|
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
|
TIRUCHULI
|
TN-24-004-033-033/1029-A
(Thiruchuli)
|
2924004000NRG23280820221301710
|
29/08/2022
|
Muthulakshmi
|
2924004WL031523
|
Muthulakshmi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/708-A
(Thiruchuli)
|
2924004000NRG23280820221301830
|
29/08/2022
|
Veeman
|
2924004WL031523
|
Veeman
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veeman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/728-a
(Thiruchuli)
|
2924004000NRG23280820221301832
|
29/08/2022
|
Murugeswari
|
2924004WL031523
|
Murugeswari
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugeswari
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/836-A
(Thiruchuli)
|
2924004000NRG23280820221301849
|
29/08/2022
|
kamachi
|
2924004WL031523
|
kamachi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1-A
(Thiruchuli)
|
2924004000NRG23280820221301704
|
29/08/2022
|
A.Subbu
|
2924004WL031523
|
A.Subbu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Subbu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1002-A
(Thiruchuli)
|
2924004000NRG23280820221301705
|
29/08/2022
|
Vaijayanthi
|
2924004WL031523
|
Vaijayanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1003-A
(Thiruchuli)
|
2924004000NRG23280820221301706
|
29/08/2022
|
Kalieeswari
|
2924004WL031523
|
Kalieeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalieeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1004-A
(Thiruchuli)
|
2924004000NRG23280820221301707
|
29/08/2022
|
K.Thilakavathi
|
2924004WL031523
|
K.Thilakavathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Thilakavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1006-A
(Thiruchuli)
|
2924004000NRG23280820221301708
|
29/08/2022
|
Amaravathi
|
2924004WL031523
|
Amaravathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1022-A
(Thiruchuli)
|
2924004000NRG23280820221301709
|
29/08/2022
|
Iyappan
|
2924004WL031523
|
Iyappan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyappan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1034-A
(Thiruchuli)
|
2924004000NRG23280820221301711
|
29/08/2022
|
Karthigaiselvi
|
2924004WL031523
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1050-A
(Thiruchuli)
|
2924004000NRG23280820221301712
|
29/08/2022
|
Murugeshwari
|
2924004WL031523
|
Murugeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1052-A
(Thiruchuli)
|
2924004000NRG23280820221301713
|
29/08/2022
|
Sumathi
|
2924004WL031523
|
Sumathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1055-A
(Thiruchuli)
|
2924004000NRG23280820221301714
|
29/08/2022
|
Dhanapackiyam
|
2924004WL031523
|
Dhanapackiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1056-A
(Thiruchuli)
|
2924004000NRG23280820221301715
|
29/08/2022
|
Ponnuthai
|
2924004WL031523
|
Ponnuthai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1058-A
(Thiruchuli)
|
2924004000NRG23280820221301716
|
29/08/2022
|
Meenalochini
|
2924004WL031523
|
Meenalochini
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenalochini
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1063-A
(Thiruchuli)
|
2924004000NRG23280820221301717
|
29/08/2022
|
Vallimayil
|
2924004WL031523
|
Vallimayil
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1065-A
(Thiruchuli)
|
2924004000NRG23280820221301719
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1071-A
(Thiruchuli)
|
2924004000NRG23280820221301720
|
29/08/2022
|
Kirushnaveni
|
2924004WL031523
|
Kirushnaveni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1073-A
(Thiruchuli)
|
2924004000NRG23280820221301721
|
29/08/2022
|
Eshwari
|
2924004WL031523
|
Eshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1076-A
(Thiruchuli)
|
2924004000NRG23280820221301722
|
29/08/2022
|
Valli
|
2924004WL031523
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1077-A
(Thiruchuli)
|
2924004000NRG23280820221301723
|
29/08/2022
|
Karuupasamy
|
2924004WL031523
|
Karuupasamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuupasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1091-A
(Thiruchuli)
|
