|
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
|
THIRUPATHUR
|
TN-05-016-022-004/515
()
|
2905016000NRG23150720221663223
|
15/07/2022
|
Susila
|
2905016WL029377
|
Susila
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-022-004/522
()
|
2905016000NRG23150720221663314
|
15/07/2022
|
Nirmala
|
2905016WL029379
|
Nirmala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-022-004/524
()
|
2905016000NRG23150720221663224
|
15/07/2022
|
Lakshmi
|
2905016WL029377
|
Lakshmi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-022-004/547
()
|
2905016000NRG23150720221663315
|
15/07/2022
|
Muniyammal
|
2905016WL029379
|
Muniyammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-004/599
()
|
2905016000NRG23150720221663225
|
15/07/2022
|
Selvarji
|
2905016WL029377
|
Selvarji
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarji
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-022-004/601
()
|
2905016000NRG23150720221663316
|
15/07/2022
|
Selvarani
|
2905016WL029379
|
Selvarani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-022-004/602
()
|
2905016000NRG23150720221663425
|
15/07/2022
|
kala
|
2905016WL029381
|
kala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-022-004/615
()
|
2905016000NRG23150720221663226
|
15/07/2022
|
Sakaravarthi
|
2905016WL029377
|
Sakaravarthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-022-004/617
()
|
2905016000NRG23150720221663426
|
15/07/2022
|
Malarkodi
|
2905016WL029381
|
Malarkodi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-022-004/85
()
|
2905016000NRG23150720221663427
|
15/07/2022
|
Malar
|
2905016WL029381
|
Malar
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-022-022/1
()
|
2905016000NRG23150720221663317
|
15/07/2022
|
Kalyani
|
2905016WL029379
|
Kalyani
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-022-022/10
()
|
2905016000NRG23150720221663428
|
15/07/2022
|
Ambiga
|
2905016WL029381
|
Ambiga
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-022-022/106
()
|
2905016000NRG23150720221663319
|
15/07/2022
|
Selvi
|
2905016WL029379
|
Selvi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-022-022/112
()
|
2905016000NRG23150720221663320
|
15/07/2022
|
Sarugesan
|
2905016WL029379
|
Sarugesan
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarugesan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-022-022/123
()
|
2905016000NRG23150720221663321
|
15/07/2022
|
Chithara
|
2905016WL029379
|
Chithara
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-022-022/125
()
|
2905016000NRG23150720221663322
|
15/07/2022
|
Amaravathi
|
2905016WL029379
|
Amaravathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-022-022/144
()
|
2905016000NRG23150720221663323
|
15/07/2022
|
Valarmathi
|
2905016WL029379
|
Valarmathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-022-022/146
()
|
2905016000NRG23150720221663227
|
15/07/2022
|
Vimala
|
2905016WL029377
|
Vimala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-022-022/153
()
|
2905016000NRG23150720221663228
|
15/07/2022
|
Saritha
|
2905016WL029377
|
Saritha
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-022-022/155
()
|
2905016000NRG23150720221663229
|
15/07/2022
|
Bharathi
|
2905016WL029377
|
Bharathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-022-022/16
()
|
2905016000NRG23150720221663324
|
15/07/2022
|
Sundhari
|
2905016WL029379
|
Sundhari
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-022-022/17
()
|
2905016000NRG23150720221663429
|
15/07/2022
|
Pushpa
|
2905016WL029381
|
Pushpa
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-022-022/20
()
|
2905016000NRG23150720221663325
|
15/07/2022
|
Jeyaraj
|
2905016WL029379
|
Jeyaraj
|
00415
|
SBIN0005582
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyaraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-022-022/243
()
|
2905016000NRG23150720221663430
|
15/07/2022
|
Selvi
|
2905016WL029381
|
Selvi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-022-022/277
()
|
2905016000NRG23150720221663230
|
15/07/2022
|
Chinnathay
|
2905016WL029377
|
Chinnathay
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-022-022/29
()
|
2905016000NRG23150720221663431
|
15/07/2022
|
Kamsala
|
2905016WL029381
|
Kamsala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-022-022/3
()
|
2905016000NRG23150720221663326
|
15/07/2022
|
Selvi
|
2905016WL029379
|
Selvi
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-022-022/319
()
|
2905016000NRG23150720221663231
|
15/07/2022
|
Banumathi
|
2905016WL029377
|
Banumathi
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-022-022/32
()
|
2905016000NRG23150720221663432
|
15/07/2022
|
Menaga
|
2905016WL029381
|
Menaga
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-022-022/322
()
|
2905016000NRG23150720221663327
|
15/07/2022
|
Thamayanthi
|
2905016WL029379
|
Thamayanthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-022-022/323
()
|
2905016000NRG23150720221663328
|
15/07/2022
|
Murugesan
|
2905016WL029379
|
Murugesan
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-022-022/344
()
|
2905016000NRG23150720221663433
|
15/07/2022
|
Sagunthala
|
2905016WL029381
|
Sagunthala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-022-022/346
()
|
2905016000NRG23150720221663329
