|
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
|
KANIYAMBADI
|
TN-05-002-010-010/274
(KILPALLIPET)
|
2905002000NRG23100620221160885
|
10/06/2022
|
KALAISELVI
|
2905002WL015330
|
KALAISELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/236
(KILPALLIPET)
|
2905002000NRG23100620221160874
|
10/06/2022
|
R.PACHIYAMMAL
|
2905002WL015330
|
R.PACHIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/261
(KILPALLIPET)
|
2905002000NRG23100620221160879
|
10/06/2022
|
E.SUSEELA
|
2905002WL015330
|
E.SUSEELA
|
00415
|
SBIN0003865
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/490
(KILPALLIPET)
|
2905002000NRG23100620221160917
|
10/06/2022
|
CHANDIRA
|
2905002WL015330
|
CHANDIRA
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-010/1
(KILPALLIPET)
|
2905002000NRG23100620221160857
|
10/06/2022
|
T.SELVI
|
2905002WL015330
|
T.SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/112
(KILPALLIPET)
|
2905002000NRG23100620221160858
|
10/06/2022
|
M.VARTHA
|
2905002WL015330
|
M.VARTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.VARTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/118
(KILPALLIPET)
|
2905002000NRG23100620221160859
|
10/06/2022
|
VALLI
|
2905002WL015330
|
VALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/12
(KILPALLIPET)
|
2905002000NRG23100620221160860
|
10/06/2022
|
S.SULLI
|
2905002WL015330
|
S.SULLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.SULLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/125
(KILPALLIPET)
|
2905002000NRG23100620221160861
|
10/06/2022
|
lakshmi
|
2905002WL015330
|
lakshmi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/13
(KILPALLIPET)
|
2905002000NRG23100620221160863
|
10/06/2022
|
CHELLAPPAN
|
2905002WL015330
|
CHELLAPPAN
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/197
(KILPALLIPET)
|
2905002000NRG23100620221160865
|
10/06/2022
|
SANTHI
|
2905002WL015330
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/198
(KILPALLIPET)
|
2905002000NRG23100620221160866
|
10/06/2022
|
N.VIJAYAKUMAR
|
2905002WL015330
|
N.VIJAYAKUMAR
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/198
(KILPALLIPET)
|
2905002000NRG23100620221160867
|
10/06/2022
|
V.MEERA
|
2905002WL015330
|
V.MEERA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/205
(KILPALLIPET)
|
2905002000NRG23100620221160871
|
10/06/2022
|
P.RUKKU
|
2905002WL015330
|
P.RUKKU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.RUKKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/222
(KILPALLIPET)
|
2905002000NRG23100620221160872
|
10/06/2022
|
A.Unnamalai
|
2905002WL015330
|
A.Unnamalai
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/24
(KILPALLIPET)
|
2905002000NRG23100620221160875
|
10/06/2022
|
VEERAPPAN
|
2905002WL015330
|
VEERAPPAN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/26
(KILPALLIPET)
|
2905002000NRG23100620221160877
|
10/06/2022
|
R.Lakshmi
|
2905002WL015330
|
R.Lakshmi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/260
(KILPALLIPET)
|
2905002000NRG23100620221160878
|
10/06/2022
|
V.TANJIAMMAL
|
2905002WL015330
|
V.TANJIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.TANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/267
(KILPALLIPET)
|
2905002000NRG23100620221160881
|
10/06/2022
|
S.GOWRI
|
2905002WL015330
|
S.GOWRI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-010/27
(KILPALLIPET)
|
2905002000NRG23100620221160882
|
10/06/2022
|
S.REKHA
|
2905002WL015330
|
S.REKHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-010-010/272
(KILPALLIPET)
|
2905002000NRG23100620221160883
|
10/06/2022
|
INDHIRA
|
2905002WL015330
|
INDHIRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-010-010/273
(KILPALLIPET)
|
2905002000NRG23100620221160884
|
10/06/2022
|
PARAMESWARI
|
2905002WL015330
|
PARAMESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-010-010/276
(KILPALLIPET)
|
2905002000NRG23100620221160886
|
10/06/2022
|
T.SARALA
|
2905002WL015330
|
T.SARALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.SARALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-010-010/29
(KILPALLIPET)
|
2905002000NRG23100620221160887
|
10/06/2022
|
S.AMBIKA
|
2905002WL015330
|
S.AMBIKA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-010-010/313
(KILPALLIPET)
|
2905002000NRG23100620221160889
|
10/06/2022
|
S.VALLI
|
2905002WL015330
|
S.VALLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-010-010/317
(KILPALLIPET)
|
2905002000NRG23100620221160890
|
10/06/2022
|
M.NAGAMMAL
|
2905002WL015330
|
M.NAGAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-010-010/333
(KILPALLIPET)
|
2905002000NRG23100620221160892
|
10/06/2022
|
E.DEEPA
|
2905002WL015330
|
E.DEEPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.DEEPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-010-010/348
(KILPALLIPET)
|
2905002000NRG23100620221160894
|
10/06/2022
|
TAMILSELVI
|
2905002WL015330
|
TAMILSELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-010-010/36
(KILPALLIPET)
|
2905002000NRG23100620221160895
|
10/06/2022
|
CHITHRA
|
2905002WL015330
|
CHITHRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-010-010/37
(KILPALLIPET)
|
2905002000NRG23100620221160898
|
10/06/2022
|
VENDA
|
2905002WL015330
|
