|
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
|
UTHANGARAI
|
TN-30-006-020-001/330-A
(Moongileri)
|
2930006000NRG23240520220163911
|
24/05/2022
|
Lalitha
|
2930006WL006159
|
Lalitha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-001/383-A
(Moongileri)
|
2930006000NRG23240520220163912
|
24/05/2022
|
Selvi
|
2930006WL006159
|
Selvi
|
00415
|
SBIN0007495
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/714-A
(Moongileri)
|
2930006000NRG23240520220163913
|
24/05/2022
|
Thillai
|
2930006WL006159
|
Thillai
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/732-A
(Moongileri)
|
2930006000NRG23240520220163914
|
24/05/2022
|
Kuttachi
|
2930006WL006159
|
Kuttachi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuttachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/736-A
(Moongileri)
|
2930006000NRG23240520220163915
|
24/05/2022
|
Chinnapapa
|
2930006WL006159
|
Chinnapapa
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-002/785-A
(Moongileri)
|
2930006000NRG23240520220163916
|
24/05/2022
|
Govindhasamy
|
2930006WL006159
|
Govindhasamy
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-002/799-A
(Moongileri)
|
2930006000NRG23240520220163917
|
24/05/2022
|
KasiGolandhai
|
2930006WL006159
|
KasiGolandhai
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
KasiGolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-002/809-A
(Moongileri)
|
2930006000NRG23240520220163918
|
24/05/2022
|
Senthilkumar
|
2930006WL006159
|
Senthilkumar
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-002/829-A
(Moongileri)
|
2930006000NRG23240520220163919
|
24/05/2022
|
Anusuya
|
2930006WL006159
|
Anusuya
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/588-A
(Moongileri)
|
2930006000NRG23240520220163928
|
24/05/2022
|
Vinodha
|
2930006WL006159
|
Vinodha
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vinodha
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/620-A
(Moongileri)
|
2930006000NRG23240520220163929
|
24/05/2022
|
Meena
|
2930006WL006159
|
Meena
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/758-A
(Moongileri)
|
2930006000NRG23240520220163930
|
24/05/2022
|
Chennammal
|
2930006WL006159
|
Chennammal
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/771-A
(Moongileri)
|
2930006000NRG23240520220163931
|
24/05/2022
|
Pachaiyammal
|
2930006WL006159
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-005/828-A
(Moongileri)
|
2930006000NRG23240520220163934
|
24/05/2022
|
Pazhaniyammal
|
2930006WL006159
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/178-A
(Moongileri)
|
2930006000NRG23240520220163935
|
24/05/2022
|
kuppu
|
2930006WL006159
|
kuppu
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/203-A
(Moongileri)
|
2930006000NRG23240520220163936
|
24/05/2022
|
Munusamy
|
2930006WL006159
|
Munusamy
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munusamy
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/213-A
(Moongileri)
|
2930006000NRG23240520220163937
|
24/05/2022
|
Thamanthi
|
2930006WL006159
|
Thamanthi
|
00415
|
SBIN0007495
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/266-A
(Moongileri)
|
2930006000NRG23240520220163938
|
24/05/2022
|
Devagi
|
2930006WL006159
|
Devagi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/294-A
(Moongileri)
|
2930006000NRG23240520220163939
|
24/05/2022
|
Pattu
|
2930006WL006159
|
Pattu
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/297-A
(Moongileri)
|
2930006000NRG23240520220163940
|
24/05/2022
|
Kannan
|
2930006WL006159
|
Kannan
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/298-A
(Moongileri)
|
2930006000NRG23240520220163941
|
24/05/2022
|
Nagammal
|
2930006WL006159
|
Nagammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/299-A
(Moongileri)
|
2930006000NRG23240520220163942
|
24/05/2022
|
Tamilarasi
|
2930006WL006159
|
Tamilarasi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/301-A
(Moongileri)
|
2930006000NRG23240520220163943
|
24/05/2022
|
Pachaiyappan
|
2930006WL006159
|
Pachaiyappan
|
00415
|
SBIN0007495
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyappan
|
CANARA BANK(508532)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/303-A
(Moongileri)
|
2930006000NRG23240520220163944
|
24/05/2022
|
Vennila
|
2930006WL006159
|
Vennila
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/315-A
(Moongileri)
|
2930006000NRG23240520220163945
|
24/05/2022
|
Amirthavalli
|
2930006WL006159
|
Amirthavalli
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/320-A
(Moongileri)
|
2930006000NRG23240520220163946
|
24/05/2022
|
Velautham
|
2930006WL006159
|
Velautham
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velautham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/332-A
(Moongileri)
|
2930006000NRG23240520220163947
|
24/05/2022
|
Lakshmi
|
2930006WL006159
|
Lakshmi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/335-A
(Moongileri)
|
2930006000NRG23240520220163948
|
24/05/2022
|
Easwari
|
2930006WL006159
|
Easwari
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/337-A
(Moongileri)
|
2930006000NRG23240520220163949
|
24/05/2022
|
Vedammal
|
2930006WL006159
|
Vedammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/339-A
