035/519-A
(Serppapattu)
|
2906009000NRG23221020223250890
|
22/10/2022
|
Sudha
|
2906009WL076417
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-035-035/528-A
(Serppapattu)
|
2906009000NRG23221020223250891
|
22/10/2022
|
Vellachi
|
2906009WL076417
|
Vellachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-035-035/538-A
(Serppapattu)
|
2906009000NRG23221020223250892
|
22/10/2022
|
Thangamani
|
2906009WL076417
|
Thangamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-035-035/539-A
(Serppapattu)
|
2906009000NRG23221020223250894
|
22/10/2022
|
Unnamalai
|
2906009WL076417
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-035-035/540-A
(Serppapattu)
|
2906009000NRG23221020223250895
|
22/10/2022
|
Kalaivani
|
2906009WL076417
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-035-035/570-A
(Serppapattu)
|
2906009000NRG23221020223250896
|
22/10/2022
|
Kasiyammal
|
2906009WL076417
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-035-035/612-A
(Serppapattu)
|
2906009000NRG23221020223250898
|
22/10/2022
|
Thangarani
|
2906009WL076417
|
Thangarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-035-035/614-A
(Serppapattu)
|
2906009000NRG23221020223250899
|
22/10/2022
|
Sumathi
|
2906009WL076417
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-035-035/648-A
(Serppapattu)
|
2906009000NRG23221020223250901
|
22/10/2022
|
Banu
|
2906009WL076417
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-035-035/68-A
(Serppapattu)
|
2906009000NRG23221020223250902
|
22/10/2022
|
Rajathi
|
2906009WL076417
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83564
|
83564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83564
|
83564
|
|
|
|
|
|
|
|