|
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
|
UTHANGARAI
|
TN-30-006-016-002/270-A
(Marampatty)
|
2930006000NRG23130520220101187
|
13/05/2022
|
Madhu
|
2930006WL003904
|
Madhu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/334-A
(Marampatty)
|
2930006000NRG23130520220101188
|
13/05/2022
|
dhviya
|
2930006WL003904
|
dhviya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
dhviya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-004/47-A
(Marampatty)
|
2930006000NRG23130520220101190
|
13/05/2022
|
Chinnapapa
|
2930006WL003904
|
Chinnapapa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-005/309-A
(Marampatty)
|
2930006000NRG23130520220101191
|
13/05/2022
|
Dhanabakiyam
|
2930006WL003904
|
Dhanabakiyam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-005/441-A
(Marampatty)
|
2930006000NRG23130520220101192
|
13/05/2022
|
Vennila
|
2930006WL003904
|
Vennila
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-005/55-A
(Marampatty)
|
2930006000NRG23130520220101193
|
13/05/2022
|
Mottaiyen
|
2930006WL003904
|
Mottaiyen
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mottaiyen
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-005/61-A
(Marampatty)
|
2930006000NRG23130520220101194
|
13/05/2022
|
Makeshwari
|
2930006WL003904
|
Makeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-006/160-A
(Marampatty)
|
2930006000NRG23130520220101195
|
13/05/2022
|
Rajathi
|
2930006WL003904
|
Rajathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-006/306-A
(Marampatty)
|
2930006000NRG23130520220101196
|
13/05/2022
|
Lakshmi
|
2930006WL003904
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-008/406-A
(Marampatty)
|
2930006000NRG23130520220101197
|
13/05/2022
|
indrgathi
|
2930006WL003904
|
indrgathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
indrgathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-008/58-A
(Marampatty)
|
2930006000NRG23130520220101198
|
13/05/2022
|
Senthamarai
|
2930006WL003904
|
Senthamarai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-008/84-A
(Marampatty)
|
2930006000NRG23130520220101199
|
13/05/2022
|
Sudha
|
2930006WL003904
|
Sudha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-010/38-A
(Marampatty)
|
2930006000NRG23130520220101201
|
13/05/2022
|
Kasiyammal
|
2930006WL003904
|
Kasiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-010/50-A
(Marampatty)
|
2930006000NRG23130520220101202
|
13/05/2022
|
Chinnappa
|
2930006WL003904
|
Chinnappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-012/724-A
(Marampatty)
|
2930006000NRG23130520220101203
|
13/05/2022
|
Ambiga
|
2930006WL003904
|
Ambiga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-016/1111-A
(Marampatty)
|
2930006000NRG23130520220101204
|
13/05/2022
|
Manjula
|
2930006WL003904
|
Manjula
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-016/1118-A
(Marampatty)
|
2930006000NRG23130520220101205
|
13/05/2022
|
Suguna
|
2930006WL003904
|
Suguna
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-016/19-A
(Marampatty)
|
2930006000NRG23130520220101214
|
13/05/2022
|
Murugammal
|
2930006WL003904
|
Murugammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-016/21-A
(Marampatty)
|
2930006000NRG23130520220101215
|
13/05/2022
|
Kusa
|
2930006WL003904
|
Kusa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kusa
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/22-A
(Marampatty)
|
2930006000NRG23130520220101216
|
13/05/2022
|
Kuppu
|
2930006WL003904
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/25-A
(Marampatty)
|
2930006000NRG23130520220101218
|
13/05/2022
|
Rajammal
|
2930006WL003904
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/268-A
(Marampatty)
|
2930006000NRG23130520220101219
|
13/05/2022
|
Vijayakumari
|
2930006WL003904
|
Vijayakumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/282-A
(Marampatty)
|
2930006000NRG23130520220101220
|
13/05/2022
|
Pandurangan
|
2930006WL003904
|
Pandurangan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/286-A
(Marampatty)
|
2930006000NRG23130520220101221
|
13/05/2022
|
Chithra
|
2930006WL003904
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/30-A
(Marampatty)
|
2930006000NRG23130520220101222
|
13/05/2022
|
Baby
|
2930006WL003904
|
Baby
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/32-A
(Marampatty)
|
2930006000NRG23130520220101223
|
13/05/2022
|
Peruma
|
2930006WL003904
|
Peruma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/324-A
(Marampatty)
|
2930006000NRG23130520220101225
|
13/05/2022
|
Chelli
|
2930006WL003904
|
Chelli
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chelli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-016/328-A
(Marampatty)
|
2930006000NRG23130520220101226
|
13/05/2022
|
Madhu
|
2930006WL003904
|
Madhu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-016/33-A
(Marampatty)
|
2930006000NRG23130520220101227
|
13/05/2022
|
Jaya
|
2930006WL003904
|
Jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-016/39-A
(Marampatty)
|
2930006000NRG23130520220101228
|
13/05/2022
|
Mari
|
2930006WL003904
|
Mari
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-016/419-A
(Marampatty)
|
2930006000NRG23130520220101229
|
13/05/2022
|
Therasa
|
