|
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
|
AMMAPET
|
TN-10-012-002-002/10-A
(BHOOTAPADI)
|
2910012000NRG23111120221833287
|
11/11/2022
|
Sithayee
|
2910012WL055312
|
Sithayee
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-002-002/122-A
(BHOOTAPADI)
|
2910012000NRG23111120221833441
|
11/11/2022
|
Palaniammal
|
2910012WL055314
|
Palaniammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-002-002/15-A
(BHOOTAPADI)
|
2910012000NRG23111120221833313
|
11/11/2022
|
Sampuranam
|
2910012WL055312
|
Sampuranam
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-002-002/19-A
(BHOOTAPADI)
|
2910012000NRG23111120221833445
|
11/11/2022
|
Susila
|
2910012WL055314
|
Susila
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-002-002/199-A
(BHOOTAPADI)
|
2910012000NRG23111120221833314
|
11/11/2022
|
Pappathi
|
2910012WL055312
|
Pappathi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-002-002/203-A
(BHOOTAPADI)
|
2910012000NRG23111120221833446
|
11/11/2022
|
Santhamani
|
2910012WL055314
|
Santhamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-002-002/207-A
(BHOOTAPADI)
|
2910012000NRG23111120221833315
|
11/11/2022
|
Kuppayi
|
2910012WL055312
|
Kuppayi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-002-002/221-a
(BHOOTAPADI)
|
2910012000NRG23111120221833447
|
11/11/2022
|
Palaniammal.K
|
2910012WL055314
|
Palaniammal.K
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-002-002/23-A
(BHOOTAPADI)
|
2910012000NRG23111120221833316
|
11/11/2022
|
Kandhamani
|
2910012WL055312
|
Kandhamani
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandhamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-002-002/232-a
(BHOOTAPADI)
|
2910012000NRG23111120221833317
|
11/11/2022
|
Valli
|
2910012WL055312
|
Valli
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMMAPET
|
TN-10-012-002-002/237-A
(BHOOTAPADI)
|
2910012000NRG23111120221833318
|
11/11/2022
|
Selvi
|
2910012WL055312
|
Selvi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-002-002/254-A
(BHOOTAPADI)
|
2910012000NRG23111120221833448
|
11/11/2022
|
Sithayee
|
2910012WL055314
|
Sithayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-002-002/26-A
(BHOOTAPADI)
|
2910012000NRG23111120221833449
|
11/11/2022
|
Rajammal
|
2910012WL055314
|
Rajammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-002-002/27-A
(BHOOTAPADI)
|
2910012000NRG23111120221833319
|
11/11/2022
|
Kaveri
|
2910012WL055312
|
Kaveri
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-002-002/276-A
(BHOOTAPADI)
|
2910012000NRG23111120221833320
|
11/11/2022
|
Mathu
|
2910012WL055312
|
Mathu
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-002-002/29-A
(BHOOTAPADI)
|
2910012000NRG23111120221833321
|
11/11/2022
|
Santhaal
|
2910012WL055312
|
Santhaal
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhaal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-002-002/299-A
(BHOOTAPADI)
|
2910012000NRG23111120221833322
|
11/11/2022
|
Sidhayee
|
2910012WL055312
|
Sidhayee
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sidhayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-002-002/316-a
(BHOOTAPADI)
|
2910012000NRG23111120221833324
|
11/11/2022
|
Ponni
|
2910012WL055312
|
Ponni
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-002-002/317-A
(BHOOTAPADI)
|
2910012000NRG23111120221833450
|
11/11/2022
|
Eswari
|
2910012WL055314
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-002-002/318-A
(BHOOTAPADI)
|
2910012000NRG23111120221833451
|
11/11/2022
|
Mariyammal
|
2910012WL055314
|
Mariyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-002-002/331-a
(BHOOTAPADI)
|
2910012000NRG23111120221833453
|
11/11/2022
|
Palaniyammal
|
2910012WL055314
|
Palaniyammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-002-002/343-a
(BHOOTAPADI)
|
2910012000NRG23111120221833325
|
11/11/2022
|
Amaravathi
|
2910012WL055312
|
Amaravathi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-002-002/345-a
(BHOOTAPADI)
|
2910012000NRG23111120221833326
|
11/11/2022
|
Rajammal.S
|
2910012WL055312
|
Rajammal.S
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-002-002/352-a
(BHOOTAPADI)
|
2910012000NRG23111120221833327
|
11/11/2022
|
Senniammal.K
|
2910012WL055312
|
Senniammal.K
