|
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
|
TIRUVALLUR
|
TN-02-010-011-011/512-A
(Keelanur)
|
2902010000NRG23230320233337925
|
24/03/2023
|
baby
|
2902010WL077265
|
baby
|
00415
|
SBIN0000937
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/101-A
(Keelanur)
|
2902010000NRG23230320233337863
|
24/03/2023
|
MANICKAMMAL.P
|
2902010WL077265
|
MANICKAMMAL.P
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANICKAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/102-A
(Keelanur)
|
2902010000NRG23230320233337864
|
24/03/2023
|
BUVANESHWARI.D
|
2902010WL077265
|
BUVANESHWARI.D
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
BUVANESHWARI.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/104-A
(Keelanur)
|
2902010000NRG23230320233337865
|
24/03/2023
|
SUSEELA.A
|
2902010WL077265
|
SUSEELA.A
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSEELA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/105-A
(Keelanur)
|
2902010000NRG23230320233337866
|
24/03/2023
|
MALLIKA.K
|
2902010WL077265
|
MALLIKA.K
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/108-A
(Keelanur)
|
2902010000NRG23230320233337867
|
24/03/2023
|
Kanchana
|
2902010WL077265
|
Kanchana
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/109-A
(Keelanur)
|
2902010000NRG23230320233337868
|
24/03/2023
|
Rani
|
2902010WL077265
|
Rani
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/113-A
(Keelanur)
|
2902010000NRG23230320233337870
|
24/03/2023
|
DEVI.S
|
2902010WL077265
|
DEVI.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVI.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/114-A
(Keelanur)
|
2902010000NRG23230320233337871
|
24/03/2023
|
CHINNAMMAL.R
|
2902010WL077265
|
CHINNAMMAL.R
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/115-A
(Keelanur)
|
2902010000NRG23230320233337872
|
24/03/2023
|
susila
|
2902010WL077265
|
susila
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/128
(Keelanur)
|
2902010000NRG23230320233337873
|
24/03/2023
|
MITHRA.M
|
2902010WL077265
|
MITHRA.M
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MITHRA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/130
(Keelanur)
|
2902010000NRG23230320233337874
|
24/03/2023
|
GNANANI.R
|
2902010WL077265
|
GNANANI.R
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
GNANANI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/132-A
(Keelanur)
|
2902010000NRG23230320233337876
|
24/03/2023
|
PADMAVATHY
|
2902010WL077265
|
PADMAVATHY
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/231-A
(Keelanur)
|
2902010000NRG23230320233337877
|
24/03/2023
|
DEVI.S
|
2902010WL077265
|
DEVI.S
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/232-A
(Keelanur)
|
2902010000NRG23230320233337878
|
24/03/2023
|
Anjala
|
2902010WL077265
|
Anjala
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/234-A
(Keelanur)
|
2902010000NRG23230320233337879
|
24/03/2023
|
GAYATHRI.N
|
2902010WL077265
|
GAYATHRI.N
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
GAYATHRI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/236-A
(Keelanur)
|
2902010000NRG23230320233337880
|
24/03/2023
|
ALUMELU.V
|
2902010WL077265
|
ALUMELU.V
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALUMELU.V
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/238-A
(Keelanur)
|
2902010000NRG23230320233337881
|
24/03/2023
|
LAKSHMI.R
|
2902010WL077265
|
LAKSHMI.R
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/241-A
(Keelanur)
|
2902010000NRG23230320233337882
|
24/03/2023
|
CHENGAMMAL.S
|
2902010WL077265
|
CHENGAMMAL.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHENGAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/242-A
(Keelanur)
|
2902010000NRG23230320233337883
|
24/03/2023
|
jammuna
|
2902010WL077265
|
jammuna
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
jammuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/247-A
(Keelanur)
|
2902010000NRG23230320233337885
|
24/03/2023
|
ANNAMMAL.B
|
2902010WL077265
|
ANNAMMAL.B
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAMMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/248-A
(Keelanur)
|
2902010000NRG23230320233337886
|
24/03/2023
|
VANADHATCHI
|
2902010WL077265
|
VANADHATCHI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANADHATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/249-A
(Keelanur)
|
2902010000NRG23230320233337887
|
24/03/2023
|
Vijaya
|
2902010WL077265
|
Vijaya
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/250-A
(Keelanur)
|
2902010000NRG23230320233337888
|
24/03/2023
|
Sokkammal
|
2902010WL077265
|
Sokkammal
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/252-A
(Keelanur)
|
2902010000NRG23230320233337889
|
24/03/2023
|
LATHA
|
2902010WL077265
|
LATHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/253-A
(Keelanur)
|
2902010000NRG23230320233337890
|
24/03/2023
|
kanikala
|
2902010WL077265
|
kanikala
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kanikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/255-A
(Keelanur)
|
2902010000NRG23230320233337891
|
24/03/2023
|
JOTHILAKSHMI.M
|
2902010WL077265
|
JOTHILAKSHMI.M
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHILAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/257-A
(Keelanur)
|
2902010000NRG23230320233337892
|
24/03/2023
|
Girija
|
