|
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
|
ARNI
|
TN-06-017-027-027/106-A
(Rattinamangalam)
|
2906017000NRG23280620221102739
|
28/06/2022
|
KOKHILA. P
|
2906017WL030063
|
KOKHILA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKHILA. P
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/11-A
(Rattinamangalam)
|
2906017000NRG23280620221102741
|
28/06/2022
|
Vijaya
|
2906017WL030063
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/117-A
(Rattinamangalam)
|
2906017000NRG23280620221102743
|
28/06/2022
|
DHANAKOTTI. E
|
2906017WL030063
|
DHANAKOTTI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAKOTTI. E
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/118-A
(Rattinamangalam)
|
2906017000NRG23280620221102744
|
28/06/2022
|
KALAISELVI. G
|
2906017WL030063
|
KALAISELVI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI. G
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/119-A
(Rattinamangalam)
|
2906017000NRG23280620221102745
|
28/06/2022
|
Devaki
|
2906017WL030063
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/133-A
(Rattinamangalam)
|
2906017000NRG23280620221102746
|
28/06/2022
|
SAGUNTHALA. M
|
2906017WL030063
|
SAGUNTHALA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA. M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/145-B
(Rattinamangalam)
|
2906017000NRG23280620221102747
|
28/06/2022
|
Kuppu
|
2906017WL030063
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/159-A
(Rattinamangalam)
|
2906017000NRG23280620221102748
|
28/06/2022
|
TAMIZHSELVI. B
|
2906017WL030063
|
TAMIZHSELVI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMIZHSELVI. B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/161-A
(Rattinamangalam)
|
2906017000NRG23280620221102749
|
28/06/2022
|
Rani
|
2906017WL030063
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/172-A
(Rattinamangalam)
|
2906017000NRG23280620221102750
|
28/06/2022
|
MUNIYAMMAL. C
|
2906017WL030063
|
MUNIYAMMAL. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL. C
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/176-A
(Rattinamangalam)
|
2906017000NRG23280620221102751
|
28/06/2022
|
SUNDARI. P
|
2906017WL030063
|
SUNDARI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARI. P
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/194-A
(Rattinamangalam)
|
2906017000NRG23280620221102753
|
28/06/2022
|
Selvi
|
2906017WL030063
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/197-A
(Rattinamangalam)
|
2906017000NRG23280620221102754
|
28/06/2022
|
VALARMATHI. S
|
2906017WL030063
|
VALARMATHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/215-A
(Rattinamangalam)
|
2906017000NRG23280620221102757
|
28/06/2022
|
VINODHAM. C
|
2906017WL030063
|
VINODHAM. C
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
VINODHAM. C
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/226-A
(Rattinamangalam)
|
2906017000NRG23280620221102758
|
28/06/2022
|
VASANTHI. A
|
2906017WL030063
|
VASANTHI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI. A
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/227-A
(Rattinamangalam)
|
2906017000NRG23280620221102759
|
28/06/2022
|
MUNIYAMMAL. K
|
2906017WL030063
|
MUNIYAMMAL. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/229-a
(Rattinamangalam)
|
2906017000NRG23280620221102760
|
28/06/2022
|
SAKKARABANI
|
2906017WL030063
|
SAKKARABANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKKARABANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/232-A
(Rattinamangalam)
|
2906017000NRG23280620221102761
|
28/06/2022
|
KANCHANA. D
|
2906017WL030063
|
KANCHANA. D
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANCHANA. D
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/248-A
(Rattinamangalam)
|
2906017000NRG23280620221102762
|
28/06/2022
|
VALLIYAMMAL. A
|
2906017WL030063
|
VALLIYAMMAL. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/264-A
(Rattinamangalam)
|
2906017000NRG23280620221102763
|
28/06/2022
|
PUSHPA. B
|
2906017WL030063
|
PUSHPA. B
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA. B
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/265-A
(Rattinamangalam)
|
2906017000NRG23280620221102764
|
28/06/2022
|
Ellammal
|
2906017WL030063
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/266-A
(Rattinamangalam)
|
2906017000NRG23280620221102765
|
28/06/2022
|
MALA. D
|
2906017WL030063
|
MALA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA. D
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/27-B
(Rattinamangalam)
|
2906017000NRG23280620221102766
|
28/06/2022
|
Devaki
|
2906017WL030063
|
Devaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/284-A
(Rattinamangalam)
|
2906017000NRG23280620221102769
|
28/06/2022
|
MUTHAMMAL. R
|
2906017WL030063
|
MUTHAMMAL. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/29-a
(Rattinamangalam)
|
2906017000NRG23280620221102770
|
28/06/2022
|
MANJULA. P
|
2906017WL030063
|
MANJULA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA. P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/324-A
(Rattinamangalam)
|
2906017000NRG23280620221102772
|
28/06/2022
|
KALAIVANI. M
|
2906017WL030063
|
KALAIVANI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI. M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/341-A
(Rattinamangalam)
|
2906017000NRG23280620221102773
|
28/06/2022
|
MALA
|
2906017WL030063
|
MALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/348-A
(Rattinamangalam)
|
2906017000NRG23280620221102774
|
28/06/2022
|
VENDA. R
|
2906017WL030063
|
VENDA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENDA. R