2930006WL003904
|
Therasa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Therasa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-016/444-A
(Marampatty)
|
2930006000NRG23130520220101230
|
13/05/2022
|
Gowri
|
2930006WL003904
|
Gowri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-016/51-A
(Marampatty)
|
2930006000NRG23130520220101231
|
13/05/2022
|
Silambarasi
|
2930006WL003904
|
Silambarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-016/52-A
(Marampatty)
|
2930006000NRG23130520220101232
|
13/05/2022
|
Vijaya
|
2930006WL003904
|
Vijaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-016/560-A
(Marampatty)
|
2930006000NRG23130520220101234
|
13/05/2022
|
Parvathi
|
2930006WL003904
|
Parvathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-016/570-A
(Marampatty)
|
2930006000NRG23130520220101235
|
13/05/2022
|
Mangani
|
2930006WL003904
|
Mangani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-016/582-A
(Marampatty)
|
2930006000NRG23130520220101236
|
13/05/2022
|
Sathiyavani
|
2930006WL003904
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-016/59-A
(Marampatty)
|
2930006000NRG23130520220101237
|
13/05/2022
|
Bhanu
|
2930006WL003904
|
Bhanu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-016/605-A
(Marampatty)
|
2930006000NRG23130520220101238
|
13/05/2022
|
Kaliyannan
|
2930006WL003904
|
Kaliyannan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-016/617-A
(Marampatty)
|
2930006000NRG23130520220101239
|
13/05/2022
|
Kalpana
|
2930006WL003904
|
Kalpana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-016/63-A
(Marampatty)
|
2930006000NRG23130520220101240
|
13/05/2022
|
Maithili
|
2930006WL003904
|
Maithili
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23130520220101241
|
13/05/2022
|
Praveenkumar
|
2930006WL003904
|
Praveenkumar
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-016/675-A
(Marampatty)
|
2930006000NRG23130520220101242
|
13/05/2022
|
Pattammal
|
2930006WL003904
|
Pattammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
UTHANGARAI
|
TN-30-006-016-016/701-A
(Marampatty)
|
2930006000NRG23130520220101244
|
13/05/2022
|
Niranjan
|
2930006WL003904
|
Niranjan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-016/702-A
(Marampatty)
|
2930006000NRG23130520220101245
|
13/05/2022
|
Mahasweri
|
2930006WL003904
|
Mahasweri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mahasweri
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-016/703-A
(Marampatty)
|
2930006000NRG23130520220101246
|
13/05/2022
|
Mala
|
2930006WL003904
|
Mala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-016/718-A
(Marampatty)
|
2930006000NRG23130520220101247
|
13/05/2022
|
Kokila
|
2930006WL003904
|
Kokila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kokila
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-016/72-a
(Marampatty)
|
2930006000NRG23130520220101248
|
13/05/2022
|
Mari
|
2930006WL003904
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-016/74-A
(Marampatty)
|
2930006000NRG23130520220101249
|
13/05/2022
|
Vadiukarasi
|
2930006WL003904
|
Vadiukarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vadiukarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-016/790-A
(Marampatty)
|
2930006000NRG23130520220101251
|
13/05/2022
|
Saroja
|
2930006WL003904
|
Saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-016/813-A
(Marampatty)
|
2930006000NRG23130520220101252
|
13/05/2022
|
Shoba
|
2930006WL003904
|
Shoba
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-016-016/814-A
(Marampatty)
|
2930006000NRG23130520220101253
|
13/05/2022
|
Mangammal
|
2930006WL003904
|
Mangammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-016-016/860-A
(Marampatty)
|
2930006000NRG23130520220101255
|
13/05/2022
|
Lakshmi
|
2930006WL003904
|
Lakshmi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-016-016/905-A
(Marampatty)
|
2930006000NRG23130520220101256
|
13/05/2022
|
Chennammal
|
2930006WL003904
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-016-016/906-A
(Marampatty)
|
2930006000NRG23130520220101257
|
13/05/2022
|
Ranganayaki
|
2930006WL003904
|
Ranganayaki
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-016-016/959-A
(Marampatty)
|
2930006000NRG23130520220101258
|
13/05/2022
|
Sumathi
|
2930006WL003904
|
Sumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-016-020/298-A
(Marampatty)
|
2930006000NRG23130520220101259
|
13/05/2022
|
Parimilla
|
2930006WL003904
|
Parimilla
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parimilla
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-016-020/322-A
(Marampatty)
|
2930006000NRG23130520220101260
|
13/05/2022
|
Karupee
|
2930006WL003904
|
Karupee
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karupee
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-016-020/652
(Marampatty)
|
2930006000NRG23130520220101261
|
13/05/2022
|
Kannammal
|
2930006WL003904
|
Kannammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-016-020/68-A
(Marampatty)
|
2930006000NRG23130520220101262
|
13/05/2022
|
Govinthi
|
2930006WL003904
|
Govinthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61025
|
61025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61025
|
61025
|
|
|
|
|
|
|
|