|
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
|
KOTTAMPATTI
|
TN-20-005-021-001/720-A
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137907
|
26/09/2022
|
Proshiaypekam
|
2920005WL029860
|
Proshiaypekam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Proshiaypekam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-005/709
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137910
|
26/09/2022
|
Rega
|
2920005WL029860
|
Rega
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-005/710
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137911
|
26/09/2022
|
Ponmani
|
2920005WL029860
|
Ponmani
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-014/348
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137919
|
26/09/2022
|
Amsath Begam
|
2920005WL029860
|
Amsath Begam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amsath Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-014/640
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137920
|
26/09/2022
|
Rahamed Nisha
|
2920005WL029860
|
Rahamed Nisha
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rahamed Nisha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-014/722
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137922
|
26/09/2022
|
Amsath Begam
|
2920005WL029860
|
Amsath Begam
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amsath Begam
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-014/731
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137924
|
26/09/2022
|
Thajnisha
|
2920005WL029860
|
Thajnisha
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thajnisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-014/732
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137925
|
26/09/2022
|
Kansal Beevi
|
2920005WL029860
|
Kansal Beevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kansal Beevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-014/789
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137926
|
26/09/2022
|
Balkis Begam
|
2920005WL029860
|
Balkis Begam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Balkis Begam
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-014/791
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137927
|
26/09/2022
|
Parakkath
|
2920005WL029860
|
Parakkath
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parakkath
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-014/837
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137928
|
26/09/2022
|
Ramjan Beevi
|
2920005WL029860
|
Ramjan Beevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramjan Beevi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-014/871
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137930
|
26/09/2022
|
Kathishapekam
|
2920005WL029860
|
Kathishapekam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kathishapekam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-021/260
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137943
|
26/09/2022
|
Vijaya
|
2920005WL029860
|
Vijaya
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-021/268
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137945
|
26/09/2022
|
Santhabeevi
|
2920005WL029860
|
Santhabeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhabeevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-021/269
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137946
|
26/09/2022
|
Thowlathbegam
|
2920005WL029860
|
Thowlathbegam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thowlathbegam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-021/272
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137947
|
26/09/2022
|
Bairoja
|
2920005WL029860
|
Bairoja
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bairoja
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-021/274
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137948
|
26/09/2022
|
Sellakani
|
2920005WL029860
|
Sellakani
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sellakani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-021/276
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137949
|
26/09/2022
|
Nagoorammal
|
2920005WL029860
|
Nagoorammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagoorammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-021/283
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137950
|
26/09/2022
|
Kadharbeevi
|
2920005WL029860
|
Kadharbeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kadharbeevi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-021/293
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137951
|
26/09/2022
|
Sulaiyabeevi
|
2920005WL029860
|
Sulaiyabeevi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulaiyabeevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/295
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137952
|
26/09/2022
|
Nabisath
|
2920005WL029860
|
Nabisath
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nabisath
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/296
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137953
|
26/09/2022
|
Mariyambeevi
|
2920005WL029860
|
Mariyambeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyambeevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/297
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137954
|
26/09/2022
|
Jarinabegam
|
2920005WL029860
|
Jarinabegam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jarinabegam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/300
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137955
|
26/09/2022
|
Syed Ali Fathima
|
2920005WL029860
|
Syed Ali Fathima
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Syed Ali Fathima
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/301
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137956
|
26/09/2022
|
Fathima
|
2920005WL029860
|
Fathima
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/302
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137957
|
26/09/2022
|
Mohamedali
|
2920005WL029860
|
Mohamedali
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mohamedali
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/303
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137958
|
26/09/2022
|
Ismail beevi
|
2920005WL029860
|
Ismail beevi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ismail beevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/308
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137959
|
26/09/2022
|
Saranbeevi
|
2920005WL029860
|
Saranbeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saranbeevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/322