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/363-A
(Rattinamangalam)
|
2906017000NRG23280620221102775
|
28/06/2022
|
YASODHA. M
|
2906017WL030063
|
YASODHA. M
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODHA. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/367-B
(Rattinamangalam)
|
2906017000NRG23280620221102776
|
28/06/2022
|
RANI
|
2906017WL030063
|
RANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/419-A
(Rattinamangalam)
|
2906017000NRG23280620221102779
|
28/06/2022
|
JAYANTHI. K
|
2906017WL030063
|
JAYANTHI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/451-B
(Rattinamangalam)
|
2906017000NRG23280620221102780
|
28/06/2022
|
Nagammal
|
2906017WL030063
|
Nagammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/473-B
(Rattinamangalam)
|
2906017000NRG23280620221102781
|
28/06/2022
|
MANJULA. N
|
2906017WL030063
|
MANJULA. N
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA. N
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/499-B
(Rattinamangalam)
|
2906017000NRG23280620221102782
|
28/06/2022
|
MAGESWARI. A
|
2906017WL030063
|
MAGESWARI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/523-B
(Rattinamangalam)
|
2906017000NRG23280620221102783
|
28/06/2022
|
Muniammal
|
2906017WL030063
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-027-027/534-B
(Rattinamangalam)
|
2906017000NRG23280620221102784
|
28/06/2022
|
Devaki
|
2906017WL030063
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/539-B
(Rattinamangalam)
|
2906017000NRG23280620221102785
|
28/06/2022
|
Lakshmi
|
2906017WL030063
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/544-B
(Rattinamangalam)
|
2906017000NRG23280620221102786
|
28/06/2022
|
REVATHI
|
2906017WL030063
|
REVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/637-A
(Rattinamangalam)
|
2906017000NRG23280620221102788
|
28/06/2022
|
Shanthi
|
2906017WL030063
|
Shanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/643-A
(Rattinamangalam)
|
2906017000NRG23280620221102789
|
28/06/2022
|
Rathna
|
2906017WL030063
|
Rathna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/653-A
(Rattinamangalam)
|
2906017000NRG23280620221102790
|
28/06/2022
|
Kalaiselvi
|
2906017WL030063
|
Kalaiselvi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/654-A
(Rattinamangalam)
|
2906017000NRG23280620221102791
|
28/06/2022
|
Meenatchi
|
2906017WL030063
|
Meenatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/666-A
(Rattinamangalam)
|
2906017000NRG23280620221102792
|
28/06/2022
|
Kanthammal
|
2906017WL030063
|
Kanthammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/668-A
(Rattinamangalam)
|
2906017000NRG23280620221102793
|
28/06/2022
|
SUGANTHI
|
2906017WL030063
|
SUGANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/677-A
(Rattinamangalam)
|
2906017000NRG23280620221102794
|
28/06/2022
|
MUTHAMMAL
|
2906017WL030063
|
MUTHAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/681-A
(Rattinamangalam)
|
2906017000NRG23280620221102795
|
28/06/2022
|
BUVANESWARI
|
2906017WL030063
|
BUVANESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/684-A
(Rattinamangalam)
|
2906017000NRG23280620221102796
|
28/06/2022
|
ABIRAMI
|
2906017WL030063
|
ABIRAMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/7-A
(Rattinamangalam)
|
2906017000NRG23280620221102797
|
28/06/2022
|
JAYANTHI. V
|
2906017WL030063
|
JAYANTHI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI. V
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/705-A
(Rattinamangalam)
|
2906017000NRG23280620221102798
|
28/06/2022
|
PACHIAMMAL
|
2906017WL030063
|
PACHIAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/717-A
(Rattinamangalam)
|
2906017000NRG23280620221102799
|
28/06/2022
|
Venda
|
2906017WL030063
|
Venda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/72-A
(Rattinamangalam)
|
2906017000NRG23280620221102800
|
28/06/2022
|
MAHESWARI. K
|
2906017WL030063
|
MAHESWARI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI. K
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/732-A
(Rattinamangalam)
|
2906017000NRG23280620221102801
|
28/06/2022
|
CHANDIRAN
|
2906017WL030063
|
CHANDIRAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-027-027/739-A
(Rattinamangalam)
|
2906017000NRG23280620221102802
|
28/06/2022
|
MAGALAKSHMI
|
2906017WL030063
|
MAGALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-027-027/78-A
(Rattinamangalam)
|
2906017000NRG23280620221102808
|
28/06/2022
|
LALITHA. K
|
2906017WL030063
|
LALITHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA. K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-027-027/93-A
(Rattinamangalam)
|
2906017000NRG23280620221102822
|
28/06/2022
|
CHANDRA. K
|
2906017WL030063
|
CHANDRA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA. K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-027-027/94-B
(Rattinamangalam)
|
2906017000NRG23280620221102823
|
28/06/2022
|
Vasantha
|
2906017WL030063
|
Vasantha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-027-028/193-C
(Rattinamangalam)
|
2906017000NRG23280620221102827
|
28/06/2022
|
Sivagangai
|
2906017WL030063
|
Sivagangai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-027-028/516-B
(Rattinamangalam)
|
2906017000NRG23280620221102828
|
28/06/2022
|
Malliga
|
2906017WL030063
|
Malliga
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-027-028/564-B
(Rattinamangalam)
|
2906017000NRG23280620221102829
|
28/06/2022
|
Rukkumani
|
2906017WL030063
|
Rukkumani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75819
|
75819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75819
|
75819
|
|
|
|
|
|
|
|