(Moongileri)
|
2930006000NRG23240520220163950
|
24/05/2022
|
Salammal
|
2930006WL006159
|
Salammal
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/349-A
(Moongileri)
|
2930006000NRG23240520220163951
|
24/05/2022
|
Vanitha
|
2930006WL006159
|
Vanitha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/353-A
(Moongileri)
|
2930006000NRG23240520220163952
|
24/05/2022
|
Nanjayammal
|
2930006WL006159
|
Nanjayammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/358-a
(Moongileri)
|
2930006000NRG23240520220163954
|
24/05/2022
|
Mani
|
2930006WL006159
|
Mani
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/363-A
(Moongileri)
|
2930006000NRG23240520220163955
|
24/05/2022
|
Pavunu
|
2930006WL006159
|
Pavunu
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/365-A
(Moongileri)
|
2930006000NRG23240520220163956
|
24/05/2022
|
Amertham
|
2930006WL006159
|
Amertham
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amertham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/370-A
(Moongileri)
|
2930006000NRG23240520220163957
|
24/05/2022
|
Pazhaniyammal
|
2930006WL006159
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/371-A
(Moongileri)
|
2930006000NRG23240520220163958
|
24/05/2022
|
Santhi
|
2930006WL006159
|
Santhi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/372-A
(Moongileri)
|
2930006000NRG23240520220163959
|
24/05/2022
|
Govindammal
|
2930006WL006159
|
Govindammal
|
00415
|
SBIN0007495
|
340
|
340
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/376-A
(Moongileri)
|
2930006000NRG23240520220163961
|
24/05/2022
|
Lakshmi
|
2930006WL006159
|
Lakshmi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/380-A
(Moongileri)
|
2930006000NRG23240520220163962
|
24/05/2022
|
Kanthamani
|
2930006WL006159
|
Kanthamani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/381-A
(Moongileri)
|
2930006000NRG23240520220163963
|
24/05/2022
|
Vedammal
|
2930006WL006159
|
Vedammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/382-A
(Moongileri)
|
2930006000NRG23240520220163964
|
24/05/2022
|
Selvi
|
2930006WL006159
|
Selvi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/384-A
(Moongileri)
|
2930006000NRG23240520220163965
|
24/05/2022
|
Sutha
|
2930006WL006159
|
Sutha
|
00415
|
SBIN0007495
|
510
|
510
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sutha
|
CANARA BANK(508532)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/398-A
(Moongileri)
|
2930006000NRG23240520220163966
|
24/05/2022
|
Raja
|
2930006WL006159
|
Raja
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/399-A
(Moongileri)
|
2930006000NRG23240520220163967
|
24/05/2022
|
Aparanji
|
2930006WL006159
|
Aparanji
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aparanji
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/402-A
(Moongileri)
|
2930006000NRG23240520220163968
|
24/05/2022
|
Sangeetha
|
2930006WL006159
|
Sangeetha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/455-A
(Moongileri)
|
2930006000NRG23240520220163969
|
24/05/2022
|
Santha
|
2930006WL006159
|
Santha
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/466-A
(Moongileri)
|
2930006000NRG23240520220163970
|
24/05/2022
|
Chennammal
|
2930006WL006159
|
Chennammal
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/489-A
(Moongileri)
|
2930006000NRG23240520220163971
|
24/05/2022
|
Gandhi
|
2930006WL006159
|
Gandhi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/490-A
(Moongileri)
|
2930006000NRG23240520220163972
|
24/05/2022
|
Indhra
|
2930006WL006159
|
Indhra
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indhra
|
CANARA BANK(508532)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/522-A
(Moongileri)
|
2930006000NRG23240520220163973
|
24/05/2022
|
Kumutha
|
2930006WL006159
|
Kumutha
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/563-A
(Moongileri)
|
2930006000NRG23240520220163974
|
24/05/2022
|
lakshmi
|
2930006WL006159
|
lakshmi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/646-A
(Moongileri)
|
2930006000NRG23240520220163975
|
24/05/2022
|
Nathiya
|
2930006WL006159
|
Nathiya
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/652-A
(Moongileri)
|
2930006000NRG23240520220163976
|
24/05/2022
|
Malini
|
2930006WL006159
|
Malini
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/672-A
(Moongileri)
|
2930006000NRG23240520220163977
|
24/05/2022
|
Gowrammal
|
2930006WL006159
|
Gowrammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/685-A
(Moongileri)
|
2930006000NRG23240520220163978
|
24/05/2022
|
Amudha
|
2930006WL006159
|
Amudha
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/691-A
(Moongileri)
|
2930006000NRG23240520220163979
|
24/05/2022
|
dhanam
|
2930006WL006159
|
dhanam
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/750
(Moongileri)
|
2930006000NRG23240520220163980
|
24/05/2022
|
Kanchana
|
2930006WL006159
|
Kanchana
|
00415
|
SBIN0007495
|
510
|
510
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/832-A
(Moongileri)
|
2930006000NRG23240520220163981
|
24/05/2022
|
Pachaiyappan
|
2930006WL006159
|
Pachaiyappan
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55916
|
55916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55916
|
55916
|
|
|
|
|
|
|
|