2924004000NRG23280820221301726
|
29/08/2022
|
Saraswathi
|
2924004WL031523
|
Saraswathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1095-A
(Thiruchuli)
|
2924004000NRG23280820221301727
|
29/08/2022
|
Govindammal
|
2924004WL031523
|
Govindammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1110-A
(Thiruchuli)
|
2924004000NRG23280820221301730
|
29/08/2022
|
Sumathi
|
2924004WL031523
|
Sumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1117-A
(Thiruchuli)
|
2924004000NRG23280820221301732
|
29/08/2022
|
VELAMMAL
|
2924004WL031523
|
VELAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/15-A
(Thiruchuli)
|
2924004000NRG23280820221301783
|
29/08/2022
|
M. Dunaimalai
|
2924004WL031523
|
M. Dunaimalai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
M. Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/159-A
(Thiruchuli)
|
2924004000NRG23280820221301784
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/16-A
(Thiruchuli)
|
2924004000NRG23280820221301785
|
29/08/2022
|
Villathal
|
2924004WL031523
|
Villathal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Villathal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/17-a
(Thiruchuli)
|
2924004000NRG23280820221301786
|
29/08/2022
|
Meena
|
2924004WL031523
|
Meena
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/204-A
(Thiruchuli)
|
2924004000NRG23280820221301787
|
29/08/2022
|
Solaiyammal
|
2924004WL031523
|
Solaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/21-A
(Thiruchuli)
|
2924004000NRG23280820221301788
|
29/08/2022
|
Irulayi
|
2924004WL031523
|
Irulayi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Irulayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/220-A
(Thiruchuli)
|
2924004000NRG23280820221301789
|
29/08/2022
|
lakshmi
|
2924004WL031523
|
lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/246-A
(Thiruchuli)
|
2924004000NRG23280820221301790
|
29/08/2022
|
Seethalakshmi
|
2924004WL031523
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/277-A
(Thiruchuli)
|
2924004000NRG23280820221301791
|
29/08/2022
|
Kirshnaveni
|
2924004WL031523
|
Kirshnaveni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kirshnaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/290-A
(Thiruchuli)
|
2924004000NRG23280820221301792
|
29/08/2022
|
Muthuboomi
|
2924004WL031523
|
Muthuboomi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthuboomi
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/296-A
(Thiruchuli)
|
2924004000NRG23280820221301793
|
29/08/2022
|
Alagumeena
|
2924004WL031523
|
Alagumeena
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/297-A
(Thiruchuli)
|
2924004000NRG23280820221301794
|
29/08/2022
|
Pandiyammal
|
2924004WL031523
|
Pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/3-A
(Thiruchuli)
|
2924004000NRG23280820221301795
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/300-A
(Thiruchuli)
|
2924004000NRG23280820221301796
|
29/08/2022
|
Ponnammal
|
2924004WL031523
|
Ponnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/323-A
(Thiruchuli)
|
2924004000NRG23280820221301797
|
29/08/2022
|
Meenakshmi
|
2924004WL031523
|
Meenakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/328-a
(Thiruchuli)
|
2924004000NRG23280820221301798
|
29/08/2022
|
Santhanakarpagaselvi
|
2924004WL031523
|
Santhanakarpagaselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhanakarpagaselvi
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/360-A
(Thiruchuli)
|
2924004000NRG23280820221301799
|
29/08/2022
|
Valarmathi
|
2924004WL031523
|
Valarmathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
FEDERAL BANK(607165)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/41-A
(Thiruchuli)
|
2924004000NRG23280820221301800
|
29/08/2022
|
Nagalakshmi
|
2924004WL031523
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/424-A
(Thiruchuli)
|
2924004000NRG23280820221301801
|
29/08/2022
|
Anusuya
|
2924004WL031523
|
Anusuya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/425-A
(Thiruchuli)
|
2924004000NRG23280820221301802
|
29/08/2022
|
Parameswari
|
2924004WL031523
