|
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
|
MELPURAM
|
TN-28-009-005-001/1630-A
(Manchalumoodu)
|
2928009000NRG23280520220087183
|
28/05/2022
|
SATHYADHEVAN. G
|
2928009WL003261
|
SATHYADHEVAN. G
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYADHEVAN. G
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-001/1633-A
(Manchalumoodu)
|
2928009000NRG23280520220087184
|
28/05/2022
|
SUNITHA. M
|
2928009WL003261
|
SUNITHA. M
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNITHA. M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-001/1634-A
(Manchalumoodu)
|
2928009000NRG23280520220087185
|
28/05/2022
|
VASANTHA. A
|
2928009WL003261
|
VASANTHA. A
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA. A
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-001/1639-A
(Manchalumoodu)
|
2928009000NRG23280520220087186
|
28/05/2022
|
PUSHPARANI. S.S
|
2928009WL003261
|
PUSHPARANI. S.S
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPARANI. S.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-001/1663-A
(Manchalumoodu)
|
2928009000NRG23280520220087187
|
28/05/2022
|
SARATHA A
|
2928009WL003261
|
SARATHA A
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/104-A
(Manchalumoodu)
|
2928009000NRG23280520220087198
|
28/05/2022
|
MERCY. D.
|
2928009WL003261
|
MERCY. D.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MERCY. D.
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/1046-A
(Manchalumoodu)
|
2928009000NRG23280520220087199
|
28/05/2022
|
RAJU T
|
2928009WL003261
|
RAJU T
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1046-A
(Manchalumoodu)
|
2928009000NRG23280520220087200
|
28/05/2022
|
SUNDARI S
|
2928009WL003261
|
SUNDARI S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/105-A
(Manchalumoodu)
|
2928009000NRG23280520220087201
|
28/05/2022
|
PATHIMA MARY. J
|
2928009WL003261
|
PATHIMA MARY. J
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHIMA MARY. J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/106-A
(Manchalumoodu)
|
2928009000NRG23280520220087202
|
28/05/2022
|
BAI. T.
|
2928009WL003261
|
BAI. T.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAI. T.
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1065-A
(Manchalumoodu)
|
2928009000NRG23280520220087203
|
28/05/2022
|
GOPALAN. G.
|
2928009WL003261
|
GOPALAN. G.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPALAN. G.
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1071-A
(Manchalumoodu)
|
2928009000NRG23280520220087204
|
28/05/2022
|
UNNI. K
|
2928009WL003261
|
UNNI. K
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNI. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1094-A
(Manchalumoodu)
|
2928009000NRG23280520220087205
|
28/05/2022
|
SIMSON D
|
2928009WL003261
|
SIMSON D
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIMSON D
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/1094-A
(Manchalumoodu)
|
2928009000NRG23280520220087206
|
28/05/2022
|
SULOJANA. S
|
2928009WL003261
|
SULOJANA. S
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
SULOJANA. S
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1097-A
(Manchalumoodu)
|
2928009000NRG23280520220087207
|
28/05/2022
|
MONI. P
|
2928009WL003261
|
MONI. P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MONI. P
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/1097-A
(Manchalumoodu)
|
2928009000NRG23280520220087208
|
28/05/2022
|
OMANAI. M
|
2928009WL003261
|
OMANAI. M
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
OMANAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/1125-A
(Manchalumoodu)
|
2928009000NRG23280520220087209
|
28/05/2022
|
KANAGAM. J
|
2928009WL003261
|
KANAGAM. J
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAM. J
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/113-A
(Manchalumoodu)
|
2928009000NRG23280520220087210
|
28/05/2022
|
MALLIKA
|
2928009WL003261
|
MALLIKA
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/124-A
(Manchalumoodu)
|
2928009000NRG23280520220087211
|
28/05/2022
|
RANI. R
|
2928009WL003261
|
RANI. R
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/1302-A
(Manchalumoodu)
|
2928009000NRG23280520220087212
|
28/05/2022
|
INDIRA. S
|
2928009WL003261
|
INDIRA. S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA. S
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/1306-A
(Manchalumoodu)
|
2928009000NRG23280520220087214
|
28/05/2022
|
SELVI. M.
|
2928009WL003261
|
SELVI. M.
