|
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-06-009-043-004/1627-A
(Vanapuram)
|
2906009000NRG23020820221781379
|
02/08/2022
|
Kalpanaa
|
2906009WL045764
|
Kalpanaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpanaa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-005/1406-A
(Vanapuram)
|
2906009000NRG23020820221781382
|
02/08/2022
|
Baby
|
2906009WL045764
|
Baby
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1-A
(Vanapuram)
|
2906009000NRG23020820221781383
|
02/08/2022
|
navaneetham
|
2906009WL045764
|
navaneetham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
navaneetham
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1021-A
(Vanapuram)
|
2906009000NRG23020820221781384
|
02/08/2022
|
rahimbye
|
2906009WL045764
|
rahimbye
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
rahimbye
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1030-A
(Vanapuram)
|
2906009000NRG23020820221781385
|
02/08/2022
|
Sanma
|
2906009WL045764
|
Sanma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sanma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1067-A
(Vanapuram)
|
2906009000NRG23020820221781386
|
02/08/2022
|
Manimagalai
|
2906009WL045764
|
Manimagalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1150-A
(Vanapuram)
|
2906009000NRG23020820221781389
|
02/08/2022
|
Lakshmi
|
2906009WL045764
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1159-A
(Vanapuram)
|
2906009000NRG23020820221781390
|
02/08/2022
|
Thamaraiselvi
|
2906009WL045764
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1182-A
(Vanapuram)
|
2906009000NRG23020820221781391
|
02/08/2022
|
Santha
|
2906009WL045764
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1254-A
(Vanapuram)
|
2906009000NRG23020820221781392
|
02/08/2022
|
Krishnaveni
|
2906009WL045764
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/16-A
(Vanapuram)
|
2906009000NRG23020820221781394
|
02/08/2022
|
Sagunthala
|
2906009WL045764
|
Sagunthala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/165-A
(Vanapuram)
|
2906009000NRG23020820221781395
|
02/08/2022
|
Dhanalakshmi
|
2906009WL045764
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/20-A
(Vanapuram)
|
2906009000NRG23020820221781397
|
02/08/2022
|
Usha
|
2906009WL045764
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/202-A
(Vanapuram)
|
2906009000NRG23020820221781398
|
02/08/2022
|
Lakshmi
|
2906009WL045764
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/217-A
(Vanapuram)
|
2906009000NRG23020820221781399
|
02/08/2022
|
Lakshmi
|
2906009WL045764
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/262-A
(Vanapuram)
|
2906009000NRG23020820221781400
|
02/08/2022
|
thoppuli
|
2906009WL045764
|
thoppuli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
thoppuli
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/283-A
(Vanapuram)
|
2906009000NRG23020820221781401
|
02/08/2022
|
Gurusamy
|
2906009WL045764
|
Gurusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/33-A
(Vanapuram)
|
2906009000NRG23020820221781402
|
02/08/2022
|
Saroja
|
2906009WL045764
|
Saroja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/335-A
(Vanapuram)
|
2906009000NRG23020820221781403
|
02/08/2022
|
Jayanthi
|
2906009WL045764
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/336-A
(Vanapuram)
|
2906009000NRG23020820221781404
|
02/08/2022
|
Kavitha
|
2906009WL045764
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/349-A
(Vanapuram)
|
2906009000NRG23020820221781405
|
02/08/2022
|
Sarasu
|
2906009WL045764
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/357-A
(Vanapuram)
|
2906009000NRG23020820221781406
|
02/08/2022
|
Rani
|
2906009WL045764
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/369-A
(Vanapuram)
|
2906009000NRG23020820221781407
|
02/08/2022
|
Selvi
|
2906009WL045764
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/370-A
(Vanapuram)
|
2906009000NRG23020820221781408
|
02/08/2022
|
Manikkam
|
2906009WL045764
|
Manikkam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/38-A
(Vanapuram)
|
2906009000NRG23020820221781409
|
02/08/2022
|
Manimegalai
|
2906009WL045764
|
Manimegalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/392-A
(Vanapuram)
|
2906009000NRG23020820221781410
|
02/08/2022
|
Vennila
|
2906009WL045764
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/4-A
(Vanapuram)
|
2906009000NRG23020820221781411
|
02/08/2022
|
anjalai
|
2906009WL045764
|
anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/409-A
(Vanapuram)
|
2906009000NRG23020820221781412
|
02/08/2022
|
Raadhaa
|
2906009WL045764
|
Raadhaa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raadhaa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/441-A
(Vanapuram)
|
2906009000NRG23020820221781414
|
02/08/2022
|
Kuppammal
|
2906009WL045764
|
Kuppammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/446-A
(Vanapuram)
|
2906009000NRG23020820221781415
|
02/08/2022
|
Dhanalakshmi
|
2906009WL045764
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/453-A