|
Parameswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/426-A
(Thiruchuli)
|
2924004000NRG23280820221301803
|
29/08/2022
|
Tamilselvi
|
2924004WL031523
|
Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/429-A
(Thiruchuli)
|
2924004000NRG23280820221301804
|
29/08/2022
|
Mariyammal
|
2924004WL031523
|
Mariyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/43-A
(Thiruchuli)
|
2924004000NRG23280820221301805
|
29/08/2022
|
Rajammal
|
2924004WL031523
|
Rajammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/430-A
(Thiruchuli)
|
2924004000NRG23280820221301806
|
29/08/2022
|
Sanmugatahi
|
2924004WL031523
|
Sanmugatahi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sanmugatahi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/448-A
(Thiruchuli)
|
2924004000NRG23280820221301807
|
29/08/2022
|
Rani
|
2924004WL031523
|
Rani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/45-A
(Thiruchuli)
|
2924004000NRG23280820221301808
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/46-A
(Thiruchuli)
|
2924004000NRG23280820221301809
|
29/08/2022
|
Kamatchi
|
2924004WL031523
|
Kamatchi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/462-A
(Thiruchuli)
|
2924004000NRG23280820221301810
|
29/08/2022
|
Jeya
|
2924004WL031523
|
Jeya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/48-A
(Thiruchuli)
|
2924004000NRG23280820221301811
|
29/08/2022
|
Meenambal
|
2924004WL031523
|
Meenambal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/533-A
(Thiruchuli)
|
2924004000NRG23280820221301812
|
29/08/2022
|
K.Palaniyammal
|
2924004WL031523
|
K.Palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/573-A
(Thiruchuli)
|
2924004000NRG23280820221301813
|
29/08/2022
|
Guruvammal
|
2924004WL031523
|
Guruvammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/581-A
(Thiruchuli)
|
2924004000NRG23280820221301814
|
29/08/2022
|
S.Puchiyammal
|
2924004WL031523
|
S.Puchiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Puchiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/583-A
(Thiruchuli)
|
2924004000NRG23280820221301815
|
29/08/2022
|
Jeyanthi
|
2924004WL031523
|
Jeyanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/586-A
(Thiruchuli)
|
2924004000NRG23280820221301816
|
29/08/2022
|
Kamalam
|
2924004WL031523
|
Kamalam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/598-A
(Thiruchuli)
|
2924004000NRG23280820221301817
|
29/08/2022
|
M.Rakku
|
2924004WL031523
|
M.Rakku
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/600-A
(Thiruchuli)
|
2924004000NRG23280820221301818
|
29/08/2022
|
Roja
|
2924004WL031523
|
Roja
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/601-a
(Thiruchuli)
|
2924004000NRG23280820221301819
|
29/08/2022
|
Kasthuri
|
2924004WL031523
|
Kasthuri
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/623-A
(Thiruchuli)
|
2924004000NRG23280820221301820
|
29/08/2022
|
Chinnakal
|
2924004WL031523
|
Chinnakal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/630-A
(Thiruchuli)
|
2924004000NRG23280820221301821
|
29/08/2022
|
Selvi
|
2924004WL031523
|
Selvi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/639-A
(Thiruchuli)
|
2924004000NRG23280820221301822
|
29/08/2022
|
Saratha
|
2924004WL031523
|
Saratha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/640-A
(Thiruchuli)
|
2924004000NRG23280820221301823
|
29/08/2022
|
Yasothai
|
2924004WL031523
|
Yasothai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/645-A
(Thiruchuli)
|
2924004000NRG23280820221301824
|
29/08/2022
|
Sumathi
|
2924004WL031523
|
Sumathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/678-A
(Thiruchuli)
|
2924004000NRG23280820221301826
|
29/08/2022
|
Pitchaiyammal
|
2924004WL031523
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/699-A
(Thiruchuli)
|
2924004000NRG23280820221301827
|
29/08/2022
|
Eswari
|
2924004WL031523
|
Eswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/7-A
(Thiruchuli)
|
2924004000NRG23280820221301828
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/70-A
(Thiruchuli)
|
2924004000NRG23280820221301829
|
29/08/2022
|
