|
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
|
KANIYAMBADI
|
TN-05-002-009-009/98
(KILARASAMPET)
|
2905002000NRG23030620220990161
|
05/06/2022
|
AMUDHA
|
2905002WL012845
|
AMUDHA
|
00176
|
IDIB000K271
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/160
(KILARASAMPET)
|
2905002000NRG23030620220990107
|
05/06/2022
|
POOSANAM D
|
2905002WL012845
|
POOSANAM D
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
POOSANAM D
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/21
(KILARASAMPET)
|
2905002000NRG23030620220990113
|
05/06/2022
|
R.VALLIYAMMAL
|
2905002WL012845
|
R.VALLIYAMMAL
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/81
(KILARASAMPET)
|
2905002000NRG23030620220990159
|
05/06/2022
|
K.KANTHA
|
2905002WL012845
|
K.KANTHA
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-004/549
(KILARASAMPET)
|
2905002000NRG23030620220990093
|
05/06/2022
|
DHANALAKSHMI
|
2905002WL012845
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/10
(KILARASAMPET)
|
2905002000NRG23030620220990095
|
05/06/2022
|
S.SATHYA
|
2905002WL012845
|
S.SATHYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/106
(KILARASAMPET)
|
2905002000NRG23030620220990096
|
05/06/2022
|
M.ANJALI
|
2905002WL012845
|
M.ANJALI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.ANJALI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/108
(KILARASAMPET)
|
2905002000NRG23030620220990097
|
05/06/2022
|
S.THANJIAMMAL
|
2905002WL012845
|
S.THANJIAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/114
(KILARASAMPET)
|
2905002000NRG23030620220990098
|
05/06/2022
|
G.SELVI
|
2905002WL012845
|
G.SELVI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/116
(KILARASAMPET)
|
2905002000NRG23030620220990099
|
05/06/2022
|
E.THANJIAMMAL
|
2905002WL012845
|
E.THANJIAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/122
(KILARASAMPET)
|
2905002000NRG23030620220990100
|
05/06/2022
|
A.PADMAVATHI
|
2905002WL012845
|
A.PADMAVATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/138
(KILARASAMPET)
|
2905002000NRG23030620220990103
|
05/06/2022
|
J.DEVANAI
|
2905002WL012845
|
J.DEVANAI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/145
(KILARASAMPET)
|
2905002000NRG23030620220990104
|
05/06/2022
|
S.MALLIGA
|
2905002WL012845
|
S.MALLIGA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/154
(KILARASAMPET)
|
2905002000NRG23030620220990105
|
05/06/2022
|
M.AMUDHA
|
2905002WL012845
|
M.AMUDHA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/158
(KILARASAMPET)
|
2905002000NRG23030620220990106
|
05/06/2022
|
K.MANJULA
|
2905002WL012845
|
K.MANJULA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/182-A
(KILARASAMPET)
|
2905002000NRG23030620220990108
|
05/06/2022
|
KANNAMMAL
|
2905002WL012845
|
KANNAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/184
(KILARASAMPET)
|
2905002000NRG23030620220990109
|
05/06/2022
|
T.VENNDA
|
2905002WL012845
|
T.VENNDA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
T.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/185
(KILARASAMPET)
|
2905002000NRG23030620220990110
|
05/06/2022
|
GANGAMMAL
|
2905002WL012845
|
GANGAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/19-A
(KILARASAMPET)
|
2905002000NRG23030620220990111
|
05/06/2022
|
B.MALLIGA
|
2905002WL012845
|
B.MALLIGA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/207
(KILARASAMPET)
|
2905002000NRG23030620220990112
|
05/06/2022
|
JANAKI
|
2905002WL012845
|
JANAKI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/211
(KILARASAMPET)
|
2905002000NRG23030620220990114
|
05/06/2022
|
GOWRI
|
2905002WL012845
|
GOWRI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/212
(KILARASAMPET)
|
2905002000NRG23030620220990115
|
05/06/2022
|
D.JAYA
|
2905002WL012845
|
D.JAYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.JAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/215
(KILARASAMPET)
|
2905002000NRG23030620220990116
|
05/06/2022
|
S.PANCHAKALYANI
|
2905002WL012845
|
S.PANCHAKALYANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.PANCHAKALYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/232
(KILARASAMPET)
|
2905002000NRG23030620220990117
|
05/06/2022
|
G.SUGUNA
|
2905002WL012845
|
G.SUGUNA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.SUGUNA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/244
(KILARASAMPET)
|
2905002000NRG23030620220990118
|
05/06/2022
|
A.DHANAMMAL
|
2905002WL012845
|
A.DHANAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/269
(KILARASAMPET)
|
2905002000NRG23030620220990119
|
05/06/2022
|
M.PAVUNU
|
2905002WL012845
|
M.PAVUNU
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/273
(KILARASAMPET)
|
2905002000NRG23030620220990120
|
05/06/2022
|
VIJAYA
|
2905002WL012845
|
VIJAYA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/282
(KILARASAMPET)
|
2905002000NRG23030620220990121
|
05/06/2022
|
A.SARALA
|
2905002WL012845
|
A.SARALA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.SARALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/297
(KILARASAMPET)
|
2905002000NRG23030620220990122
|
05/06/2022
|
P.RANI
|
2905002WL012845
|
P.RANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/304
(KILARASAMPET)