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137960
|
26/09/2022
|
Mubarak Begam
|
2920005WL029860
|
Mubarak Begam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mubarak Begam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/325
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137961
|
26/09/2022
|
Ajirabeevi
|
2920005WL029860
|
Ajirabeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ajirabeevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/327
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137962
|
26/09/2022
|
Abdul Razak
|
2920005WL029860
|
Abdul Razak
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Abdul Razak
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/359
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137963
|
26/09/2022
|
Ummasalima
|
2920005WL029860
|
Ummasalima
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ummasalima
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/380
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137964
|
26/09/2022
|
Ragumathbeevi
|
2920005WL029860
|
Ragumathbeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ragumathbeevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/381
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137965
|
26/09/2022
|
Chikantharammal
|
2920005WL029860
|
Chikantharammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chikantharammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/388-A
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137966
|
26/09/2022
|
Ayishamariya
|
2920005WL029860
|
Ayishamariya
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ayishamariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/409
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137968
|
26/09/2022
|
Meerakkal
|
2920005WL029860
|
Meerakkal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meerakkal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/410
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137969
|
26/09/2022
|
Balkees
|
2920005WL029860
|
Balkees
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Balkees
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/411
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137970
|
26/09/2022
|
Savaranbeevi
|
2920005WL029860
|
Savaranbeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Savaranbeevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/413
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137972
|
26/09/2022
|
Katharbeevi
|
2920005WL029860
|
Katharbeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Katharbeevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/414
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137973
|
26/09/2022
|
Nahooramma
|
2920005WL029860
|
Nahooramma
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nahooramma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/415
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137974
|
26/09/2022
|
Nahoorammal
|
2920005WL029860
|
Nahoorammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nahoorammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/424
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137975
|
26/09/2022
|
Alibroja
|
2920005WL029860
|
Alibroja
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alibroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/425
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137976
|
26/09/2022
|
Mookkammal
|
2920005WL029860
|
Mookkammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/456
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137977
|
26/09/2022
|
Sekubeevi
|
2920005WL029860
|
Sekubeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sekubeevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/457
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137978
|
26/09/2022
|
Savugathali
|
2920005WL029860
|
Savugathali
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Savugathali
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/461
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137979
|
26/09/2022
|
Noorjahanbeevi
|
2920005WL029860
|
Noorjahanbeevi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Noorjahanbeevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/462
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137980
|
26/09/2022
|
Megarbanu
|
2920005WL029860
|
Megarbanu
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Megarbanu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/494
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137981
|
26/09/2022
|
Parakathbarisha
|
2920005WL029860
|
Parakathbarisha
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parakathbarisha
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/495
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137982
|
26/09/2022
|
Kamisha
|
2920005WL029860
|
Kamisha
|
00415
|
SBIN0000258
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/595
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137984
|
26/09/2022
|
Saliyabeevi
|
2920005WL029860
|
Saliyabeevi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saliyabeevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/609
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137985
|
26/09/2022
|
Meharajbegam
|
2920005WL029860
|
Meharajbegam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meharajbegam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/614
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137986
|
26/09/2022
|
Asara
|
2920005WL029860
|
Asara
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Asara
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-021/619
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137987
|
26/09/2022
|
Fathimabeevi
|
2920005WL029860
|
Fathimabeevi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Fathimabeevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-021-021/621
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137988
|
26/09/2022
|
Chellammal
|
2920005WL029860
|
Chellammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-021-021/631
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137990
|
26/09/2022
|
Fathima
|
2920005WL029860
|
Fathima
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71325
|
71325
|
|
|
|
|
|
|
|
|
56
|
KOTTAMPATTI
|
TN-20-005-021-021/216
(SENNAKARAMPATTI)
|
2920005000NRG23260920221137942
|
26/09/2022
|
Masutha
|
2920005WL029860
|
Masutha
|
00415
|
SBIN0020843
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Masutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72675
|
72675
|
|
|
|
|
|
|
|