|
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
|
VAIYAMPATTY
|
TN-16-006-003-003/10-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521676
|
17/09/2022
|
Selvakumar
|
2916006WL061154
|
Selvakumar
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/225-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521678
|
17/09/2022
|
SAROJA
|
2916006WL061154
|
SAROJA
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/233-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521679
|
17/09/2022
|
Sellammal
|
2916006WL061154
|
Sellammal
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/31-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521682
|
17/09/2022
|
VEERAMALI
|
2916006WL061154
|
VEERAMALI
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEERAMALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/356-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521686
|
17/09/2022
|
Rajendran
|
2916006WL061154
|
Rajendran
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/362-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521687
|
17/09/2022
|
Gomathi
|
2916006WL061154
|
Gomathi
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/373-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521692
|
17/09/2022
|
Sudha
|
2916006WL061154
|
Sudha
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/38-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521694
|
17/09/2022
|
Palanivel
|
2916006WL061154
|
Palanivel
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/396-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521695
|
17/09/2022
|
Meena
|
2916006WL061154
|
Meena
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/398-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521696
|
17/09/2022
|
Vellaiyammal
|
2916006WL061154
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellaiyammal
|
IDFC BANK LIMITED(608117)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/402-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521698
|
17/09/2022
|
PALANIYAMMAL
|
2916006WL061154
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/404-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521699
|
17/09/2022
|
Kamalaveni
|
2916006WL061154
|
Kamalaveni
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/405-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521700
|
17/09/2022
|
Valli
|
2916006WL061154
|
Valli
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-003/419-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521704
|
17/09/2022
|
POONGOTHAI
|
2916006WL061154
|
POONGOTHAI
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
POONGOTHAI
|
ICICI BANK LTD(508534)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-003/428-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521705
|
17/09/2022
|
Lakshmi
|
2916006WL061154
|
Lakshmi
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-003/433-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521706
|
17/09/2022
|
Davamani
|
2916006WL061154
|
Davamani
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-003/445-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521707
|
17/09/2022
|
Backiyam
|
2916006WL061154
|
Backiyam
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-003-003/454-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521708
|
17/09/2022
|
AVATHAL
|
2916006WL061154
|
AVATHAL
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
AVATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-003-003/466-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521709
|
17/09/2022
|
MEENAL
|
2916006WL061154
|
MEENAL
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-003-003/470-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521710
|
17/09/2022
|
Vasantha
|
2916006WL061154
|
Vasantha
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-003-003/58-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521711
|
17/09/2022
|
SAROJA
|
2916006WL061154
|
SAROJA
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-003-003/603-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521712
|
17/09/2022
|
Chellakili
|
2916006WL061154
|
Chellakili
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-003-003/635-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521713
|
17/09/2022
|
CHINNAMMAL
|
2916006WL061154
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-003-003/636-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521714
|
17/09/2022
|
ULAGIYAMMAL
|
2916006WL061154
|
ULAGIYAMMAL
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ULAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-003-003/644-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521715
|
17/09/2022
|
MUTHUKANNU
|
2916006WL061154
|
MUTHUKANNU
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-003-003/645-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521716
|
17/09/2022
|
Akilandam
|
2916006WL061154
|
Akilandam
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-003-003/648-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521717
|
17/09/2022
|
kaliammal
|
2916006WL061154
|
kaliammal
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-003-003/649-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521718
|
17/09/2022
|
LAKSHMI M
|
2916006WL061154
|
LAKSHMI M
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-003-003/651-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521719
|
17/09/2022
|
PITCHAIYAMMAL
|
2916006WL061154
|
PITCHAIYAMMAL
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-003-003/653-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521720
|
17/09/2022
|
SATHAYEE
|
2916006WL061154
|
SATHAYEE
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-003-003/655-a
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521721
|
17/09/2022
|
SELVI
|
2916006WL061154
|
SELVI
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-003-003/662-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521722
|
17/09/2022
|
Ranjitha
|
2916006WL061154
|
Ranjitha
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-003-003/664-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521723
|
17/09/2022
|
SATHIYA
|
2916006WL061154
|
SATHIYA
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-003-003/71-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521724
|
17/09/2022
|
Sangapillai
|
2916006WL061154
|
Sangapillai
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-003-003/731-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521725
|
17/09/2022
|
Vijaya
|
2916006WL061154
|
Vijaya
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-003-003/839-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521726
|
17/09/2022
|
Dhanalakshmi
|
2916006WL061154
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-003-003/84-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521727
|
17/09/2022
|
Raman
|
2916006WL061154
|
Raman
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-003-003/89-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521728
|
17/09/2022
|
Vanitha
|
2916006WL061154
|
Vanitha
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-003-006/694-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521731
|
17/09/2022
|
Chinnammal
|
2916006WL061154
|
Chinnammal
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-003-006/756-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521732
|
17/09/2022
|
Muthulakshmi
|
2916006WL061154
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-003-007/684-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521735
|
17/09/2022
|
Kannammal
|
2916006WL061154
|
Kannammal
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-003-007/687-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521736
|
17/09/2022
|
Rajalakshmi
|
2916006WL061154
|
Rajalakshmi
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-003-007/689-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521738
|
17/09/2022
|
Sathyapriya
|
2916006WL061154
|
Sathyapriya
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sathyapriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-003-007/693-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521739
|
17/09/2022
|
Deivanai
|
2916006WL061154
|
Deivanai
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-003-007/695-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521740
|
17/09/2022
|
Pitchaiyammal
|
2916006WL061154
|
Pitchaiyammal
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-003-007/697-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521741
|
17/09/2022
|
Palaniyammal
|
2916006WL061154
|
Palaniyammal
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-003-007/710-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521743
|
17/09/2022
|
Vijayalakshmi
|
2916006WL061154
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-003-007/729-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521744
|
17/09/2022
|
Meena
|
2916006WL061154
|
Meena
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-003-007/740-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521745
|
17/09/2022
|
Kasthuri
|
2916006WL061154
|
Kasthuri
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-003-007/743-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521746
|
17/09/2022
|
Kamatchi
|
2916006WL061154
|
Kamatchi
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-003-007/754-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521747
|
17/09/2022
|
Geetha
|
2916006WL061154
|
Geetha
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-003-007/755-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521748
|
17/09/2022
|
Selvi
|
2916006WL061154
|
Selvi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-003-007/777-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521751
|
17/09/2022
|
Valli
|
2916006WL061154
|
Valli
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-003-007/793-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521752
|
17/09/2022
|
Pakiyalakshmi
|
2916006WL061154
|
Pakiyalakshmi
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-003-007/861-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521754
|
17/09/2022
|
Shanmuga Vadivu
|
2916006WL061154
|
Shanmuga Vadivu
|
00415
|
SBIN0008523
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanmuga Vadivu
|
CANARA BANK(508532)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-003-007/864-A
(A. REDDIYAPATTY)
|
2916006000NRG23170920221521755
|
17/09/2022
|
Manonmani
|
2916006WL061154
|
Manonmani
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68156
|
68156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68156
|
68156
|
|
|
|
|
|
|
|