2902010WL077265
|
Girija
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-011-011/258-A
(Keelanur)
|
2902010000NRG23230320233337893
|
24/03/2023
|
ARUMUGAM
|
2902010WL077265
|
ARUMUGAM
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-011-011/260-A
(Keelanur)
|
2902010000NRG23230320233337894
|
24/03/2023
|
SARASWATHI.R
|
2902010WL077265
|
SARASWATHI.R
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-011-011/265-A
(Keelanur)
|
2902010000NRG23230320233337895
|
24/03/2023
|
RANI
|
2902010WL077265
|
RANI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
32
|
TIRUVALLUR
|
TN-02-010-011-011/274-A
(Keelanur)
|
2902010000NRG23230320233337897
|
24/03/2023
|
VASANTHA.E
|
2902010WL077265
|
VASANTHA.E
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-011-011/278-A
(Keelanur)
|
2902010000NRG23230320233337898
|
24/03/2023
|
Jayalakshmi
|
2902010WL077265
|
Jayalakshmi
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-011-011/283-A
(Keelanur)
|
2902010000NRG23230320233337899
|
24/03/2023
|
KARPAGAM
|
2902010WL077265
|
KARPAGAM
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-011-011/285-A
(Keelanur)
|
2902010000NRG23230320233337900
|
24/03/2023
|
Kamala
|
2902010WL077265
|
Kamala
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-011-011/291-A
(Keelanur)
|
2902010000NRG23230320233337901
|
24/03/2023
|
lakshmi
|
2902010WL077265
|
lakshmi
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-011-011/292-A
(Keelanur)
|
2902010000NRG23230320233337902
|
24/03/2023
|
Jayalakshmi
|
2902010WL077265
|
Jayalakshmi
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-011-011/299-A
(Keelanur)
|
2902010000NRG23230320233337903
|
24/03/2023
|
MAHADEVI.S
|
2902010WL077265
|
MAHADEVI.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHADEVI.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-011-011/305-A
(Keelanur)
|
2902010000NRG23230320233337904
|
24/03/2023
|
ALAMELU
|
2902010WL077265
|
ALAMELU
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-011-011/358-A
(Keelanur)
|
2902010000NRG23230320233337905
|
24/03/2023
|
Sathyapriya
|
2902010WL077265
|
Sathyapriya
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-011-011/389-A
(Keelanur)
|
2902010000NRG23230320233337906
|
24/03/2023
|
prabavathy
|
2902010WL077265
|
prabavathy
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-011-011/391-A
(Keelanur)
|
2902010000NRG23230320233337907
|
24/03/2023
|
PREMA
|
2902010WL077265
|
PREMA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-011-011/440-A
(Keelanur)
|
2902010000NRG23230320233337909
|
24/03/2023
|
Alamelu
|
2902010WL077265
|
Alamelu
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-011-011/441-A
(Keelanur)
|
2902010000NRG23230320233337910
|
24/03/2023
|
revathi
|
2902010WL077265
|
revathi
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-011-011/442-A
(Keelanur)
|
2902010000NRG23230320233337911
|
24/03/2023
|
lakshmi devi
|
2902010WL077265
|
lakshmi devi
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi devi
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-011-011/445
(Keelanur)
|
2902010000NRG23230320233337912
|
24/03/2023
|
LALITHA
|
2902010WL077265
|
LALITHA
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-011-011/446-A
(Keelanur)
|
2902010000NRG23230320233337913
|
24/03/2023
|
VALLI
|
2902010WL077265
|
VALLI
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-011-011/448-A
(Keelanur)
|
2902010000NRG23230320233337914
|
24/03/2023
|
REVATHI
|
2902010WL077265
|
REVATHI
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-011-011/452-A
(Keelanur)
|
2902010000NRG23230320233337915
|
24/03/2023
|
kanchana
|
2902010WL077265
|
kanchana
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-011-011/463-A
(Keelanur)
|
2902010000NRG23230320233337916
|
24/03/2023
|
KANNIYAMMAL
|
2902010WL077265
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-011-011/465-A
(Keelanur)
|
2902010000NRG23230320233337917
|
24/03/2023
|
MOHAGANA PRIYA
|
2902010WL077265
|
MOHAGANA PRIYA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOHAGANA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-011-011/466-A
(Keelanur)
|
2902010000NRG23230320233337918
|
24/03/2023
|
DHATCHAYANI
|
2902010WL077265
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUVALLUR
|
TN-02-010-011-011/467-A
(Keelanur)
|
2902010000NRG23230320233337919
|
24/03/2023
|
RAJESHWARI
|
2902010WL077265
|
RAJESHWARI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-011-011/480-A
(Keelanur)
|
2902010000NRG23230320233337920
|
24/03/2023
|
GEETHA .V
|
2902010WL077265
|
GEETHA .V
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA .V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUVALLUR
|
TN-02-010-011-011/505-A
(Keelanur)
|
2902010000NRG23230320233337922
|
24/03/2023
|
REVATHI
|
2902010WL077265
|
REVATHI
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-011-011/506-A
(Keelanur)
|
2902010000NRG23230320233337923
|
24/03/2023
|
DHANALAKSHMI
|
2902010WL077265
|
DHANALAKSHMI
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUVALLUR
|
TN-02-010-011-011/511-A
(Keelanur)
|
2902010000NRG23230320233337924
|
24/03/2023
|
LALITHA
|
2902010WL077265
|
LALITHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58505
|
58505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59680
|
59680
|
|
|
|
|
|
|
|