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senniammal.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-002-002/355-a
(BHOOTAPADI)
|
2910012000NRG23111120221833328
|
11/11/2022
|
Subbulakshmi
|
2910012WL055312
|
Subbulakshmi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
26
|
AMMAPET
|
TN-10-012-002-002/357-a
(BHOOTAPADI)
|
2910012000NRG23111120221833329
|
11/11/2022
|
Parvathi
|
2910012WL055312
|
Parvathi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-002-002/360-a
(BHOOTAPADI)
|
2910012000NRG23111120221833330
|
11/11/2022
|
Palaniyammal
|
2910012WL055312
|
Palaniyammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-002-002/367-A
(BHOOTAPADI)
|
2910012000NRG23111120221833331
|
11/11/2022
|
Muniyammal
|
2910012WL055312
|
Muniyammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-002-002/383-A
(BHOOTAPADI)
|
2910012000NRG23111120221833332
|
11/11/2022
|
Yasoda
|
2910012WL055312
|
Yasoda
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasoda
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-002-002/386-A
(BHOOTAPADI)
|
2910012000NRG23111120221833333
|
11/11/2022
|
Rajammal.S
|
2910012WL055312
|
Rajammal.S
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-002-002/397-A
(BHOOTAPADI)
|
2910012000NRG23111120221833334
|
11/11/2022
|
Kannayal
|
2910012WL055312
|
Kannayal
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-002-002/406-A
(BHOOTAPADI)
|
2910012000NRG23111120221833335
|
11/11/2022
|
Permayee
|
2910012WL055312
|
Permayee
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Permayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-002-002/407-A
(BHOOTAPADI)
|
2910012000NRG23111120221833336
|
11/11/2022
|
Rasammal
|
2910012WL055312
|
Rasammal
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-002-002/411-A
(BHOOTAPADI)
|
2910012000NRG23111120221833337
|
11/11/2022
|
Palaniammal
|
2910012WL055312
|
Palaniammal
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-002-002/412-A
(BHOOTAPADI)
|
2910012000NRG23111120221833338
|
11/11/2022
|
Palaniyammal
|
2910012WL055312
|
Palaniyammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-002-002/415-A
(BHOOTAPADI)
|
2910012000NRG23111120221833339
|
11/11/2022
|
Chinthamani
|
2910012WL055312
|
Chinthamani
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-002-002/421-a
(BHOOTAPADI)
|
2910012000NRG23111120221833457
|
11/11/2022
|
Rajeswari
|
2910012WL055314
|
Rajeswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-002-002/422-a
(BHOOTAPADI)
|
2910012000NRG23111120221833458
|
11/11/2022
|
Saroja
|
2910012WL055314
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMMAPET
|
TN-10-012-002-002/425-A
(BHOOTAPADI)
|
2910012000NRG23111120221833340
|
11/11/2022
|
Saraswathi
|
2910012WL055312
|
Saraswathi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-002-002/432-A
(BHOOTAPADI)
|
2910012000NRG23111120221833459
|
11/11/2022
|
Muthayee
|
2910012WL055314
|
Muthayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-002-002/440-A
(BHOOTAPADI)
|
2910012000NRG23111120221833460
|
11/11/2022
|
Selvi
|
2910012WL055314
|
Selvi
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMMAPET
|
TN-10-012-002-002/445-A
(BHOOTAPADI)
|
2910012000NRG23111120221833461
|
11/11/2022
|
Saratha
|
2910012WL055314
|
Saratha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-002-002/449-A
(BHOOTAPADI)
|
2910012000NRG23111120221833343
|
11/11/2022
|
Anitha
|
2910012WL055312
|
Anitha
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-002-002/45-A
(BHOOTAPADI)
|
2910012000NRG23111120221833462
|
11/11/2022
|
Pavayi
|
2910012WL055314
|
Pavayi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMMAPET
|
TN-10-012-002-002/461-A
(BHOOTAPADI)
|
2910012000NRG23111120221833463
|
11/11/2022
|
Bharathi
|
2910012WL055314
|
Bharathi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-002-002/463-A
(BHOOTAPADI)
|
2910012000NRG23111120221833464
|
11/11/2022
|
Amutha
|
2910012WL055314
|
Amutha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-002-002/470-A
(BHOOTAPADI)
|
2910012000NRG23111120221833465
|
11/11/2022
|
Krishnaveni
|
2910012WL055314
|
Krishnaveni
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-002-002/471-A
(BHOOTAPADI)
|
2910012000NRG23111120221833466
|
11/11/2022
|
Muthammal
|
2910012WL055314
|
Muthammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-002-002/478-A