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI. M.
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/1308-A
(Manchalumoodu)
|
2928009000NRG23280520220087215
|
28/05/2022
|
KANAGAM J
|
2928009WL003261
|
KANAGAM J
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAM J
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/1314-A
(Manchalumoodu)
|
2928009000NRG23280520220087216
|
28/05/2022
|
RANI. S
|
2928009WL003261
|
RANI. S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/140-A
(Manchalumoodu)
|
2928009000NRG23280520220087217
|
28/05/2022
|
BAI. S.
|
2928009WL003261
|
BAI. S.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAI. S.
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/150-A
(Manchalumoodu)
|
2928009000NRG23280520220087218
|
28/05/2022
|
JEEVA RETHNAM. S
|
2928009WL003261
|
JEEVA RETHNAM. S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVA RETHNAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/1542-A
(Manchalumoodu)
|
2928009000NRG23280520220087221
|
28/05/2022
|
YASODHA. T.
|
2928009WL003261
|
YASODHA. T.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
YASODHA. T.
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/1590-A
(Manchalumoodu)
|
2928009000NRG23280520220087222
|
28/05/2022
|
PALAIYAN. K
|
2928009WL003261
|
PALAIYAN. K
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALAIYAN. K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/1619-A
(Manchalumoodu)
|
2928009000NRG23280520220087223
|
28/05/2022
|
ROSILI. C
|
2928009WL003261
|
ROSILI. C
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSILI. C
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-005-005/175-A
(Manchalumoodu)
|
2928009000NRG23280520220087224
|
28/05/2022
|
FRANCIES. A.
|
2928009WL003261
|
FRANCIES. A.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
FRANCIES. A.
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/175-A
(Manchalumoodu)
|
2928009000NRG23280520220087225
|
28/05/2022
|
RAMANI. P
|
2928009WL003261
|
RAMANI. P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMANI. P
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/185-A
(Manchalumoodu)
|
2928009000NRG23280520220087226
|
28/05/2022
|
KESARI. L.
|
2928009WL003261
|
KESARI. L.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KESARI. L.
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/185-A
(Manchalumoodu)
|
2928009000NRG23280520220087227
|
28/05/2022
|
MARIYA NESAM. T.
|
2928009WL003261
|
MARIYA NESAM. T.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYA NESAM. T.
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/202-A
(Manchalumoodu)
|
2928009000NRG23280520220087228
|
28/05/2022
|
LATHA. V.S.
|
2928009WL003261
|
LATHA. V.S.
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA. V.S.
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/208-A
(Manchalumoodu)
|
2928009000NRG23280520220087229
|
28/05/2022
|
KOLAPPAN. C.
|
2928009WL003261
|
KOLAPPAN. C.
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOLAPPAN. C.
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/236-A
(Manchalumoodu)
|
2928009000NRG23280520220087230
|
28/05/2022
|
GNANASEELAN P
|
2928009WL003261
|
GNANASEELAN P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANASEELAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/243-A
(Manchalumoodu)
|
2928009000NRG23280520220087231
|
28/05/2022
|
BABY. J
|
2928009WL003261
|
BABY. J
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABY. J
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/252-A
(Manchalumoodu)
|
2928009000NRG23280520220087232
|
28/05/2022
|
VIJAYA P
|
2928009WL003261
|
VIJAYA P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/267-A
(Manchalumoodu)
|
2928009000NRG23280520220087233
|
28/05/2022
|
KAMALAM. P
|
2928009WL003261
|
KAMALAM. P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAM. P
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/276-A
(Manchalumoodu)
|
2928009000NRG23280520220087234
|
28/05/2022
|
CHANDRIKA. M
|
2928009WL003261
|
CHANDRIKA. M
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRIKA. M
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/294-A
(Manchalumoodu)
|
2928009000NRG23280520220087236
|
28/05/2022
|
STELLA BABY. R
|
2928009WL003261
|
STELLA BABY. R
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
STELLA BABY. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/299-A
(Manchalumoodu)
|
2928009000NRG23280520220087237
|
28/05/2022
|
THAI. R.
|
2928009WL003261
|
THAI. R.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAI. R.