VENDA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENDA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-010-010/370
(KILPALLIPET)
|
2905002000NRG23100620221160899
|
10/06/2022
|
T.Malarkodi
|
2905002WL015330
|
T.Malarkodi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-010-010/372
(KILPALLIPET)
|
2905002000NRG23100620221160900
|
10/06/2022
|
E.SATHYA
|
2905002WL015330
|
E.SATHYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-010-010/375
(KILPALLIPET)
|
2905002000NRG23100620221160901
|
10/06/2022
|
M.MAGESWARI
|
2905002WL015330
|
M.MAGESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-010-010/384
(KILPALLIPET)
|
2905002000NRG23100620221160904
|
10/06/2022
|
D.DEIVANNAI
|
2905002WL015330
|
D.DEIVANNAI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.DEIVANNAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-010-010/387
(KILPALLIPET)
|
2905002000NRG23100620221160905
|
10/06/2022
|
SANTHI
|
2905002WL015330
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-010-010/41
(KILPALLIPET)
|
2905002000NRG23100620221160907
|
10/06/2022
|
SARASWATHI
|
2905002WL015330
|
SARASWATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KANIYAMBADI
|
TN-05-002-010-010/422
(KILPALLIPET)
|
2905002000NRG23100620221160908
|
10/06/2022
|
R.Santhi
|
2905002WL015330
|
R.Santhi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KANIYAMBADI
|
TN-05-002-010-010/436
(KILPALLIPET)
|
2905002000NRG23100620221160909
|
10/06/2022
|
C.SAKUBAI
|
2905002WL015330
|
C.SAKUBAI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-010-010/437
(KILPALLIPET)
|
2905002000NRG23100620221160910
|
10/06/2022
|
VETRIVELAN
|
2905002WL015330
|
VETRIVELAN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VETRIVELAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KANIYAMBADI
|
TN-05-002-010-010/438
(KILPALLIPET)
|
2905002000NRG23100620221160911
|
10/06/2022
|
MANJULA
|
2905002WL015330
|
MANJULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-010-010/443-A
(KILPALLIPET)
|
2905002000NRG23100620221160912
|
10/06/2022
|
SANTHI
|
2905002WL015330
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-010-010/477
(KILPALLIPET)
|
2905002000NRG23100620221160914
|
10/06/2022
|
M.CHITHRA
|
2905002WL015330
|
M.CHITHRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.CHITHRA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-010-010/483
(KILPALLIPET)
|
2905002000NRG23100620221160916
|
10/06/2022
|
D.SARASWATHI
|
2905002WL015330
|
D.SARASWATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-010-010/50
(KILPALLIPET)
|
2905002000NRG23100620221160918
|
10/06/2022
|
C.KANNIYAMMAL
|
2905002WL015330
|
C.KANNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-010-010/502
(KILPALLIPET)
|
2905002000NRG23100620221160919
|
10/06/2022
|
SANTHI
|
2905002WL015330
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-010-010/504
(KILPALLIPET)
|
2905002000NRG23100620221160920
|
10/06/2022
|
A.Elumalai
|
2905002WL015330
|
A.Elumalai
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Elumalai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-010-010/6
(KILPALLIPET)
|
2905002000NRG23100620221160921
|
10/06/2022
|
S.PAVUNAMMAL
|
2905002WL015330
|
S.PAVUNAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-010-010/8
(KILPALLIPET)
|
2905002000NRG23100620221160922
|
10/06/2022
|
N.LEEMA
|
2905002WL015330
|
N.LEEMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.LEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-010-026/489
(KILPALLIPET)
|
2905002000NRG23100620221160925
|
10/06/2022
|
K.SANTHI
|
2905002WL015330
|
K.SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KANIYAMBADI
|
TN-05-002-010-026/5-C
(KILPALLIPET)
|
2905002000NRG23100620221160926
|
10/06/2022
|
NAVANETHAM
|
2905002WL015330
|
NAVANETHAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAVANETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KANIYAMBADI
|
TN-05-002-010-026/526
(KILPALLIPET)
|
2905002000NRG23100620221160927
|
10/06/2022
|
KANAGA
|
2905002WL015330
|
KANAGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-010-026/534-A
(KILPALLIPET)
|
2905002000NRG23100620221160928
|
10/06/2022
|
MEENAKSHI
|
2905002WL015330
|
MEENAKSHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-010-026/546
(KILPALLIPET)
|
2905002000NRG23100620221160929
|
10/06/2022
|
BABURANI
|
2905002WL015330
|
BABURANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
BABURANI
|
BANK OF INDIA(508505)
|
|
54
|
KANIYAMBADI
|
TN-05-002-010-026/559
(KILPALLIPET)
|
2905002000NRG23100620221160930
|
10/06/2022
|
RAMESH
|
2905002WL015330
|
RAMESH
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-010-026/561
(KILPALLIPET)
|
2905002000NRG23100620221160931
|
10/06/2022
|
POWNAMMAL
|
2905002WL015330
|
POWNAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-010-026/566
(KILPALLIPET)
|
2905002000NRG23100620221160932
|
10/06/2022
|
ELLAMMAL
|
2905002WL015330
|
ELLAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-010-026/568
(KILPALLIPET)
|
2905002000NRG23100620221160933
|
10/06/2022
|
GEETHA
|
2905002WL015330
|
GEETHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57985
|
57985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62545
|
62545
|
|
|
|
|
|
|
|