P.Rajeswari
|
2924004WL031523
|
P.Rajeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/721-a
(Thiruchuli)
|
2924004000NRG23280820221301831
|
29/08/2022
|
Pandiyammal
|
2924004WL031523
|
Pandiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/739-a
(Thiruchuli)
|
2924004000NRG23280820221301833
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/765-A
(Thiruchuli)
|
2924004000NRG23280820221301834
|
29/08/2022
|
Ramayee
|
2924004WL031523
|
Ramayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/77-A
(Thiruchuli)
|
2924004000NRG23280820221301835
|
29/08/2022
|
Parvathi
|
2924004WL031523
|
Parvathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/786-A
(Thiruchuli)
|
2924004000NRG23280820221301836
|
29/08/2022
|
Santhi
|
2924004WL031523
|
Santhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/788-a
(Thiruchuli)
|
2924004000NRG23280820221301837
|
29/08/2022
|
Kannathal
|
2924004WL031523
|
Kannathal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/796-A
(Thiruchuli)
|
2924004000NRG23280820221301839
|
29/08/2022
|
Nilavathi
|
2924004WL031523
|
Nilavathi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/799-A
(Thiruchuli)
|
2924004000NRG23280820221301840
|
29/08/2022
|
Meenatchi
|
2924004WL031523
|
Meenatchi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-033-033/800-A
(Thiruchuli)
|
2924004000NRG23280820221301841
|
29/08/2022
|
Shunmugaeswari
|
2924004WL031523
|
Shunmugaeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shunmugaeswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-033-033/805-A
(Thiruchuli)
|
2924004000NRG23280820221301842
|
29/08/2022
|
Muthulakshmi
|
2924004WL031523
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-033-033/808-A
(Thiruchuli)
|
2924004000NRG23280820221301843
|
29/08/2022
|
Selvi
|
2924004WL031523
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-033-033/817-A
(Thiruchuli)
|
2924004000NRG23280820221301844
|
29/08/2022
|
Rokini
|
2924004WL031523
|
Rokini
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-033-033/82-A
(Thiruchuli)
|
2924004000NRG23280820221301845
|
29/08/2022
|
Alagu
|
2924004WL031523
|
Alagu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-033-033/822-A
(Thiruchuli)
|
2924004000NRG23280820221301846
|
29/08/2022
|
Sarasu
|
2924004WL031523
|
Sarasu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-033-033/823-A
(Thiruchuli)
|
2924004000NRG23280820221301847
|
29/08/2022
|
Manimegalai
|
2924004WL031523
|
Manimegalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-033-033/83-A
(Thiruchuli)
|
2924004000NRG23280820221301848
|
29/08/2022
|
Karupayee
|
2924004WL031523
|
Karupayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-033-033/850-A
(Thiruchuli)
|
2924004000NRG23280820221301850
|
29/08/2022
|
Periyanachi
|
2924004WL031523
|
Periyanachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyanachi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-033-033/864-A
(Thiruchuli)
|
2924004000NRG23280820221301851
|
29/08/2022
|
Karuppaye
|
2924004WL031523
|
Karuppaye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-033-033/867-A
(Thiruchuli)
|
2924004000NRG23280820221301852
|
29/08/2022
|
Ananthi
|
2924004WL031523
|
Ananthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-033-033/869-A
(Thiruchuli)
|
2924004000NRG23280820221301853
|
29/08/2022
|
LAKSHMI
|
2924004WL031523
|
LAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-033-033/870-A
(Thiruchuli)
|
2924004000NRG23280820221301854
|
29/08/2022
|
MAHALAKSHMI
|
2924004WL031523
|
MAHALAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUCHULI
|
TN-24-004-033-033/882-A
(Thiruchuli)
|
2924004000NRG23280820221301855
|
29/08/2022
|
Mariswari
|
2924004WL031523
|
Mariswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariswari
|
HDFC BANK LTD(607152)
|
|
95
|
TIRUCHULI
|
TN-24-004-033-033/888-A
(Thiruchuli)
|
2924004000NRG23280820221301857
|
29/08/2022
|
Chandra
|
2924004WL031523
|
Chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-033-033/892-A
(Thiruchuli)
|
2924004000NRG23280820221301858
|
29/08/2022
|
Boopathy
|