(BHOOTAPADI)
|
2910012000NRG23111120221833467
|
11/11/2022
|
Kanagavalli
|
2910012WL055314
|
Kanagavalli
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMMAPET
|
TN-10-012-002-002/49-A
(BHOOTAPADI)
|
2910012000NRG23111120221833345
|
11/11/2022
|
Malarvizhi
|
2910012WL055312
|
Malarvizhi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-002-002/499-A
(BHOOTAPADI)
|
2910012000NRG23111120221833346
|
11/11/2022
|
Sumathi
|
2910012WL055312
|
Sumathi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-002-002/510-A
(BHOOTAPADI)
|
2910012000NRG23111120221833468
|
11/11/2022
|
Sellammal
|
2910012WL055314
|
Sellammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-002-002/52-A
(BHOOTAPADI)
|
2910012000NRG23111120221833347
|
11/11/2022
|
Jayammal
|
2910012WL055312
|
Jayammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-002-002/525-A
(BHOOTAPADI)
|
2910012000NRG23111120221833535
|
11/11/2022
|
Lakshmi.E
|
2910012WL055315
|
Lakshmi.E
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-002-002/528-A
(BHOOTAPADI)
|
2910012000NRG23111120221833348
|
11/11/2022
|
Jayalakshmi
|
2910012WL055312
|
Jayalakshmi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-002-002/532-A
(BHOOTAPADI)
|
2910012000NRG23111120221833539
|
11/11/2022
|
Selin
|
2910012WL055316
|
Selin
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selin
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-002-002/555-A
(BHOOTAPADI)
|
2910012000NRG23111120221833469
|
11/11/2022
|
Ponnammal
|
2910012WL055314
|
Ponnammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-002-002/558-A
(BHOOTAPADI)
|
2910012000NRG23111120221833471
|
11/11/2022
|
Eswari
|
2910012WL055314
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-002-002/56-A
(BHOOTAPADI)
|
2910012000NRG23111120221833350
|
11/11/2022
|
Pavalakkodi
|
2910012WL055312
|
Pavalakkodi
|
00415
|
SBIN0002193
|
180
|
180
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavalakkodi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-002-002/560-A
(BHOOTAPADI)
|
2910012000NRG23111120221833472
|
11/11/2022
|
Ponnammal
|
2910012WL055314
|
Ponnammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-002-002/569-A
(BHOOTAPADI)
|
2910012000NRG23111120221833473
|
11/11/2022
|
Saroja
|
2910012WL055314
|
Saroja
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-002-002/575-A
(BHOOTAPADI)
|
2910012000NRG23111120221833474
|
11/11/2022
|
Kunjammal
|
2910012WL055314
|
Kunjammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-002-002/58-A
(BHOOTAPADI)
|
2910012000NRG23111120221833351
|
11/11/2022
|
Kavitha
|
2910012WL055312
|
Kavitha
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-002-002/589-A
(BHOOTAPADI)
|
2910012000NRG23111120221833475
|
11/11/2022
|
Umasankari
|
2910012WL055314
|
Umasankari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umasankari
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-002-002/591-A
(BHOOTAPADI)
|
2910012000NRG23111120221833476
|
11/11/2022
|
Perumayee
|
2910012WL055314
|
Perumayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-002-002/608-A
(BHOOTAPADI)
|
2910012000NRG23111120221833352
|
11/11/2022
|
Saraswathi
|
2910012WL055312
|
Saraswathi
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-002-002/61-A
(BHOOTAPADI)
|
2910012000NRG23111120221833353
|
11/11/2022
|
Pappathi
|
2910012WL055312
|
Pappathi
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-002-002/627-A
(BHOOTAPADI)
|
2910012000NRG23111120221833354
|
11/11/2022
|
Kamala
|
2910012WL055312
|
Kamala
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-002-002/638-A
(BHOOTAPADI)
|
2910012000NRG23111120221833478
|
11/11/2022
|
Santhosam
|
2910012WL055314
|
Santhosam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-002-002/64-A
(BHOOTAPADI)
|
2910012000NRG23111120221833355
|
11/11/2022
|
Arukani
|
2910012WL055312
|
Arukani
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-002-002/641-A
(BHOOTAPADI)
|
2910012000NRG23111120221833479
|
11/11/2022
|
Pappathi
|
2910012WL055314
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-002-002/643-A
(BHOOTAPADI)
|
2910012000NRG23111120221833480
|
11/11/2022
|
Ramayee
|
2910012WL055314
|
Ramayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-002-002/646-A