|
15/07/2022
|
Devagi
|
2905016WL029379
|
Devagi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-022-022/354
()
|
2905016000NRG23150720221663232
|
15/07/2022
|
Kavitha
|
2905016WL029377
|
Kavitha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-022-022/376
()
|
2905016000NRG23150720221663434
|
15/07/2022
|
Bala
|
2905016WL029381
|
Bala
|
00415
|
SBIN0005582
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-022-022/377
()
|
2905016000NRG23150720221663435
|
15/07/2022
|
Varalakshmi
|
2905016WL029381
|
Varalakshmi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-022-022/391
()
|
2905016000NRG23150720221663330
|
15/07/2022
|
Selvi
|
2905016WL029379
|
Selvi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-022-022/435
()
|
2905016000NRG23150720221663436
|
15/07/2022
|
Parvathi
|
2905016WL029381
|
Parvathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-022-022/437
()
|
2905016000NRG23150720221663437
|
15/07/2022
|
Jeyalakshmi
|
2905016WL029381
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-022-022/440
()
|
2905016000NRG23150720221663438
|
15/07/2022
|
Sathiyamoorthi
|
2905016WL029381
|
Sathiyamoorthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-022-022/441
()
|
2905016000NRG23150720221663233
|
15/07/2022
|
Bala
|
2905016WL029377
|
Bala
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-022-022/444
()
|
2905016000NRG23150720221663234
|
15/07/2022
|
Vanitha
|
2905016WL029377
|
Vanitha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
THIRUPATHUR
|
TN-05-016-022-022/445
()
|
2905016000NRG23150720221663439
|
15/07/2022
|
Salammal
|
2905016WL029381
|
Salammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-022-022/447
()
|
2905016000NRG23150720221663235
|
15/07/2022
|
Sachichu
|
2905016WL029377
|
Sachichu
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sachichu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-022-022/451-A
()
|
2905016000NRG23150720221663440
|
15/07/2022
|
Devakodi
|
2905016WL029381
|
Devakodi
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devakodi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-022-022/451-A
()
|
2905016000NRG23150720221663441
|
15/07/2022
|
Visvanadhan
|
2905016WL029381
|
Visvanadhan
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Visvanadhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-022-022/453
()
|
2905016000NRG23150720221663442
|
15/07/2022
|
Chandira
|
2905016WL029381
|
Chandira
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-022-022/460
()
|
2905016000NRG23150720221663443
|
15/07/2022
|
SURYA
|
2905016WL029381
|
SURYA
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SURYA
|
GENERAL POST OFFICE(607245)
|
|
49
|
THIRUPATHUR
|
TN-05-016-022-022/462
()
|
2905016000NRG23150720221663331
|
15/07/2022
|
Malliga
|
2905016WL029379
|
Malliga
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-022-022/470
()
|
2905016000NRG23150720221663236
|
15/07/2022
|
Kavitha
|
2905016WL029377
|
Kavitha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-022-022/475
()
|
2905016000NRG23150720221663237
|
15/07/2022
|
Sumathi
|
2905016WL029377
|
Sumathi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-022-022/481
()
|
2905016000NRG23150720221663332
|
15/07/2022
|
Latha
|
2905016WL029379
|
Latha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-022-022/53
()
|
2905016000NRG23150720221663446
|
15/07/2022
|
Parvatha
|
2905016WL029381
|
Parvatha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvatha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-022-022/57
()
|
2905016000NRG23150720221663333
|
15/07/2022
|
Murugan
|
2905016WL029379
|
Murugan
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-022-022/6
()
|
2905016000NRG23150720221663334
|
15/07/2022
|
Kiliyammal
|
2905016WL029379
|
Kiliyammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-022-022/68
()
|
2905016000NRG23150720221663335
|
15/07/2022
|
Gana
|
2905016WL029379
|
Gana
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gana
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-022-022/70
()
|
2905016000NRG23150720221663238
|
15/07/2022
|
Amutha
|
2905016WL029377
|
Amutha
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
THIRUPATHUR
|
TN-05-016-022-022/74
()
|
2905016000NRG23150720221663447
|
15/07/2022
|
Maniyammal
|
2905016WL029381
|
Maniyammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPATHUR
|
TN-05-016-022-022/78
()
|
2905016000NRG23150720221663448
|
15/07/2022
|
Krishnan
|
2905016WL029381
|
Krishnan
|
00415
|
SBIN0005582
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPATHUR
|
TN-05-016-022-022/79
()
|
2905016000NRG23150720221663239
|
15/07/2022
|
Rani
|
2905016WL029377
|
Rani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-022-022/80
()
|
2905016000NRG23150720221663449
|
15/07/2022
|
Devagi
|
2905016WL029381
|
Devagi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUPATHUR
|
TN-05-016-022-022/80
()
|
2905016000NRG23150720221663450
|
15/07/2022
|
Selvaraji
|
2905016WL029381
|
Selvaraji
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPATHUR
|
TN-05-016-022-022/82
()
|
2905016000NRG23150720221663451
|
15/07/2022
|
Vasanthi
|
2905016WL029381
|
Vasanthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|