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/336-A
(Manchalumoodu)
|
2928009000NRG23280520220087238
|
28/05/2022
|
AMMINI. S
|
2928009WL003261
|
AMMINI. S
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMINI. S
|
HDFC BANK LTD(607152)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/354-A
(Manchalumoodu)
|
2928009000NRG23280520220087239
|
28/05/2022
|
THANKAM. P.
|
2928009WL003261
|
THANKAM. P.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANKAM. P.
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/359-A
(Manchalumoodu)
|
2928009000NRG23280520220087240
|
28/05/2022
|
KAMALAM. M.
|
2928009WL003261
|
KAMALAM. M.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAM. M.
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/400-A
(Manchalumoodu)
|
2928009000NRG23280520220087241
|
28/05/2022
|
SIVANKUTTY. K.
|
2928009WL003261
|
SIVANKUTTY. K.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVANKUTTY. K.
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/44-A
(Manchalumoodu)
|
2928009000NRG23280520220087242
|
28/05/2022
|
CHINTHAMANY. A.
|
2928009WL003261
|
CHINTHAMANY. A.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANY. A.
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/504-A
(Manchalumoodu)
|
2928009000NRG23280520220087243
|
28/05/2022
|
ELIYAMMA. M
|
2928009WL003261
|
ELIYAMMA. M
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELIYAMMA. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/560-A
(Manchalumoodu)
|
2928009000NRG23280520220087244
|
28/05/2022
|
SUMATHY. A.
|
2928009WL003261
|
SUMATHY. A.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY. A.
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/596-A
(Manchalumoodu)
|
2928009000NRG23280520220087246
|
28/05/2022
|
LEELA BHAI. D.
|
2928009WL003261
|
LEELA BHAI. D.
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
LEELA BHAI. D.
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-005-005/678-A
(Manchalumoodu)
|
2928009000NRG23280520220087247
|
28/05/2022
|
KALA. T. K.
|
2928009WL003261
|
KALA. T. K.
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA. T. K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-005-005/680-A
(Manchalumoodu)
|
2928009000NRG23280520220087248
|
28/05/2022
|
SARASWATHY. S
|
2928009WL003261
|
SARASWATHY. S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHY. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-005-005/683-A
(Manchalumoodu)
|
2928009000NRG23280520220087249
|
28/05/2022
|
KAMALABAI N
|
2928009WL003261
|
KAMALABAI N
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALABAI N
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-005-005/686-A
(Manchalumoodu)
|
2928009000NRG23280520220087250
|
28/05/2022
|
THERASAMMA. P
|
2928009WL003261
|
THERASAMMA. P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
THERASAMMA. P
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-005-005/797-A
(Manchalumoodu)
|
2928009000NRG23280520220087252
|
28/05/2022
|
SELVI K
|
2928009WL003261
|
SELVI K
|
00415
|
SBIN0007571
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-005-005/802-A
(Manchalumoodu)
|
2928009000NRG23280520220087253
|
28/05/2022
|
T.MARY
|
2928009WL003261
|
T.MARY
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELPURAM
|
TN-28-009-005-005/91-A
(Manchalumoodu)
|
2928009000NRG23280520220087254
|
28/05/2022
|
MARIYAMMA. K.
|
2928009WL003261
|
MARIYAMMA. K.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMA. K.
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-005-005/916-A
(Manchalumoodu)
|
2928009000NRG23280520220087255
|
28/05/2022
|
MAHESWARI. A
|
2928009WL003261
|
MAHESWARI. A
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-005-005/928-A
(Manchalumoodu)
|
2928009000NRG23280520220087256
|
28/05/2022
|
JOICE. M.
|
2928009WL003261
|
JOICE. M.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOICE. M.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37370
|
37370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37370
|
37370
|
|
|
|
|
|
|
|