|
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
|
VIRALIMALAI
|
TN-19-007-026-005/227
(PAKKUDI)
|
2919007000NRG23150820220848703
|
16/08/2022
|
PAPPA
|
2919007WL021818
|
PAPPA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-005/535
(PAKKUDI)
|
2919007000NRG23150820220848704
|
16/08/2022
|
BANUMATHI
|
2919007WL021818
|
BANUMATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-008/269-A
(PAKKUDI)
|
2919007000NRG23150820220848706
|
16/08/2022
|
VIJAYA
|
2919007WL021818
|
VIJAYA
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-008/287
(PAKKUDI)
|
2919007000NRG23150820220848707
|
16/08/2022
|
PONNAMMAL
|
2919007WL021818
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-008/580-A
(PAKKUDI)
|
2919007000NRG23150820220848708
|
16/08/2022
|
ARAYE
|
2919007WL021818
|
ARAYE
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-008/598-A
(PAKKUDI)
|
2919007000NRG23150820220848709
|
16/08/2022
|
SARASWATHI
|
2919007WL021818
|
SARASWATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/157-a
(PAKKUDI)
|
2919007000NRG23150820220848716
|
16/08/2022
|
AMSU
|
2919007WL021818
|
AMSU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/159-A
(PAKKUDI)
|
2919007000NRG23150820220848717
|
16/08/2022
|
LAKSHMI
|
2919007WL021818
|
LAKSHMI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/188-A
(PAKKUDI)
|
2919007000NRG23150820220848719
|
16/08/2022
|
CHITRA
|
2919007WL021818
|
CHITRA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/202-A
(PAKKUDI)
|
2919007000NRG23150820220848720
|
16/08/2022
|
RATHIKA
|
2919007WL021818
|
RATHIKA
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/204-A
(PAKKUDI)
|
2919007000NRG23150820220848721
|
16/08/2022
|
LAKSHMANAN
|
2919007WL021818
|
LAKSHMANAN
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/206-A
(PAKKUDI)
|
2919007000NRG23150820220848722
|
16/08/2022
|
PERIYASAMY
|
2919007WL021818
|
PERIYASAMY
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/209-A
(PAKKUDI)
|
2919007000NRG23150820220848723
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021818
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/210-A
(PAKKUDI)
|
2919007000NRG23150820220848724
|
16/08/2022
|
ANJALAI
|
2919007WL021818
|
ANJALAI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/212-A
(PAKKUDI)
|
2919007000NRG23150820220848725
|
16/08/2022
|
Vellaiyammal
|
2919007WL021818
|
Vellaiyammal
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/215-A
(PAKKUDI)
|
2919007000NRG23150820220848727
|
16/08/2022
|
RASAMMAL
|
2919007WL021818
|
RASAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/218-A
(PAKKUDI)
|
2919007000NRG23150820220848728
|
16/08/2022
|
MUKKAYE
|
2919007WL021818
|
MUKKAYE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-026-026/221-A
(PAKKUDI)
|
2919007000NRG23150820220848729
|
16/08/2022
|
CHINATHAMBI
|
2919007WL021818
|
CHINATHAMBI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-026-026/224-A
(PAKKUDI)
|
2919007000NRG23150820220848730
|
16/08/2022
|
RAJAMMAL
|
2919007WL021818
|
RAJAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-026-026/230-A
(PAKKUDI)
|
2919007000NRG23150820220848731
|
16/08/2022
|
LAKSHMI
|
2919007WL021818
|
LAKSHMI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-026-026/235-A
(PAKKUDI)
|
2919007000NRG23150820220848732
|
16/08/2022
|
ANDHIYAMMAL
|
2919007WL021818
|
ANDHIYAMMAL
|
00415
|
SBIN0007559
|
221
|
221
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-026-026/237-A
(PAKKUDI)
|
2919007000NRG23150820220848733
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021818
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-026-026/254-C
(PAKKUDI)
|
2919007000NRG23150820220848734
|
16/08/2022
|
YASODHA
|
2919007WL021818
|
YASODHA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-026-026/255-A
(PAKKUDI)
|
2919007000NRG23150820220848736
|
16/08/2022
|
PANJAVARNAM
|
2919007WL021818
|
PANJAVARNAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-026-026/255-A
(PAKKUDI)
|
2919007000NRG23150820220848735
|
16/08/2022
|
SHANMUGAM
|
2919007WL021818
|
SHANMUGAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-026-026/256-A
(PAKKUDI)
|
2919007000NRG23150820220848737
|
16/08/2022
|
BAGAYAM
|
2919007WL021818
|
BAGAYAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-026-026/257-B
(PAKKUDI)
|
2919007000NRG23150820220848738
|
16/08/2022
|
CHELLAKANNU
|
2919007WL021818
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-026-026/258-A
(PAKKUDI)
|
2919007000NRG23150820220848739
|
16/08/2022
|
AYYAMMAL
|
2919007WL021818
|
AYYAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-026-026/262-A
(PAKKUDI)
|
2919007000NRG23150820220848740
|
16/08/2022
|
NIRMALA
|
2919007WL021818
|
NIRMALA
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-026-026/264-B
(PAKKUDI)
|
2919007000NRG23150820220848741
|
16/08/2022
|
JAYALAKSHMI
|
2919007WL021818