2924004WL031523
|
Boopathy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-033-033/897-A
(Thiruchuli)
|
2924004000NRG23280820221301859
|
29/08/2022
|
jeevajothi
|
2924004WL031523
|
jeevajothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
jeevajothi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-033-033/906-A
(Thiruchuli)
|
2924004000NRG23280820221301860
|
29/08/2022
|
Valli
|
2924004WL031523
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUCHULI
|
TN-24-004-033-033/909-A
(Thiruchuli)
|
2924004000NRG23280820221301861
|
29/08/2022
|
SAGAYAVALLI
|
2924004WL031523
|
SAGAYAVALLI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGAYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-033-033/918-A
(Thiruchuli)
|
2924004000NRG23280820221301862
|
29/08/2022
|
SANTHI
|
2924004WL031523
|
SANTHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-033-033/930-A
(Thiruchuli)
|
2924004000NRG23280820221301863
|
29/08/2022
|
Kirushnaveni
|
2924004WL031523
|
Kirushnaveni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-033-033/934-B
(Thiruchuli)
|
2924004000NRG23280820221301864
|
29/08/2022
|
sathya
|
2924004WL031523
|
sathya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-033-033/940-A
(Thiruchuli)
|
2924004000NRG23280820221301865
|
29/08/2022
|
Nagarathinam
|
2924004WL031523
|
Nagarathinam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-033-033/947-A
(Thiruchuli)
|
2924004000NRG23280820221301866
|
29/08/2022
|
Paunroja
|
2924004WL031523
|
Paunroja
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paunroja
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-033-033/957-A
(Thiruchuli)
|
2924004000NRG23280820221301867
|
29/08/2022
|
chitra
|
2924004WL031523
|
chitra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-033-033/964-A
(Thiruchuli)
|
2924004000NRG23280820221301868
|
29/08/2022
|
kartheeswari
|
2924004WL031523
|
kartheeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
kartheeswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-033-033/967-A
(Thiruchuli)
|
2924004000NRG23280820221301869
|
29/08/2022
|
sudanthira sundhari
|
2924004WL031523
|
sudanthira sundhari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
sudanthira sundhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-033-033/969-A
(Thiruchuli)
|
2924004000NRG23280820221301870
|
29/08/2022
|
Lakshmi
|
2924004WL031523
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-033-033/973-A
(Thiruchuli)
|
2924004000NRG23280820221301871
|
29/08/2022
|
Muthumari
|
2924004WL031523
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-033-033/976-A
(Thiruchuli)
|
2924004000NRG23280820221301872
|
29/08/2022
|
Malliga
|
2924004WL031523
|
Malliga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-033-033/981-A
(Thiruchuli)
|
2924004000NRG23280820221301873
|
29/08/2022
|
Rathinavalli
|
2924004WL031523
|
Rathinavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-033-033/983-A
(Thiruchuli)
|
2924004000NRG23280820221301874
|
29/08/2022
|
Valarmathy
|
2924004WL031523
|
Valarmathy
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUCHULI
|
TN-24-004-033-033/990-A
(Thiruchuli)
|
2924004000NRG23280820221301876
|
29/08/2022
|
Sukandha
|
2924004WL031523
|
Sukandha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sukandha
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-033-033/991-A
(Thiruchuli)
|
2924004000NRG23280820221301877
|
29/08/2022
|
Maniamuthu.K
|
2924004WL031523
|
Maniamuthu.K
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maniamuthu.K
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-033-033/993-A
(Thiruchuli)
|
2924004000NRG23280820221301878
|
29/08/2022
|
Pasumpon.J
|
2924004WL031523
|
Pasumpon.J
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pasumpon.J
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-033-033/997-B
(Thiruchuli)
|
2924004000NRG23280820221301879
|
29/08/2022
|
Selvi
|
2924004WL031523
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117950
|
117950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121775
|
121775
|
|
|
|
|
|
|
|