|
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-05-002-009-009/123
(KILARASAMPET)
|
2905002000NRG23030620220979026
|
05/06/2022
|
VASANTHI
|
2905002WL012731
|
VASANTHI
|
00176
|
IDIB000K271
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/136
(KILARASAMPET)
|
2905002000NRG23030620220979027
|
05/06/2022
|
MUNIYAMMAL
|
2905002WL012731
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/210
(KILARASAMPET)
|
2905002000NRG23030620220979036
|
05/06/2022
|
LALITHA
|
2905002WL012731
|
LALITHA
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/358-A
(KILARASAMPET)
|
2905002000NRG23030620220979055
|
05/06/2022
|
INDIRANI
|
2905002WL012731
|
INDIRANI
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/42
(KILARASAMPET)
|
2905002000NRG23030620220979066
|
05/06/2022
|
MALLIGA
|
2905002WL012731
|
MALLIGA
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/456
(KILARASAMPET)
|
2905002000NRG23030620220979072
|
05/06/2022
|
RAVICHANDIRI
|
2905002WL012731
|
RAVICHANDIRI
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAVICHANDIRI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/70
(KILARASAMPET)
|
2905002000NRG23030620220979090
|
05/06/2022
|
MALLIGA
|
2905002WL012731
|
MALLIGA
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/253
(KILARASAMPET)
|
2905002000NRG23030620220979043
|
05/06/2022
|
RAJESWARI
|
2905002WL012731
|
RAJESWARI
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/317
(KILARASAMPET)
|
2905002000NRG23030620220979052
|
05/06/2022
|
SANTHI
|
2905002WL012731
|
SANTHI
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-003/527
(KILARASAMPET)
|
2905002000NRG23030620220979023
|
05/06/2022
|
GOVINTHAMMAL
|
2905002WL012731
|
GOVINTHAMMAL
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/105
(KILARASAMPET)
|
2905002000NRG23030620220979024
|
05/06/2022
|
BHARATHI
|
2905002WL012731
|
BHARATHI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/117
(KILARASAMPET)
|
2905002000NRG23030620220979025
|
05/06/2022
|
KANTHAMANI
|
2905002WL012731
|
KANTHAMANI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/142
(KILARASAMPET)
|
2905002000NRG23030620220979028
|
05/06/2022
|
V.Sangeetha
|
2905002WL012731
|
V.Sangeetha
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.Sangeetha
|
BANK OF BARODA(606985)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/162
(KILARASAMPET)
|
2905002000NRG23030620220979029
|
05/06/2022
|
DATCHAYANI B
|
2905002WL012731
|
DATCHAYANI B
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
DATCHAYANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/173
(KILARASAMPET)
|
2905002000NRG23030620220979030
|
05/06/2022
|
V.RAJESWARI
|
2905002WL012731
|
V.RAJESWARI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/176
(KILARASAMPET)
|
2905002000NRG23030620220979031
|
05/06/2022
|
M.MALLIGA
|
2905002WL012731
|
M.MALLIGA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/186
(KILARASAMPET)
|
2905002000NRG23030620220979032
|
05/06/2022
|
S.PUNITHA
|
2905002WL012731
|
S.PUNITHA
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/2
(KILARASAMPET)
|
2905002000NRG23030620220979034
|
05/06/2022
|
JAYALAKSHMI
|
2905002WL012731
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/202-A
(KILARASAMPET)
|
2905002000NRG23030620220979035
|
05/06/2022
|
S.GOVINDAMMAL
|
2905002WL012731
|
S.GOVINDAMMAL
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/216
(KILARASAMPET)
|
2905002000NRG23030620220979037
|
05/06/2022
|
KARPAGAM
|
2905002WL012731
|
KARPAGAM
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/237
(KILARASAMPET)
|
2905002000NRG23030620220979038
|
05/06/2022
|
S.RANI
|
2905002WL012731
|
S.RANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/238
(KILARASAMPET)
|
2905002000NRG23030620220979039
|
05/06/2022
|
J.SELVI
|
2905002WL012731
|
J.SELVI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/24-A
(KILARASAMPET)
|
2905002000NRG23030620220979040
|
05/06/2022
|
L.ANJALI
|
2905002WL012731
|
L.ANJALI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
L.ANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/246
(KILARASAMPET)
|
2905002000NRG23030620220979041
|
05/06/2022
|
M.ELLAMMAL
|
2905002WL012731
|
M.ELLAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/249
(KILARASAMPET)
|
2905002000NRG23030620220979042
|
05/06/2022
|
S.VENNILA
|
2905002WL012731
|
S.VENNILA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/26
(KILARASAMPET)
|
2905002000NRG23030620220979044
|
05/06/2022
|
J.VASANTHI
|
2905002WL012731
|
J.VASANTHI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/268-A
(KILARASAMPET)
|
2905002000NRG23030620220979045
|
05/06/2022
|
M.RADHA
|
2905002WL012731
|
M.RADHA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/281
(KILARASAMPET)
|
2905002000NRG23030620220979046
|
05/06/2022
|
M.JAYANTHI
|
2905002WL012731
|
M.JAYANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/284
(KILARASAMPET)
|
2905002000NRG23030620220979047
|
05/06/2022
|
LAKSHMI
|
2905002WL012731
|
LAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/285
(KILARASAMPET)
|
2905002000NRG23030620220979048
|
05/06/2022