(Vanapuram)
|
2906009000NRG23020820221781416
|
02/08/2022
|
Palaniyammal
|
2906009WL045764
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/46-A
(Vanapuram)
|
2906009000NRG23020820221781418
|
02/08/2022
|
Mayavathi
|
2906009WL045764
|
Mayavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/5-A
(Vanapuram)
|
2906009000NRG23020820221781419
|
02/08/2022
|
alamelu
|
2906009WL045764
|
alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/541-A
(Vanapuram)
|
2906009000NRG23020820221781420
|
02/08/2022
|
Iyyammal
|
2906009WL045764
|
Iyyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/556-A
(Vanapuram)
|
2906009000NRG23020820221781421
|
02/08/2022
|
Natarajan
|
2906009WL045764
|
Natarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/565-A
(Vanapuram)
|
2906009000NRG23020820221781422
|
02/08/2022
|
Kuppu
|
2906009WL045764
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/661-A
(Vanapuram)
|
2906009000NRG23020820221781423
|
02/08/2022
|
Sivagami
|
2906009WL045764
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/663-A
(Vanapuram)
|
2906009000NRG23020820221781424
|
02/08/2022
|
Muniyammal
|
2906009WL045764
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/664-A
(Vanapuram)
|
2906009000NRG23020820221781425
|
02/08/2022
|
Murugammal
|
2906009WL045764
|
Murugammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/665-A
(Vanapuram)
|
2906009000NRG23020820221781426
|
02/08/2022
|
Manjula
|
2906009WL045764
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/666-A
(Vanapuram)
|
2906009000NRG23020820221781427
|
02/08/2022
|
Thenmozhi
|
2906009WL045764
|
Thenmozhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/667-A
(Vanapuram)
|
2906009000NRG23020820221781428
|
02/08/2022
|
Thangi
|
2906009WL045764
|
Thangi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/678-A
(Vanapuram)
|
2906009000NRG23020820221781429
|
02/08/2022
|
Sagunthala
|
2906009WL045764
|
Sagunthala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/679-A
(Vanapuram)
|
2906009000NRG23020820221781430
|
02/08/2022
|
Savithri
|
2906009WL045764
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/687-A
(Vanapuram)
|
2906009000NRG23020820221781432
|
02/08/2022
|
Chinnathai
|
2906009WL045764
|
Chinnathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/7-A
(Vanapuram)
|
2906009000NRG23020820221781433
|
02/08/2022
|
sarasu
|
2906009WL045764
|
sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/744-A
(Vanapuram)
|
2906009000NRG23020820221781434
|
02/08/2022
|
Poongavanam
|
2906009WL045764
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/745-A
(Vanapuram)
|
2906009000NRG23020820221781435
|
02/08/2022
|
Alamelu
|
2906009WL045764
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/746-A
(Vanapuram)
|
2906009000NRG23020820221781436
|
02/08/2022
|
Seetha
|
2906009WL045764
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-043-043/757-A
(Vanapuram)
|
2906009000NRG23020820221781437
|
02/08/2022
|
Ambiga
|
2906009WL045764
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-043-043/778-A
(Vanapuram)
|
2906009000NRG23020820221781438
|
02/08/2022
|
Vanitha
|
2906009WL045764
|
Vanitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-043-043/865-A
(Vanapuram)
|
2906009000NRG23020820221781439
|
02/08/2022
|
Saradha
|
2906009WL045764
|
Saradha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-043-043/927-A
(Vanapuram)
|
2906009000NRG23020820221781440
|
02/08/2022
|
Kesammal
|
2906009WL045764
|
Kesammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-043-043/952-A
(Vanapuram)
|
2906009000NRG23020820221781441
|
02/08/2022
|
thamilarasi
|
2906009WL045764
|
thamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-043-043/954-A
(Vanapuram)
|
2906009000NRG23020820221781442
|
02/08/2022
|
veerabathiran
|
2906009WL045764
|
veerabathiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
veerabathiran
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-043-044/1272-A
(Vanapuram)
|
2906009000NRG23020820221781444
|
02/08/2022
|
Saroja
|
2906009WL045764
|
Saroja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-043-044/1313-A
(Vanapuram)
|
2906009000NRG23020820221781445
|
02/08/2022
|
Boomadevi
|
2906009WL045764
|
Boomadevi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-043-044/1364-A
(Vanapuram)
|
2906009000NRG23020820221781446
|
02/08/2022
|
Aandaal
|
2906009WL045764
|
Aandaal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aandaal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-043-044/1445-A
(Vanapuram)
|
2906009000NRG23020820221781447
|
02/08/2022
|
Sarasu
|
2906009WL045764
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-043-044/1667-A
(Vanapuram)
|
2906009000NRG23020820221781448
|
02/08/2022
|
Amudhaa
|
2906009WL045764
|
Amudhaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amudhaa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83792
|
83792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83792
|
83792
|
|
|
|
|
|
|
|