|
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
|
SEDAPATTI
|
TN-20-010-029-029/183-A
(VANDAPULI)
|
2920010000NRG23311020221364874
|
31/10/2022
|
Karuputhai
|
2920010WL035697
|
Karuputhai
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuputhai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/217-A
(VANDAPULI)
|
2920010000NRG23311020221364881
|
31/10/2022
|
Chellayee
|
2920010WL035697
|
Chellayee
|
00078
|
CNRB0004464
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellayee
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/517-a
(VANDAPULI)
|
2920010000NRG23311020221364897
|
31/10/2022
|
Lakshmi
|
2920010WL035697
|
Lakshmi
|
00078
|
CNRB0004464
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-029-001/650-A
(VANDAPULI)
|
2920010000NRG23311020221364809
|
31/10/2022
|
Subbammal
|
2920010WL035697
|
Subbammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-029-001/678-A
(VANDAPULI)
|
2920010000NRG23311020221364810
|
31/10/2022
|
Dharmar
|
2920010WL035697
|
Dharmar
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dharmar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-029-001/748-A
(VANDAPULI)
|
2920010000NRG23311020221364811
|
31/10/2022
|
Jothi
|
2920010WL035697
|
Jothi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-001/827-A
(VANDAPULI)
|
2920010000NRG23311020221364812
|
31/10/2022
|
Anbuselvi
|
2920010WL035697
|
Anbuselvi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/1-A
(VANDAPULI)
|
2920010000NRG23311020221364840
|
31/10/2022
|
Karuppayee
|
2920010WL035697
|
Karuppayee
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/10-A
(VANDAPULI)
|
2920010000NRG23311020221364841
|
31/10/2022
|
VIJAYARANI
|
2920010WL035697
|
VIJAYARANI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/124-A
(VANDAPULI)
|
2920010000NRG23311020221364849
|
31/10/2022
|
SURILIYAMMAL
|
2920010WL035697
|
SURILIYAMMAL
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
SURILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/127-A
(VANDAPULI)
|
2920010000NRG23311020221364850
|
31/10/2022
|
Karupayee
|
2920010WL035697
|
Karupayee
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karupayee
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/132-A
(VANDAPULI)
|
2920010000NRG23311020221364852
|
31/10/2022
|
Velammal
|
2920010WL035697
|
Velammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/135-A
(VANDAPULI)
|
2920010000NRG23311020221364853
|
31/10/2022
|
Karpakam
|
2920010WL035697
|
Karpakam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/14-a
(VANDAPULI)
|
2920010000NRG23311020221364855
|
31/10/2022
|
AMSAPANDI
|
2920010WL035697
|
AMSAPANDI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSAPANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/143-A
(VANDAPULI)
|
2920010000NRG23311020221364856
|
31/10/2022
|
Subbulakshmi
|
2920010WL035697
|
Subbulakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/149-A
(VANDAPULI)
|
2920010000NRG23311020221364857
|
31/10/2022
|
Thangathai
|
2920010WL035697
|
Thangathai
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/153-A
(VANDAPULI)
|
2920010000NRG23311020221364858
|
31/10/2022
|
lakshmi
|
2920010WL035697
|
lakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/155-A
(VANDAPULI)
|
2920010000NRG23311020221364859
|
31/10/2022
|
Karuppaiah
|
2920010WL035697
|
Karuppaiah
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-029-029/156-A
(VANDAPULI)
|
2920010000NRG23311020221364860
|
31/10/2022
|
Karugeiyammal
|
2920010WL035697
|
Karugeiyammal
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karugeiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-029-029/159-A
(VANDAPULI)
|
2920010000NRG23311020221364861
|
31/10/2022
|
Muthulakshmi
|
2920010WL035697
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-029-029/163-A
(VANDAPULI)
|
2920010000NRG23311020221364862
|
31/10/2022
|
Shanthi
|
2920010WL035697
|
Shanthi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-029-029/164-A
(VANDAPULI)
|
2920010000NRG23311020221364863
|
31/10/2022
|
Ilangiyam
|
2920010WL035697
|
Ilangiyam
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-029-029/165-A
(VANDAPULI)
|
2920010000NRG23311020221364864
|
31/10/2022
|
Krishnammal
|
2920010WL035697
|
Krishnammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-029-029/166-A
(VANDAPULI)
|
2920010000NRG23311020221364865
|
31/10/2022
|
Subbammal
|
2920010WL035697
|
Subbammal
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-029-029/167-A
(VANDAPULI)
|
2920010000NRG23311020221364866
|
31/10/2022
|
PANDIYAMMAL
|
2920010WL035697
|
PANDIYAMMAL
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-029-029/176-A
(VANDAPULI)
|
2920010000NRG23311020221364868
|
31/10/2022
|
Subbaiah
|
2920010WL035697
|
Subbaiah
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-029-029/177-A
(VANDAPULI)
|
2920010000NRG23311020221364869
|
31/10/2022
|
POOCHAMMAL
|
2920010WL035697
|
POOCHAMMAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-029-029/178-A
(VANDAPULI)
|
2920010000NRG23311020221364870
|
31/10/2022
|
mariyammal
|
2920010WL035697
|
mariyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-029-029/179-A
(VANDAPULI)
|
2920010000NRG23311020221364871
|
31/10/2022
|
JEYAKODI
|
2920010WL035697
|
JEYAKODI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-029-029/181-A
(VANDAPULI)
|
2920010000NRG23311020221364872
|
