|
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-06-009-040-041/877-A
(Thenkarimbalur)
|
2906009000NRG23231220224090325
|
24/12/2022
|
Jayalakshmi
|
2906009WL094300
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/105-A
(Thenkarimbalur)
|
2906009000NRG23231220224090247
|
24/12/2022
|
Ellammal
|
2906009WL094300
|
Ellammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/136-A
(Thenkarimbalur)
|
2906009000NRG23231220224090249
|
24/12/2022
|
Nirosha
|
2906009WL094300
|
Nirosha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/139-A
(Thenkarimbalur)
|
2906009000NRG23231220224090250
|
24/12/2022
|
Elumalai
|
2906009WL094300
|
Elumalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/152-A
(Thenkarimbalur)
|
2906009000NRG23231220224090251
|
24/12/2022
|
murugan
|
2906009WL094300
|
murugan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/156-A
(Thenkarimbalur)
|
2906009000NRG23231220224090252
|
24/12/2022
|
Abirami
|
2906009WL094300
|
Abirami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/157-A
(Thenkarimbalur)
|
2906009000NRG23231220224090253
|
24/12/2022
|
Sharasvathi
|
2906009WL094300
|
Sharasvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sharasvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/186-A
(Thenkarimbalur)
|
2906009000NRG23231220224090256
|
24/12/2022
|
Dharuman
|
2906009WL094300
|
Dharuman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dharuman
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/186-A
(Thenkarimbalur)
|
2906009000NRG23231220224090255
|
24/12/2022
|
Muniyammal
|
2906009WL094300
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/189-A
(Thenkarimbalur)
|
2906009000NRG23231220224090257
|
24/12/2022
|
Neela
|
2906009WL094300
|
Neela
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/252-A
(Thenkarimbalur)
|
2906009000NRG23231220224090258
|
24/12/2022
|
Thamaraiselvi
|
2906009WL094300
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/259-A
(Thenkarimbalur)
|
2906009000NRG23231220224090259
|
24/12/2022
|
Anitha
|
2906009WL094300
|
Anitha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/301-A
(Thenkarimbalur)
|
2906009000NRG23231220224090260
|
24/12/2022
|
Elumalai
|
2906009WL094300
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/313-A
(Thenkarimbalur)
|
2906009000NRG23231220224090263
|
24/12/2022
|
Sudhakar
|
2906009WL094300
|
Sudhakar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/380-A
(Thenkarimbalur)
|
2906009000NRG23231220224090266
|
24/12/2022
|
Gopal
|
2906009WL094300
|
Gopal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/395-A
(Thenkarimbalur)
|
2906009000NRG23231220224090267
|
24/12/2022
|
Arumugam
|
2906009WL094300
|
Arumugam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/398-A
(Thenkarimbalur)
|
2906009000NRG23231220224090268
|
24/12/2022
|
Andhal
|
2906009WL094300
|
Andhal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Andhal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/432-A
(Thenkarimbalur)
|
2906009000NRG23231220224090270
|
24/12/2022
|
Devendiran
|
2906009WL094300
|
Devendiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/438-A
(Thenkarimbalur)
|
2906009000NRG23231220224090273
|
24/12/2022
|
Lakshmi
|
2906009WL094300
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/453-A
(Thenkarimbalur)
|
2906009000NRG23231220224090274
|
24/12/2022
|
Kuppu
|
2906009WL094300
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-040-040/454-A
(Thenkarimbalur)
|
2906009000NRG23231220224090275
|
24/12/2022
|
Anusuya
|
2906009WL094300
|
Anusuya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-040-040/468-A
(Thenkarimbalur)
|
2906009000NRG23231220224090277
|
24/12/2022
|
Velu
|
2906009WL094300
|
Velu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/479-A
(Thenkarimbalur)
|
2906009000NRG23231220224090280
|
24/12/2022
|
Kesavan
|
2906009WL094300
|
Kesavan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-040-040/480-A
(Thenkarimbalur)
|
2906009000NRG23231220224090282
|
24/12/2022
|
Arjunan
|
2906009WL094300
|
Arjunan
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-040-040/484-A
(Thenkarimbalur)
|
2906009000NRG23231220224090283
|
24/12/2022
|
Thonthi
|
2906009WL094300
|
Thonthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thonthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-040-040/520-A
(Thenkarimbalur)
|
2906009000NRG23231220224090286
|
24/12/2022
|
Mageshwari
|
2906009WL094300
|
Mageshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-040-040/550-A
(Thenkarimbalur)
|
2906009000NRG23231220224090287
|
24/12/2022
|
Ponmudi
|
2906009WL094300
|
Ponmudi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponmudi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-040-040/565-A
(Thenkarimbalur)
|
2906009000NRG23231220224090290
|
24/12/2022
|
Kalaimani
|
2906009WL094300
|
Kalaimani
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-040-040/575-A
(Thenkarimbalur)
|
2906009000NRG23231220224090292
|
24/12/2022
|
Unnamalai
|
2906009WL094300
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-040-040/582-A
(Thenkarimbalur)
|
2906009000NRG23231220224090293
|
24/12/2022
|
Thenmozhi
|
2906009WL094300
|
Thenmozhi
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-040-040/590-A
(Thenkarimbalur)
|
2906009000NRG23231220224090294
|
24/12/2022
|
Uthra
|
2906009WL094300
|
Uthra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Uthra