|
P.BHAVANI
|
2905002WL012731
|
P.BHAVANI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/303
(KILARASAMPET)
|
2905002000NRG23030620220979050
|
05/06/2022
|
S.MUTHULAKSHMI
|
2905002WL012731
|
S.MUTHULAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/33
(KILARASAMPET)
|
2905002000NRG23030620220979053
|
05/06/2022
|
K.INDIRANI
|
2905002WL012731
|
K.INDIRANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/332
(KILARASAMPET)
|
2905002000NRG23030620220979054
|
05/06/2022
|
M.SUGANYA
|
2905002WL012731
|
M.SUGANYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/36
(KILARASAMPET)
|
2905002000NRG23030620220979056
|
05/06/2022
|
S.VELLACHI
|
2905002WL012731
|
S.VELLACHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/363
(KILARASAMPET)
|
2905002000NRG23030620220979057
|
05/06/2022
|
K.CHITHRA
|
2905002WL012731
|
K.CHITHRA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/364
(KILARASAMPET)
|
2905002000NRG23030620220979058
|
05/06/2022
|
V.THANJIAMMAL
|
2905002WL012731
|
V.THANJIAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/37
(KILARASAMPET)
|
2905002000NRG23030620220979059
|
05/06/2022
|
R.BABY
|
2905002WL012731
|
R.BABY
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/375
(KILARASAMPET)
|
2905002000NRG23030620220979060
|
05/06/2022
|
S.MEENA
|
2905002WL012731
|
S.MEENA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/376-A
(KILARASAMPET)
|
2905002000NRG23030620220979061
|
05/06/2022
|
SELVI
|
2905002WL012731
|
SELVI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/379
(KILARASAMPET)
|
2905002000NRG23030620220979062
|
05/06/2022
|
S.JAYA
|
2905002WL012731
|
S.JAYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.JAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/391
(KILARASAMPET)
|
2905002000NRG23030620220979063
|
05/06/2022
|
D.JAYA
|
2905002WL012731
|
D.JAYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.JAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/401
(KILARASAMPET)
|
2905002000NRG23030620220979064
|
05/06/2022
|
MANI
|
2905002WL012731
|
MANI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/406-A
(KILARASAMPET)
|
2905002000NRG23030620220979065
|
05/06/2022
|
J.SAROJA
|
2905002WL012731
|
J.SAROJA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.SAROJA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/430
(KILARASAMPET)
|
2905002000NRG23030620220979067
|
05/06/2022
|
VALARMATHI
|
2905002WL012731
|
VALARMATHI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/431
(KILARASAMPET)
|
2905002000NRG23030620220979068
|
05/06/2022
|
SUBITHRA
|
2905002WL012731
|
SUBITHRA
|
00415
|
SBIN0015899
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUBITHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-009-009/432
(KILARASAMPET)
|
2905002000NRG23030620220979069
|
05/06/2022
|
E.SUDHA
|
2905002WL012731
|
E.SUDHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-009-009/453
(KILARASAMPET)
|
2905002000NRG23030620220979070
|
05/06/2022
|
THILAGA
|
2905002WL012731
|
THILAGA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-009-009/454
(KILARASAMPET)
|
2905002000NRG23030620220979071
|
05/06/2022
|
P.Gomathi
|
2905002WL012731
|
P.Gomathi
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-009-009/479-A
(KILARASAMPET)
|
2905002000NRG23030620220979073
|
05/06/2022
|
EZHILARASI
|
2905002WL012731
|
EZHILARASI
|
00415
|
SBIN0015899
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678380
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-009-009/485
(KILARASAMPET)
|
2905002000NRG23030620220979074
|
05/06/2022
|
A.Chinnaponnu
|
2905002WL012731
|
A.Chinnaponnu
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-009-009/489
(KILARASAMPET)
|
2905002000NRG23030620220979075
|
05/06/2022
|
V.MALA
|
2905002WL012731
|
V.MALA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-009-009/5
(KILARASAMPET)
|
2905002000NRG23030620220979076
|
05/06/2022
|
CHANDRA
|
2905002WL012731
|
CHANDRA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KANIYAMBADI
|
TN-05-002-009-009/500-A
(KILARASAMPET)
|
2905002000NRG23030620220979077
|
05/06/2022
|
NANASUNDARI
|
2905002WL012731
|
NANASUNDARI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
NANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-009-009/514-A
(KILARASAMPET)
|
2905002000NRG23030620220979079
|
05/06/2022
|
GNANASOWNDHARI
|
2905002WL012731
|
GNANASOWNDHARI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
GNANASOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-009-009/53
(KILARASAMPET)
|
2905002000NRG23030620220979080
|
05/06/2022
|
R.SANTHI
|
2905002WL012731
|
R.SANTHI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-009-009/56
(KILARASAMPET)
|
2905002000NRG23030620220979083
|
05/06/2022
|
B.KAMALAMMAL
|
2905002WL012731
|
B.KAMALAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-009-009/59
(KILARASAMPET)
|
2905002000NRG23030620220979085
|
05/06/2022
|
M.UMA
|
2905002WL012731
|
M.UMA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62436
|
62436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75186
|
75186
|
|
|
|
|
|
|
|