(BHOOTAPADI)
|
2910012000NRG23111120221833356
|
11/11/2022
|
rajiya
|
2910012WL055312
|
rajiya
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-002-002/651-A
(BHOOTAPADI)
|
2910012000NRG23111120221833357
|
11/11/2022
|
Ponkiyammal
|
2910012WL055312
|
Ponkiyammal
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMMAPET
|
TN-10-012-002-002/654-A
(BHOOTAPADI)
|
2910012000NRG23111120221833358
|
11/11/2022
|
Jothi
|
2910012WL055312
|
Jothi
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-002-002/660-A
(BHOOTAPADI)
|
2910012000NRG23111120221833482
|
11/11/2022
|
sivagami
|
2910012WL055314
|
sivagami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-002-002/669-A
(BHOOTAPADI)
|
2910012000NRG23111120221833359
|
11/11/2022
|
kavitha
|
2910012WL055312
|
kavitha
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
AMMAPET
|
TN-10-012-002-002/673-A
(BHOOTAPADI)
|
2910012000NRG23111120221833360
|
11/11/2022
|
Perumayee
|
2910012WL055312
|
Perumayee
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-002-002/682-A
(BHOOTAPADI)
|
2910012000NRG23111120221833361
|
11/11/2022
|
Krishnaveni
|
2910012WL055312
|
Krishnaveni
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-002-002/684-A
(BHOOTAPADI)
|
2910012000NRG23111120221833483
|
11/11/2022
|
Balakirshanan
|
2910012WL055314
|
Balakirshanan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balakirshanan
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-002-002/692-A
(BHOOTAPADI)
|
2910012000NRG23111120221833362
|
11/11/2022
|
Rajamani
|
2910012WL055312
|
Rajamani
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-002-002/693-A
(BHOOTAPADI)
|
2910012000NRG23111120221833363
|
11/11/2022
|
Sellammal
|
2910012WL055312
|
Sellammal
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-002-002/699-A
(BHOOTAPADI)
|
2910012000NRG23111120221833484
|
11/11/2022
|
Murugan
|
2910012WL055314
|
Murugan
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-002-002/703-A
(BHOOTAPADI)
|
2910012000NRG23111120221833365
|
11/11/2022
|
Athayammal
|
2910012WL055312
|
Athayammal
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Athayammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-002-002/704-A
(BHOOTAPADI)
|
2910012000NRG23111120221833366
|
11/11/2022
|
Palaniammal
|
2910012WL055312
|
Palaniammal
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-002-002/713-A
(BHOOTAPADI)
|
2910012000NRG23111120221833485
|
11/11/2022
|
Anbazhagan
|
2910012WL055314
|
Anbazhagan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-002-002/823-A
(BHOOTAPADI)
|
2910012000NRG23111120221833367
|
11/11/2022
|
Pushpa
|
2910012WL055312
|
Pushpa
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-002-002/824-A
(BHOOTAPADI)
|
2910012000NRG23111120221833368
|
11/11/2022
|
Mathammal
|
2910012WL055312
|
Mathammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-002-002/836-A
(BHOOTAPADI)
|
2910012000NRG23111120221833487
|
11/11/2022
|
Kokila
|
2910012WL055314
|
Kokila
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-002-002/847-A
(BHOOTAPADI)
|
2910012000NRG23111120221833488
|
11/11/2022
|
Nagammal
|
2910012WL055314
|
Nagammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-002-002/867-A
(BHOOTAPADI)
|
2910012000NRG23111120221833369
|
11/11/2022
|
Isaivani
|
2910012WL055312
|
Isaivani
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Isaivani
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-002-002/92-A
(BHOOTAPADI)
|
2910012000NRG23111120221833489
|
11/11/2022
|
Marakkal
|
2910012WL055314
|
Marakkal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-002-003/726-A
(BHOOTAPADI)
|
2910012000NRG23111120221833494
|
11/11/2022
|
Parvathi
|
2910012WL055314
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-002-003/805-A
(BHOOTAPADI)
|
2910012000NRG23111120221833495
|
11/11/2022
|
Chitra.V
|
2910012WL055314
|
Chitra.V
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra.V
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-002-003/881-A
(BHOOTAPADI)
|
2910012000NRG23111120221833496
|
11/11/2022
|
Vijaya
|
2910012WL055314
|
Vijaya
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-002-003/883-A
(BHOOTAPADI)
|
2910012000NRG23111120221833497
|
11/11/2022
|
papathi
|
2910012WL055314
|
papathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-002-005/872-A