|
2905002000NRG23030620220990123
|
05/06/2022
|
D.JAYALAKSHMI
|
2905002WL012845
|
D.JAYALAKSHMI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/310
(KILARASAMPET)
|
2905002000NRG23030620220990124
|
05/06/2022
|
MALLIGA
|
2905002WL012845
|
MALLIGA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/336-A
(KILARASAMPET)
|
2905002000NRG23030620220990125
|
05/06/2022
|
Valli
|
2905002WL012845
|
Valli
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/34
(KILARASAMPET)
|
2905002000NRG23030620220990126
|
05/06/2022
|
C.VELLACHI
|
2905002WL012845
|
C.VELLACHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/341
(KILARASAMPET)
|
2905002000NRG23030620220990127
|
05/06/2022
|
KUMARI
|
2905002WL012845
|
KUMARI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/355
(KILARASAMPET)
|
2905002000NRG23030620220990128
|
05/06/2022
|
VELLACHI
|
2905002WL012845
|
VELLACHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/361
(KILARASAMPET)
|
2905002000NRG23030620220990129
|
05/06/2022
|
CINNAMMAL
|
2905002WL012845
|
CINNAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/365
(KILARASAMPET)
|
2905002000NRG23030620220990130
|
05/06/2022
|
E.SELVI
|
2905002WL012845
|
E.SELVI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.SELVI
|
BANK OF INDIA(508505)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/367
(KILARASAMPET)
|
2905002000NRG23030620220990131
|
05/06/2022
|
PONNI
|
2905002WL012845
|
PONNI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/368
(KILARASAMPET)
|
2905002000NRG23030620220990132
|
05/06/2022
|
S.VAIJAYANTHI
|
2905002WL012845
|
S.VAIJAYANTHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/381
(KILARASAMPET)
|
2905002000NRG23030620220990133
|
05/06/2022
|
P.JAYANTHI
|
2905002WL012845
|
P.JAYANTHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/398
(KILARASAMPET)
|
2905002000NRG23030620220990134
|
05/06/2022
|
B.NEELA
|
2905002WL012845
|
B.NEELA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.NEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/405
(KILARASAMPET)
|
2905002000NRG23030620220990135
|
05/06/2022
|
amirtham
|
2905002WL012845
|
amirtham
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
amirtham
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/433
(KILARASAMPET)
|
2905002000NRG23030620220990136
|
05/06/2022
|
A.JANAKI
|
2905002WL012845
|
A.JANAKI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/445
(KILARASAMPET)
|
2905002000NRG23030620220990137
|
05/06/2022
|
E.SASIKALA
|
2905002WL012845
|
E.SASIKALA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/446
(KILARASAMPET)
|
2905002000NRG23030620220990138
|
05/06/2022
|
ANANDA
|
2905002WL012845
|
ANANDA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-009-009/450-A
(KILARASAMPET)
|
2905002000NRG23030620220990140
|
05/06/2022
|
S.Vasantha
|
2905002WL012845
|
S.Vasantha
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-009-009/486
(KILARASAMPET)
|
2905002000NRG23030620220990143
|
05/06/2022
|
B.Kannammal
|
2905002WL012845
|
B.Kannammal
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-009-009/51
(KILARASAMPET)
|
2905002000NRG23030620220990144
|
05/06/2022
|
R.MANJULA
|
2905002WL012845
|
R.MANJULA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-009-009/566
(KILARASAMPET)
|
2905002000NRG23030620220990146
|
05/06/2022
|
KASI
|
2905002WL012845
|
KASI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASI
|
HDFC BANK LTD(607152)
|
|
50
|
KANIYAMBADI
|
TN-05-002-009-009/61
(KILARASAMPET)
|
2905002000NRG23030620220990150
|
05/06/2022
|
S.JAYALAKSHMI
|
2905002WL012845
|
S.JAYALAKSHMI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-009-009/62
(KILARASAMPET)
|
2905002000NRG23030620220990151
|
05/06/2022
|
KASTURI
|
2905002WL012845
|
KASTURI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-009-009/65
(KILARASAMPET)
|
2905002000NRG23030620220990153
|
05/06/2022
|
LAKSHMI
|
2905002WL012845
|
LAKSHMI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-009-009/71
(KILARASAMPET)
|
2905002000NRG23030620220990154
|
05/06/2022
|
NATHIYA
|
2905002WL012845
|
NATHIYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-009-009/75
(KILARASAMPET)
|
2905002000NRG23030620220990155
|
05/06/2022
|
A.SUMATHI
|
2905002WL012845
|
A.SUMATHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-009-009/76
(KILARASAMPET)
|
2905002000NRG23030620220990156
|
05/06/2022
|
K.MANI
|
2905002WL012845
|
K.MANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.MANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-009-009/78-A
(KILARASAMPET)
|
2905002000NRG23030620220990157
|
05/06/2022
|
Krishnaveni
|
2905002WL012845
|
Krishnaveni
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-009-009/80
(KILARASAMPET)
|
2905002000NRG23030620220990158
|
05/06/2022
|
M.NEELA
|
2905002WL012845
|
M.NEELA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.NEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-009-009/95
(KILARASAMPET)
|
2905002000NRG23030620220990160
|
05/06/2022
|
E.AMUDHA
|
2905002WL012845
|
E.AMUDHA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73715
|
73715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79465
|
79465
|
|
|
|
|
|
|
|