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-026-026/265-B
(PAKKUDI)
|
2919007000NRG23150820220848742
|
16/08/2022
|
MUKKAIYA
|
2919007WL021818
|
MUKKAIYA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-026-026/266-A
(PAKKUDI)
|
2919007000NRG23150820220848743
|
16/08/2022
|
SRINIAMMAL
|
2919007WL021818
|
SRINIAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-026-026/268-B
(PAKKUDI)
|
2919007000NRG23150820220848744
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021818
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-026-026/272-A
(PAKKUDI)
|
2919007000NRG23150820220848745
|
16/08/2022
|
MUTHU
|
2919007WL021818
|
MUTHU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-026-026/273-A
(PAKKUDI)
|
2919007000NRG23150820220848746
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021818
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VIRALIMALAI
|
TN-19-007-026-026/274-A
(PAKKUDI)
|
2919007000NRG23150820220848747
|
16/08/2022
|
PALANIYANDI
|
2919007WL021818
|
PALANIYANDI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-026-026/276-A
(PAKKUDI)
|
2919007000NRG23150820220848748
|
16/08/2022
|
KANAGU
|
2919007WL021818
|
KANAGU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-026-026/279-A
(PAKKUDI)
|
2919007000NRG23150820220848751
|
16/08/2022
|
MANJULA
|
2919007WL021818
|
MANJULA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-026-026/280-A
(PAKKUDI)
|
2919007000NRG23150820220848752
|
16/08/2022
|
JAKATHAMBAL
|
2919007WL021818
|
JAKATHAMBAL
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAKATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-026-026/281-A
(PAKKUDI)
|
2919007000NRG23150820220848753
|
16/08/2022
|
GOVINDAN
|
2919007WL021818
|
GOVINDAN
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-026-026/281-A
(PAKKUDI)
|
2919007000NRG23150820220848754
|
16/08/2022
|
VIJAYARANI
|
2919007WL021818
|
VIJAYARANI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-026-026/282-A
(PAKKUDI)
|
2919007000NRG23150820220848756
|
16/08/2022
|
MALLIKA
|
2919007WL021818
|
MALLIKA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-026-026/282-A
(PAKKUDI)
|
2919007000NRG23150820220848755
|
16/08/2022
|
THANGARAJ
|
2919007WL021818
|
THANGARAJ
|
00415
|
SBIN0007559
|
884
|
884
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VIRALIMALAI
|
TN-19-007-026-026/283-B
(PAKKUDI)
|
2919007000NRG23150820220848757
|
16/08/2022
|
SENTHIL
|
2919007WL021818
|
SENTHIL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-026-026/284-A
(PAKKUDI)
|
2919007000NRG23150820220848758
|
16/08/2022
|
AKILANDAM
|
2919007WL021818
|
AKILANDAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-026-026/285-A
(PAKKUDI)
|
2919007000NRG23150820220848759
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021818
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-026-026/449-A
(PAKKUDI)
|
2919007000NRG23150820220848761
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021818
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-026-026/482-A
(PAKKUDI)
|
2919007000NRG23150820220848762
|
16/08/2022
|
VIJAYA
|
2919007WL021818
|
VIJAYA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-026-026/516-A
(PAKKUDI)
|
2919007000NRG23150820220848764
|
16/08/2022
|
RAMAYEE
|
2919007WL021818
|
RAMAYEE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-026-026/531-A
(PAKKUDI)
|
2919007000NRG23150820220848765
|
16/08/2022
|
JAYALAKSHMI
|
2919007WL021818
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-026-026/542
(PAKKUDI)
|
2919007000NRG23150820220848766
|
16/08/2022
|
VIJI
|
2919007WL021818
|
VIJI
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-026-026/547
(PAKKUDI)
|
2919007000NRG23150820220848767
|
16/08/2022
|
NITHYA
|
2919007WL021818
|
NITHYA
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-026-026/552-A
(PAKKUDI)
|
2919007000NRG23150820220848768
|
16/08/2022
|
SUBBAIYAH
|
2919007WL021818
|
SUBBAIYAH
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAIYAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-026-026/556-A
(PAKKUDI)
|
2919007000NRG23150820220848769
|
16/08/2022
|
RAJENDRAN
|
2919007WL021818
|
RAJENDRAN
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-026-026/557-A
(PAKKUDI)
|
2919007000NRG23150820220848770
|
16/08/2022
|
KALAISELVI
|
2919007WL021818
|
KALAISELVI
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-026-026/568-A
(PAKKUDI)
|
2919007000NRG23150820220848771
|
16/08/2022
|
SINDHU
|
2919007WL021818
|
SINDHU
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-026-026/604-A
(PAKKUDI)
|
2919007000NRG23150820220848772
|
16/08/2022
|
PARVATHI
|
2919007WL021818
|
PARVATHI
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-026-026/91-A
(PAKKUDI)
|
2919007000NRG23150820220848776
|
16/08/2022
|
KARUPAYA
|
2919007WL021818
|
KARUPAYA
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55490
|
55490
|
|
|
|
|
|
|
|