(BHOOTAPADI)
|
2910012000NRG23111120221833505
|
11/11/2022
|
Pappathi
|
2910012WL055314
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-002-007/709-A
(BHOOTAPADI)
|
2910012000NRG23111120221833514
|
11/11/2022
|
Selvamani
|
2910012WL055314
|
Selvamani
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-002-007/712-A
(BHOOTAPADI)
|
2910012000NRG23111120221833515
|
11/11/2022
|
Ganga
|
2910012WL055314
|
Ganga
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-002-007/714-A
(BHOOTAPADI)
|
2910012000NRG23111120221833516
|
11/11/2022
|
pappathi
|
2910012WL055314
|
pappathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-002-007/723-A
(BHOOTAPADI)
|
2910012000NRG23111120221833517
|
11/11/2022
|
Sundrammal
|
2910012WL055314
|
Sundrammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-002-007/798-A
(BHOOTAPADI)
|
2910012000NRG23111120221833518
|
11/11/2022
|
Matheswari.K
|
2910012WL055314
|
Matheswari.K
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Matheswari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-002-007/826-A
(BHOOTAPADI)
|
2910012000NRG23111120221833519
|
11/11/2022
|
Mohanapriya
|
2910012WL055314
|
Mohanapriya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohanapriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-002-007/841-A
(BHOOTAPADI)
|
2910012000NRG23111120221833521
|
11/11/2022
|
Rani
|
2910012WL055314
|
Rani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-002-007/911-A
(BHOOTAPADI)
|
2910012000NRG23111120221833522
|
11/11/2022
|
Mani
|
2910012WL055314
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-002-009/247
(BHOOTAPADI)
|
2910012000NRG23111120221833394
|
11/11/2022
|
Ponnammal
|
2910012WL055312
|
Ponnammal
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-002-009/474-A
(BHOOTAPADI)
|
2910012000NRG23111120221833529
|
11/11/2022
|
Muthulakshmi
|
2910012WL055314
|
Muthulakshmi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-002-009/734-A
(BHOOTAPADI)
|
2910012000NRG23111120221833396
|
11/11/2022
|
Palaniyammal
|
2910012WL055312
|
Palaniyammal
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-002-009/771-A
(BHOOTAPADI)
|
2910012000NRG23111120221833397
|
11/11/2022
|
Deivanai
|
2910012WL055312
|
Deivanai
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-002-009/830-A
(BHOOTAPADI)
|
2910012000NRG23111120221833399
|
11/11/2022
|
Dhanalashmi
|
2910012WL055312
|
Dhanalashmi
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalashmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-002-009/849-A
(BHOOTAPADI)
|
2910012000NRG23111120221833400
|
11/11/2022
|
Arumugam.G
|
2910012WL055312
|
Arumugam.G
|
00415
|
SBIN0002193
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam.G
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-002-009/854-A
(BHOOTAPADI)
|
2910012000NRG23111120221833401
|
11/11/2022
|
Pappathi
|
2910012WL055312
|
Pappathi
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
AMMAPET
|
TN-10-012-002-009/874-A
(BHOOTAPADI)
|
2910012000NRG23111120221833402
|
11/11/2022
|
Urumal.D
|
2910012WL055312
|
Urumal.D
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Urumal.D
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-002-009/875-A
(BHOOTAPADI)
|
2910012000NRG23111120221833403
|
11/11/2022
|
Kannayal
|
2910012WL055312
|
Kannayal
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-002-009/896-A
(BHOOTAPADI)
|
2910012000NRG23111120221833405
|
11/11/2022
|
Selvi
|
2910012WL055312
|
Selvi
|
00415
|
SBIN0002193
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
AMMAPET
|
TN-10-012-002-009/900-A
(BHOOTAPADI)
|
2910012000NRG23111120221833406
|
11/11/2022
|
Sathya
|
2910012WL055312
|
Sathya
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
AMMAPET
|
TN-10-012-002-010/727-A
(BHOOTAPADI)
|
2910012000NRG23111120221833532
|
11/11/2022
|
Bakkiyalakshmi
|
2910012WL055314
|
Bakkiyalakshmi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-002-010/784-A
(BHOOTAPADI)
|
2910012000NRG23111120221833533
|
11/11/2022
|
Petthayee
|
2910012WL055314
|
Petthayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Petthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99212
|
99212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99212
|
99212
|
|
|
|
|
|
|
|