|
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
|
AMMAPET
|
TN-10-012-019-004/895-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206445
|
07/05/2022
|
Rani
|
2910012WL007327
|
Rani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-019-004/949-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206446
|
07/05/2022
|
Matheswai
|
2910012WL007327
|
Matheswai
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Matheswai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-009/900-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206453
|
07/05/2022
|
Poonkodi
|
2910012WL007327
|
Poonkodi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-009/904-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206454
|
07/05/2022
|
Poongodi
|
2910012WL007327
|
Poongodi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-019-010/831-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206455
|
07/05/2022
|
Kalaivani
|
2910012WL007327
|
Kalaivani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-019-013/699-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206457
|
07/05/2022
|
Jothi
|
2910012WL007327
|
Jothi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-019-013/832-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206458
|
07/05/2022
|
Sundarambal
|
2910012WL007327
|
Sundarambal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-019-013/918-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206459
|
07/05/2022
|
Mariyammal
|
2910012WL007327
|
Mariyammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-019-013/919-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206460
|
07/05/2022
|
Parvathi
|
2910012WL007327
|
Parvathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-019-013/924-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206461
|
07/05/2022
|
Rajammal
|
2910012WL007327
|
Rajammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-013/955-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206462
|
07/05/2022
|
Kamala
|
2910012WL007327
|
Kamala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-013/974-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206463
|
07/05/2022
|
Hemalatha
|
2910012WL007327
|
Hemalatha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMMAPET
|
TN-10-012-019-019/125-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206466
|
07/05/2022
|
Pappathi
|
2910012WL007327
|
Pappathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-019-019/144-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206469
|
07/05/2022
|
Maheshwari.M
|
2910012WL007327
|
Maheshwari.M
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheshwari.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-019-019/149-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206470
|
07/05/2022
|
Easwari
|
2910012WL007327
|
Easwari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-019/150-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206471
|
07/05/2022
|
Nagammal
|
2910012WL007327
|
Nagammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-019-019/154-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206472
|
07/05/2022
|
Sundarammal
|
2910012WL007327
|
Sundarammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-019-019/3-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206473
|
07/05/2022
|
Latha
|
2910012WL007327
|
Latha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-019/312-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206474
|
07/05/2022
|
Mani
|
2910012WL007327
|
Mani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-019-019/340-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206475
|
07/05/2022
|
Mariyammal
|
2910012WL007327
|
Mariyammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-019/396-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206476
|
07/05/2022
|
Divya
|
2910012WL007327
|
Divya
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-019/457-a
(SINGAMPETTAI)
|
2910012000NRG23070520220206515
|
07/05/2022
|
Sellamuthu
|
2910012WL007328
|
Sellamuthu
|
00415
|
SBIN0002193
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-019-019/458-a
(SINGAMPETTAI)
|
2910012000NRG23070520220206479
|
07/05/2022
|
Madhu
|
2910012WL007327
|
Madhu
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMMAPET
|
TN-10-012-019-019/458-a
(SINGAMPETTAI)
|
2910012000NRG23070520220206478
|
07/05/2022
|
Pappathi
|
2910012WL007327
|
Pappathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-019-019/459-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206480
|
07/05/2022
|
Malarkodi
|
2910012WL007327
|
Malarkodi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-019-019/471
(SINGAMPETTAI)
|
2910012000NRG23070520220206516
|
07/05/2022
|
Vasantha
|
2910012WL007328
|
Vasantha
|
00415
|
SBIN0002193
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-019-019/482
(SINGAMPETTAI)
|
2910012000NRG23070520220206481
|
07/05/2022
|
Seerangayee
|
2910012WL007327
|
Seerangayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-019/489-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206482
|
07/05/2022
|
Devaki
|
2910012WL007327
|
Devaki
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-019-019/491-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206483
|
07/05/2022
|
Palanisamy
|
2910012WL007327
|
Palanisamy
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-019-019/494-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206484
|
07/05/2022
|
Malathi.T
|
2910012WL007327
|
Malathi.T
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi.T
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-019-019/52-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206486
|
07/05/2022
|
Perumayee
|
2910012WL007327
|
Perumayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-019/523-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206487
|
07/05/2022
|
Vijayalakshmi.S
|
2910012WL007327
|
Vijayalakshmi.S
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-019-019/530-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206517
|
07/05/2022
|
Thangarasu
|
2910012WL007328
|
Thangarasu
|
00415
|
SBIN0002193
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-019-019/559-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206488
|
07/05/2022
|
Kannammal
|
2910012WL007327
|
Kannammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-019-019/569-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206489
|
07/05/2022
|
kala
|
2910012WL007327
|
kala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-019-019/571-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206490
|
07/05/2022
|
maheshwari
|
2910012WL007327
|
maheshwari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-019/572-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206491
|
07/05/2022
|
saritha
|
2910012WL007327
|
saritha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-019/573-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206492
|
07/05/2022
|
krishnaveni
|
2910012WL007327
|
krishnaveni
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-019-019/574-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206493
|
07/05/2022
|
Saroja
|
2910012WL007327
|
Saroja
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206495
|
07/05/2022
|
Gowri
|
2910012WL007327
|
Gowri
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206494
|
07/05/2022
|
Mani
|
2910012WL007327
|
Mani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-019-019/576-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206496
|
07/05/2022
|
Palaniyammal
|
2910012WL007327
|
Palaniyammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-019/596-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206497
|
07/05/2022
|
sampoornam
|
2910012WL007327
|
sampoornam
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-019-019/598-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206498
|
07/05/2022
|
kalaivani
|
2910012WL007327
|
kalaivani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-019/6-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206499
|
07/05/2022
|
Thangayaal.U
|
2910012WL007327
|
Thangayaal.U
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangayaal.U
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-019/605-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206500
|
07/05/2022
|
Ingaiammal
|
2910012WL007327
|
Ingaiammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ingaiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-019-019/649-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206501
|
07/05/2022
|
Perumala
|
2910012WL007327
|
Perumala
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumala
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-019/684-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206502
|
07/05/2022
|
Anathayaee
|
2910012WL007327
|
Anathayaee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anathayaee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/694-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206503
|
07/05/2022
|
Tamilselvi
|
2910012WL007327
|
Tamilselvi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/746-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206504
|
07/05/2022
|
Palaniammal
|
2910012WL007327
|
Palaniammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/76-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206505
|
07/05/2022
|
Lakshmi
|
2910012WL007327
|
Lakshmi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/766-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206506
|
07/05/2022
|
Tamilarasi
|
2910012WL007327
|
Tamilarasi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/796-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206507
|
07/05/2022
|
Chithayee
|
2910012WL007327
|
Chithayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/8-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206508
|
07/05/2022
|
Angammal.C
|
2910012WL007327
|
Angammal.C
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal.C
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/800-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206509
|
07/05/2022
|
Sekar
|
2910012WL007327
|
Sekar
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/801-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206510
|
07/05/2022
|
Nirmala
|
2910012WL007327
|
Nirmala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/835-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206511
|
07/05/2022
|
Govindammal
|
2910012WL007327
|
Govindammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/836-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206512
|
07/05/2022
|
Eswari
|
2910012WL007327
|
Eswari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/837-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206513
|
07/05/2022
|
Kavitha
|
2910012WL007327
|
Kavitha
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
FEDERAL BANK(607165)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/966-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206514
|
07/05/2022
|
Palaniyammal
|
2910012WL007327
|
Palaniyammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61415
|
61415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61415
|
61415
|
|
|
|
|
|
|
|