31/10/2022
|
PAPPA
|
2920010WL035697
|
PAPPA
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-029-029/184-A
(VANDAPULI)
|
2920010000NRG23311020221364875
|
31/10/2022
|
karuppayee
|
2920010WL035697
|
karuppayee
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-029-029/186-A
(VANDAPULI)
|
2920010000NRG23311020221364876
|
31/10/2022
|
CHELLATHAI
|
2920010WL035697
|
CHELLATHAI
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-029-029/207-A
(VANDAPULI)
|
2920010000NRG23311020221364878
|
31/10/2022
|
Mahalakshmi
|
2920010WL035697
|
Mahalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-029-029/212-A
(VANDAPULI)
|
2920010000NRG23311020221364879
|
31/10/2022
|
sutharalakshmi
|
2920010WL035697
|
sutharalakshmi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
10/11/2022
|
|
020531286
|
|
sutharalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-029-029/216-A
(VANDAPULI)
|
2920010000NRG23311020221364880
|
31/10/2022
|
Muthumari
|
2920010WL035697
|
Muthumari
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-029-029/316-A
(VANDAPULI)
|
2920010000NRG23311020221364882
|
31/10/2022
|
KARUPPAYEE
|
2920010WL035697
|
KARUPPAYEE
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-029-029/325-A
(VANDAPULI)
|
2920010000NRG23311020221364884
|
31/10/2022
|
KARUMPATHAL
|
2920010WL035697
|
KARUMPATHAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARUMPATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-029-029/35-A
(VANDAPULI)
|
2920010000NRG23311020221364885
|
31/10/2022
|
ESWARI
|
2920010WL035697
|
ESWARI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-029-029/393-a
(VANDAPULI)
|
2920010000NRG23311020221364887
|
31/10/2022
|
Petchiyammal
|
2920010WL035697
|
Petchiyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-029-029/4-A
(VANDAPULI)
|
2920010000NRG23311020221364888
|
31/10/2022
|
Manimala
|
2920010WL035697
|
Manimala
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-029-029/403-a
(VANDAPULI)
|
2920010000NRG23311020221364889
|
31/10/2022
|
Kalarani
|
2920010WL035697
|
Kalarani
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-029-029/464-a
(VANDAPULI)
|
2920010000NRG23311020221364890
|
31/10/2022
|
Rajathi
|
2920010WL035697
|
Rajathi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-029-029/496-a
(VANDAPULI)
|
2920010000NRG23311020221364892
|
31/10/2022
|
ALAGUPUSHPAM
|
2920010WL035697
|
ALAGUPUSHPAM
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
ALAGUPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-029-029/5-A
(VANDAPULI)
|
2920010000NRG23311020221364893
|
31/10/2022
|
Kamala
|
2920010WL035697
|
Kamala
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-029-029/504-a
(VANDAPULI)
|
2920010000NRG23311020221364894
|
31/10/2022
|
MURUGESWARI
|
2920010WL035697
|
MURUGESWARI
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-029-029/515-a
(VANDAPULI)
|
2920010000NRG23311020221364896
|
31/10/2022
|
Variammal
|
2920010WL035697
|
Variammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Variammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-029-029/530-a
(VANDAPULI)
|
2920010000NRG23311020221364898
|
31/10/2022
|
Muniyammal
|
2920010WL035697
|
Muniyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-029-029/6-A
(VANDAPULI)
|
2920010000NRG23311020221364899
|
31/10/2022
|
SELVAKUMARI
|
2920010WL035697
|
SELVAKUMARI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-029-029/64-A
(VANDAPULI)
|
2920010000NRG23311020221364900
|
31/10/2022
|
JEYAKODI
|
2920010WL035697
|
JEYAKODI
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-029-029/640-A
(VANDAPULI)
|
2920010000NRG23311020221364901
|
31/10/2022
|
Murugan
|
2920010WL035697
|
Murugan
|
00415
|
SBIN0005634
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-029-029/65-A
(VANDAPULI)
|
2920010000NRG23311020221364902
|
31/10/2022
|
Sundhara chini
|
2920010WL035697
|
Sundhara chini
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundhara chini
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-029-029/659-A
(VANDAPULI)
|
2920010000NRG23311020221364903
|
31/10/2022
|
Ramuthai
|
2920010WL035697
|
Ramuthai
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-029-029/67-A
(VANDAPULI)
|
2920010000NRG23311020221364904
|
31/10/2022
|
Pechiyammal
|
2920010WL035697
|
Pechiyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEDAPATTI
|
TN-20-010-029-029/69-A
(VANDAPULI)
|
2920010000NRG23311020221364905
|
31/10/2022
|
Panchavarnam
|
2920010WL035697
|
Panchavarnam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-029-029/71-A
(VANDAPULI)
|
2920010000NRG23311020221364907
|
31/10/2022
|
Jeyabharathi
|
2920010WL035697
|
Jeyabharathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-029-029/73-A
(VANDAPULI)
|
2920010000NRG23311020221364908
|
31/10/2022
|
Packiyamani
|
2920010WL035697
|
Packiyamani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Packiyamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-029-029/753-A
(VANDAPULI)
|
2920010000NRG23311020221364909
|
31/10/2022
|
Karupayee
|
2920010WL035697
|
Karupayee
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-029-029/762-A
(VANDAPULI)
|
2920010000NRG23311020221364910
|
31/10/2022
|
Mookkammal
|
2920010WL035697
|
Mookkammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54369
|
54369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56529
|
56529
|
|
|
|
|
|
|
|