|
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
|
VRIDHACHALAM
|
TN-03-010-009-009/120-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120559
|
24/05/2022
|
KAMARAJ
|
2903010WL008534
|
KAMARAJ
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/177-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120571
|
24/05/2022
|
MALARKODI
|
2903010WL008534
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/287-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120582
|
24/05/2022
|
VENGADAJALAPATHI
|
2903010WL008534
|
VENGADAJALAPATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENGADAJALAPATHI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/299-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120584
|
24/05/2022
|
VASANTHA
|
2903010WL008534
|
VASANTHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/64-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120607
|
24/05/2022
|
SATHYA
|
2903010WL008534
|
SATHYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-009-009/112-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120555
|
24/05/2022
|
Sinthamani
|
2903010WL008534
|
Sinthamani
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-009-009/26-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120576
|
24/05/2022
|
Selambarasi
|
2903010WL008534
|
Selambarasi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selambarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-009-009/277-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120580
|
24/05/2022
|
MURUGESAN D
|
2903010WL008534
|
MURUGESAN D
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGESAN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-009-009/326-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120587
|
24/05/2022
|
Elavarasi
|
2903010WL008534
|
Elavarasi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-009-009/337-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120589
|
24/05/2022
|
SELVI
|
2903010WL008534
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-009-009/35-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120592
|
24/05/2022
|
vennella
|
2903010WL008534
|
vennella
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vennella
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-009-009/439-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120601
|
24/05/2022
|
KALAISELVI
|
2903010WL008534
|
KALAISELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-009-009/58-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120605
|
24/05/2022
|
KANDASAMY
|
2903010WL008534
|
KANDASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-009-009/79-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120614
|
24/05/2022
|
Chanderika
|
2903010WL008534
|
Chanderika
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chanderika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-009-009/11-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120553
|
24/05/2022
|
SAMIKANNU
|
2903010WL008534
|
SAMIKANNU
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAMIKANNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-009-009/111-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120554
|
24/05/2022
|
DHANAVALLI
|
2903010WL008534
|
DHANAVALLI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-009-009/118-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120556
|
24/05/2022
|
SAGHUNTALA
|
2903010WL008534
|
SAGHUNTALA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAGHUNTALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-009-009/120-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120557
|
24/05/2022
|
THANGAM
|
2903010WL008534
|
THANGAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAM
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-009-009/123-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120560
|
24/05/2022
|
JAYANTHI
|
2903010WL008534
|
JAYANTHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-009-009/13-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120561
|
24/05/2022
|
VIRUTHAMBAL
|
2903010WL008534
|
VIRUTHAMBAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-009-009/133-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120562
|
24/05/2022
|
NAVAMMAL
|
2903010WL008534
|
NAVAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-009-009/134-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120563
|
24/05/2022
|
KOLANGI
|
2903010WL008534
|
KOLANGI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOLANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-009-009/136-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120564
|
24/05/2022
|
AMBHUJAM
|
2903010WL008534
|
AMBHUJAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBHUJAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-009-009/14-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120565
|
24/05/2022
|
MUTHAMMAL
|
2903010WL008534
|
MUTHAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-009-009/144-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120566
|
24/05/2022
|
DHANALAKSHMI
|
2903010WL008534
|
DHANALAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-009-009/15-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120567
|
24/05/2022
|
SARASWATHI
|
2903010WL008534
|
SARASWATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-009-009/152-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120568
|
24/05/2022
|
RENGANATHAN
|
2903010WL008534
|
RENGANATHAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-009-009/16-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120569
|
24/05/2022
|
RAGHAVAN
|
2903010WL008534
|
RAGHAVAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-009-009/17-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120570
|
24/05/2022
|
DHANAPAL
|
2903010WL008534
|
DHANAPAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-009-009/203-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120572
|
24/05/2022
|
THILAGAM
|
2903010WL008534
|
THILAGAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-009-009/209-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120573
|
24/05/2022
|
AMSAVALLI
|
2903010WL008534
|
AMSAVALLI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-009-009/229-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120574
|
24/05/2022
|
SUDAMANI
|
2903010WL008534
|
SUDAMANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-009-009/241-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120575
|
24/05/2022
|
BOOBATHI
|
2903010WL008534
|
BOOBATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BOOBATHI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-009-009/263-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120577
|
24/05/2022
|
KASINATHAN
|
2903010WL008534
|
KASINATHAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-009-009/272-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120578
|
24/05/2022
|
VADIVUKARASI
|
2903010WL008534
|
VADIVUKARASI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADIVUKARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-009-009/287-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120581
|
24/05/2022
|
MALATHI
|
2903010WL008534
|
MALATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-009-009/29-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120583
|
24/05/2022
|
GENGAIYAMMAL
|
2903010WL008534
|
GENGAIYAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GENGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-009-009/308-a
(Ka.Elamangalam)
|
2903010000NRG23240520220120585
|
24/05/2022
|
SABITHA
|
2903010WL008534
|
SABITHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SABITHA
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-009-009/317-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120586
|
24/05/2022
|
AMUDHA
|
2903010WL008534
|
AMUDHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-009-009/333-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120588
|
24/05/2022
|
ANNLAKSHMI
|
2903010WL008534
|
ANNLAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-009-009/339-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120590
|
24/05/2022
|
ANJALAI
|
2903010WL008534
|
ANJALAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-009-009/34-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120591
|
24/05/2022
|
MALLIKA
|
2903010WL008534
|
MALLIKA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-009-009/36-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120593
|
24/05/2022
|
CHANDRA
|
2903010WL008534
|
CHANDRA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-009-009/370-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120594
|
24/05/2022
|
KANNIYAPPAN
|
2903010WL008534
|
KANNIYAPPAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-009-009/393-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120595
|
24/05/2022
|
ANJALAI
|
2903010WL008534
|
ANJALAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-009-009/4-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120596
|
24/05/2022
|
AMUDHA
|
2903010WL008534
|
AMUDHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-009-009/42-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120597
|
24/05/2022
|
VALAMBAL
|
2903010WL008534
|
VALAMBAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALAMBAL
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-009-009/50-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120604
|
24/05/2022
|
MUNIYAMMAL
|
2903010WL008534
|
MUNIYAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-009-009/59-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120606
|
24/05/2022
|
VASANTHAKUMARI
|
2903010WL008534
|
VASANTHAKUMARI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-009-009/65-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120608
|
24/05/2022
|
GANAKAVALLI
|
2903010WL008534
|
GANAKAVALLI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-009-009/73-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120610
|
24/05/2022
|
CHINNAPILLAI
|
2903010WL008534
|
CHINNAPILLAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-009-009/73-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120609
|
24/05/2022
|
VASALA
|
2903010WL008534
|
VASALA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-009-009/74-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120611
|
24/05/2022
|
MAHALAKSHMI
|
2903010WL008534
|
MAHALAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-009-009/78-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120612
|
24/05/2022
|
ANBHAZHAGAN
|
2903010WL008534
|
ANBHAZHAGAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBHAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-009-009/8-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120615
|
24/05/2022
|
SIVAMALAI
|
2903010WL008534
|
SIVAMALAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAMALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-009-009/80-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120616
|
24/05/2022
|
USHA
|
2903010WL008534
|
USHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-009-009/9-A
(Ka.Elamangalam)
|
2903010000NRG23240520220120617
|
24/05/2022
|
PONGOTHAI
|
2903010WL008534
|
PONGOTHAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|