|
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-10-012-011-001/844-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709299
|
02/07/2022
|
Rajeswari
|
2910012WL022341
|
Rajeswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-011-003/699-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709314
|
02/07/2022
|
Kalamani
|
2910012WL022341
|
Kalamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-011-003/791-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709402
|
02/07/2022
|
Mariyammal
|
2910012WL022344
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-011-003/818-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709315
|
02/07/2022
|
Chithai
|
2910012WL022341
|
Chithai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithai
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-011-003/819-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709316
|
02/07/2022
|
Palaniyammal
|
2910012WL022341
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-011-003/840-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709317
|
02/07/2022
|
Palaniammal
|
2910012WL022341
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-011-003/842-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709318
|
02/07/2022
|
Veerammal
|
2910012WL022341
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-011-003/880-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709397
|
02/07/2022
|
Rasamani
|
2910012WL022343
|
Rasamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-011-003/895-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709319
|
02/07/2022
|
MAHESHWARI
|
2910012WL022341
|
MAHESHWARI
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-011-003/899-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709321
|
02/07/2022
|
Pavunayal
|
2910012WL022341
|
Pavunayal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunayal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-011-003/908-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709322
|
02/07/2022
|
Mariyapushpam
|
2910012WL022341
|
Mariyapushpam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-011-007/796-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709403
|
02/07/2022
|
Janaki
|
2910012WL022344
|
Janaki
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-011-007/954-B
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709324
|
02/07/2022
|
Mageshwari
|
2910012WL022341
|
Mageshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMMAPET
|
TN-10-012-011-008/696-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709325
|
02/07/2022
|
Thangamani
|
2910012WL022341
|
Thangamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-011-009/698-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709328
|
02/07/2022
|
Chellammal
|
2910012WL022341
|
Chellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-011-011/153-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709343
|
02/07/2022
|
Alamelu
|
2910012WL022341
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-011-011/165-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709344
|
02/07/2022
|
Poovaye
|
2910012WL022341
|
Poovaye
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poovaye
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-011-011/184-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709345
|
02/07/2022
|
Jothi
|
2910012WL022341
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-011-011/188-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709346
|
02/07/2022
|
Aarayee.P
|
2910012WL022341
|
Aarayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aarayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-011-011/194
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709347
|
02/07/2022
|
Laklshmi
|
2910012WL022341
|
Laklshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laklshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-011-011/21-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709348
|
02/07/2022
|
Parvathi
|
2910012WL022341
|
Parvathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-011-011/225-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709349
|
02/07/2022
|
Puvathal
|
2910012WL022341
|
Puvathal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puvathal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-011-011/300-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709352
|
02/07/2022
|
Devi
|
2910012WL022341
|
Devi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-011-011/302-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709353
|
02/07/2022
|
Kavitha
|
2910012WL022341
|
Kavitha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-011-011/311-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709354
|
02/07/2022
|
Samiyathal
|
2910012WL022341
|
Samiyathal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-011-011/315-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709355
|
02/07/2022
|
Rajammal
|
2910012WL022341
|
Rajammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-011-011/318-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709405
|
02/07/2022
|
Saroja
|
2910012WL022344
|
Saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-011-011/42-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709357
|
02/07/2022
|
Saraswathi
|
2910012WL022341
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-011-011/447-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709359
|
02/07/2022
|
Sambu
|
2910012WL022341
|
Sambu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambu
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-011-011/5-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709360
|
02/07/2022
|
Valarmathi
|
2910012WL022341
|
Valarmathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-011-011/500-a
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709361
|
02/07/2022
|
Shanthi.K
|
2910012WL022341
|
Shanthi.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-011-011/513
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709400
|
02/07/2022
|
Mathammal
|
2910012WL022343
|
Mathammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-011-011/516
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709362
|
02/07/2022
|
Pappathi
|
2910012WL022341
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-011-011/554
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709363
|
02/07/2022
|
Chithye
|
2910012WL022341
|
Chithye
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithye
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-011-011/559
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709364
|
02/07/2022
|
Nagammal
|
2910012WL022341
|
Nagammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-011-011/56-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709365
|
02/07/2022
|
Seerangammal
|
2910012WL022341
|
Seerangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-011-011/563
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709366
|
02/07/2022
|
Sarasal.S
|
2910012WL022341
|
Sarasal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasal.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-011-011/569
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709367
|
02/07/2022
|
Rajamani
|
2910012WL022341
|
Rajamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-011-011/584-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709406
|
02/07/2022
|
Valli.R
|
2910012WL022344
|
Valli.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-011-011/589-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709368
|
02/07/2022
|
Periyasamy
|
2910012WL022341
|
Periyasamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-011-011/595-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709369
|
02/07/2022
|
Lurthumeri
|
2910012WL022341
|
Lurthumeri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-011-011/6-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709370
|
02/07/2022
|
Pappathi
|
2910012WL022341
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-011-011/609-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709371
|
02/07/2022
|
Vijayalakshmai
|
2910012WL022341
|
Vijayalakshmai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmai
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-011-011/62-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709372
|
02/07/2022
|
Pavayammal
|
2910012WL022341
|
Pavayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-011-011/640-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709408
|
02/07/2022
|
Lalitha
|
2910012WL022344
|
Lalitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-011-011/652-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709409
|
02/07/2022
|
Annakodi
|
2910012WL022344
|
Annakodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-011-011/655
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709374
|
02/07/2022
|
Mariyammal
|
2910012WL022341
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-011-011/664-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709375
|
02/07/2022
|
Rathamani
|
2910012WL022341
|
Rathamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMMAPET
|
TN-10-012-011-011/67-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709376
|
02/07/2022
|
Mathammal
|
2910012WL022341
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-011-011/674-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709377
|
02/07/2022
|
Kuttai
|
2910012WL022341
|
Kuttai
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuttai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-011-011/814-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709379
|
02/07/2022
|
Ramani
|
2910012WL022341
|
Ramani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-011-011/869-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709381
|
02/07/2022
|
Vijiya
|
2910012WL022341
|
Vijiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-011-012/838-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709383
|
02/07/2022
|
Pavayee
|
2910012WL022341
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-011-012/858-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709384
|
02/07/2022
|
Alakammal
|
2910012WL022341
|
Alakammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-011-012/890-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709386
|
02/07/2022
|
GOVINDHAMMAL
|
2910012WL022341
|
GOVINDHAMMAL
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-011-012/922-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709387
|
02/07/2022
|
Senbagam
|
2910012WL022341
|
Senbagam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-011-013/735-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709390
|
02/07/2022
|
Lakshmi
|
2910012WL022341
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-011-013/851-A
(MANICKAMPALAYAM)
|
2910012000NRG23300620220709391
|
02/07/2022
|
Ammasai
|
2910012WL022341
|
Ammasai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|