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-040-040/593-A
(Thenkarimbalur)
|
2906009000NRG23231220224090295
|
24/12/2022
|
Selvi
|
2906009WL094300
|
Selvi
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-040-040/597-A
(Thenkarimbalur)
|
2906009000NRG23231220224090296
|
24/12/2022
|
Sigamani
|
2906009WL094300
|
Sigamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-040-040/603-A
(Thenkarimbalur)
|
2906009000NRG23231220224090298
|
24/12/2022
|
Kannan
|
2906009WL094300
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-040-040/613-A
(Thenkarimbalur)
|
2906009000NRG23231220224090300
|
24/12/2022
|
Sababathi
|
2906009WL094300
|
Sababathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sababathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-040-040/651-A
(Thenkarimbalur)
|
2906009000NRG23231220224090302
|
24/12/2022
|
Samikannu
|
2906009WL094300
|
Samikannu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-040-040/656-A
(Thenkarimbalur)
|
2906009000NRG23231220224090304
|
24/12/2022
|
Annamalai
|
2906009WL094300
|
Annamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-040-040/661-A
(Thenkarimbalur)
|
2906009000NRG23231220224090305
|
24/12/2022
|
Dhanam
|
2906009WL094300
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-040-040/688-A
(Thenkarimbalur)
|
2906009000NRG23231220224090306
|
24/12/2022
|
Velu
|
2906009WL094300
|
Velu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-040-040/690-A
(Thenkarimbalur)
|
2906009000NRG23231220224090307
|
24/12/2022
|
Samsudhaeen
|
2906009WL094300
|
Samsudhaeen
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Samsudhaeen
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-040-040/698-A
(Thenkarimbalur)
|
2906009000NRG23231220224090308
|
24/12/2022
|
Kokilammal
|
2906009WL094300
|
Kokilammal
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kokilammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-040-040/70-A
(Thenkarimbalur)
|
2906009000NRG23231220224090309
|
24/12/2022
|
Doulathbee
|
2906009WL094300
|
Doulathbee
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Doulathbee
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-040-040/804-A
(Thenkarimbalur)
|
2906009000NRG23231220224090312
|
24/12/2022
|
Allimuthu
|
2906009WL094300
|
Allimuthu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Allimuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-040-040/807-A
(Thenkarimbalur)
|
2906009000NRG23231220224090313
|
24/12/2022
|
Prakash
|
2906009WL094300
|
Prakash
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-040-040/828-A
(Thenkarimbalur)
|
2906009000NRG23231220224090314
|
24/12/2022
|
Santha
|
2906009WL094300
|
Santha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-040-040/832-A
(Thenkarimbalur)
|
2906009000NRG23231220224090315
|
24/12/2022
|
Saraswathi
|
2906009WL094300
|
Saraswathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-040-040/84-A
(Thenkarimbalur)
|
2906009000NRG23231220224090316
|
24/12/2022
|
Pushpa
|
2906009WL094300
|
Pushpa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-040-040/85-A
(Thenkarimbalur)
|
2906009000NRG23231220224090317
|
24/12/2022
|
Rajasekar
|
2906009WL094300
|
Rajasekar
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-040-040/906-A
(Thenkarimbalur)
|
2906009000NRG23231220224090318
|
24/12/2022
|
Seetha
|
2906009WL094300
|
Seetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-040-040/911-A
(Thenkarimbalur)
|
2906009000NRG23231220224090319
|
24/12/2022
|
Sharmila
|
2906009WL094300
|
Sharmila
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-040-041/818-A
(Thenkarimbalur)
|
2906009000NRG23231220224090323
|
24/12/2022
|
Chinnammal
|
2906009WL094300
|
Chinnammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-040-041/838-A
(Thenkarimbalur)
|
2906009000NRG23231220224090324
|
24/12/2022
|
Pavunu
|
2906009WL094300
|
Pavunu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-040-042/711-A
(Thenkarimbalur)
|
2906009000NRG23231220224090327
|
24/12/2022
|
Parimala
|
2906009WL094300
|
Parimala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-040-042/721-A
(Thenkarimbalur)
|
2906009000NRG23231220224090328
|
24/12/2022
|
Rajakumari
|
2906009WL094300
|
Rajakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-040-042/773-A
(Thenkarimbalur)
|
2906009000NRG23231220224090329
|
24/12/2022
|
Kamala
|
2906009WL094300
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
THANDARAMPET
|
TN-06-009-040-042/794-A
(Thenkarimbalur)
|
2906009000NRG23231220224090330
|
24/12/2022
|
Saroja
|
2906009WL094300
|
Saroja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
CANARA BANK(508532)
|
|
57
|
THANDARAMPET
|
TN-06-009-040-042/821-A
(Thenkarimbalur)
|
2906009000NRG23231220224090331
|
24/12/2022
|
Bhuvaneswari
|
2906009WL094300
|
Bhuvaneswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-040-042/834-A
(Thenkarimbalur)
|
2906009000NRG23231220224090332
|
24/12/2022
|
Selvi
|
2906009WL094300
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-040-042/842-A
(Thenkarimbalur)
|
2906009000NRG23231220224090333
|
24/12/2022
|
Chennammal
|
2906009WL094300
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-040-042/864-A
(Thenkarimbalur)
|
2906009000NRG23231220224090334
|
24/12/2022
|
Lakshmi
|
2906009WL094300
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73006
|
73006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74156
|
74156
|
|
|
|
|
|
|
|