|
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
|
MANAPPARAI
|
TN-16-004-012-003/1509-A
(POIGAIPATTY)
|
2916004000NRG23210720220819244
|
22/07/2022
|
RATHIKA
|
2916004WL037195
|
RATHIKA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1510-A
(POIGAIPATTY)
|
2916004000NRG23210720220819245
|
22/07/2022
|
Gokila
|
2916004WL037195
|
Gokila
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1749-A
(POIGAIPATTY)
|
2916004000NRG23210720220819246
|
22/07/2022
|
Thulasimani
|
2916004WL037195
|
Thulasimani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1750-A
(POIGAIPATTY)
|
2916004000NRG23210720220819247
|
22/07/2022
|
Latha
|
2916004WL037195
|
Latha
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1840-A
(POIGAIPATTY)
|
2916004000NRG23210720220819248
|
22/07/2022
|
RAJALAKSHMI
|
2916004WL037195
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/1607-A
(POIGAIPATTY)
|
2916004000NRG23210720220819253
|
22/07/2022
|
Sathya
|
2916004WL037195
|
Sathya
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-011/1671-A
(POIGAIPATTY)
|
2916004000NRG23210720220819254
|
22/07/2022
|
Sagaya selvi
|
2916004WL037195
|
Sagaya selvi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagaya selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-011/1702-A
(POIGAIPATTY)
|
2916004000NRG23210720220819255
|
22/07/2022
|
SATHIYA
|
2916004WL037195
|
SATHIYA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1098-A
(POIGAIPATTY)
|
2916004000NRG23210720220819256
|
22/07/2022
|
AMMAKKANNU
|
2916004WL037195
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/116-A
(POIGAIPATTY)
|
2916004000NRG23210720220819257
|
22/07/2022
|
JAYA
|
2916004WL037195
|
JAYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1215-A
(POIGAIPATTY)
|
2916004000NRG23210720220819258
|
22/07/2022
|
TAMILSELVI
|
2916004WL037195
|
TAMILSELVI
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1230-A
(POIGAIPATTY)
|
2916004000NRG23210720220819259
|
22/07/2022
|
VIJAYALAKSHMI
|
2916004WL037195
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1294-A
(POIGAIPATTY)
|
2916004000NRG23210720220819263
|
22/07/2022
|
PUSHPAM
|
2916004WL037195
|
PUSHPAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1306-A
(POIGAIPATTY)
|
2916004000NRG23210720220819264
|
22/07/2022
|
VASANTHA
|
2916004WL037195
|
VASANTHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1337-A
(POIGAIPATTY)
|
2916004000NRG23210720220819265
|
22/07/2022
|
MURUGAEE
|
2916004WL037195
|
MURUGAEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGAEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/144-A
(POIGAIPATTY)
|
2916004000NRG23210720220819266
|
22/07/2022
|
PONNAMMAL
|
2916004WL037195
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1525-A
(POIGAIPATTY)
|
2916004000NRG23210720220819267
|
22/07/2022
|
NATHIYA
|
2916004WL037195
|
NATHIYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1543-A
(POIGAIPATTY)
|
2916004000NRG23210720220819268
|
22/07/2022
|
Sarasu
|
2916004WL037195
|
Sarasu
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1562-A
(POIGAIPATTY)
|
2916004000NRG23210720220819269
|
22/07/2022
|
Mookayi
|
2916004WL037195
|
Mookayi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookayi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1577-A
(POIGAIPATTY)
|
2916004000NRG23210720220819270
|
22/07/2022
|
Malar
|
2916004WL037195
|
Malar
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1686-A
(POIGAIPATTY)
|
2916004000NRG23210720220819271
|
22/07/2022
|
Sevathamani
|
2916004WL037195
|
Sevathamani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/169-A
(POIGAIPATTY)
|
2916004000NRG23210720220819272
|
22/07/2022
|
KANMANI
|
2916004WL037195
|
KANMANI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1756-A
(POIGAIPATTY)
|
2916004000NRG23210720220819274
|
22/07/2022
|
Sivagami
|
2916004WL037195
|
Sivagami
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1759-A
(POIGAIPATTY)
|
2916004000NRG23210720220819275
|
22/07/2022
|
Kalyani
|
2916004WL037195
|
Kalyani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1760-A
(POIGAIPATTY)
|
2916004000NRG23210720220819276
|
22/07/2022
|
Parimiladevi
|
2916004WL037195
|
Parimiladevi
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parimiladevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1761-A
(POIGAIPATTY)
|
2916004000NRG23210720220819277
|
22/07/2022
|
Sarasvathi
|
2916004WL037195
|
Sarasvathi
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1762-A
(POIGAIPATTY)
|
2916004000NRG23210720220819278
|
22/07/2022
|
Chitra
|
2916004WL037195
|
Chitra
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1763-A
(POIGAIPATTY)
|
2916004000NRG23210720220819279
|
22/07/2022
|
Silabarasi
|
2916004WL037195
|
Silabarasi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Silabarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1764-A
(POIGAIPATTY)
|
2916004000NRG23210720220819280
|
22/07/2022
|
PODUMPONNU
|
2916004WL037195
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1766-A
(POIGAIPATTY)
|
2916004000NRG23210720220819281
|
22/07/2022
|
Amutha
|
2916004WL037195
|
Amutha
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1768-A
(POIGAIPATTY)
|
2916004000NRG23210720220819282
|
22/07/2022
|
Lakshmi
|
2916004WL037195
|
Lakshmi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23210720220819283
|
22/07/2022
|
ARIYAMAL
|
2916004WL037195
|
ARIYAMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1971-A
(POIGAIPATTY)
|
2916004000NRG23210720220819286
|
22/07/2022
|
THILAGAVATHI
|
2916004WL037195
|
THILAGAVATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/248-A
(POIGAIPATTY)
|
2916004000NRG23210720220819304
|
22/07/2022
|
AMMANIYAMMAL
|
2916004WL037195
|
AMMANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/342-A
(POIGAIPATTY)
|
2916004000NRG23210720220819306
|
22/07/2022
|
PALANIAMMAL
|
2916004WL037195
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/577-A
(POIGAIPATTY)
|
2916004000NRG23210720220819310
|
22/07/2022
|
ALPHONS MARY
|
2916004WL037195
|
ALPHONS MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALPHONS MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/578-A
(POIGAIPATTY)
|
2916004000NRG23210720220819311
|
22/07/2022
|
MARIAMMAL
|
2916004WL037195
|
MARIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/579-A
(POIGAIPATTY)
|
2916004000NRG23210720220819312
|
22/07/2022
|
DEVI
|
2916004WL037195
|
DEVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/580-A
(POIGAIPATTY)
|
2916004000NRG23210720220819313
|
22/07/2022
|
KALAVATHI
|
2916004WL037195
|
KALAVATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/587-A
(POIGAIPATTY)
|
2916004000NRG23210720220819315
|
22/07/2022
|
ANJAMMAL
|
2916004WL037195
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/591-A
(POIGAIPATTY)
|
2916004000NRG23210720220819316
|
22/07/2022
|
MURUGAYEE
|
2916004WL037195
|
MURUGAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/597-A
(POIGAIPATTY)
|
2916004000NRG23210720220819317
|
22/07/2022
|
MANIMEKALAI
|
2916004WL037195
|
MANIMEKALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/601-A
(POIGAIPATTY)
|
2916004000NRG23210720220819319
|
22/07/2022
|
CHELLAMMAL
|
2916004WL037195
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/604-A
(POIGAIPATTY)
|
2916004000NRG23210720220819320
|
22/07/2022
|
CHINNAPONNU
|
2916004WL037195
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/608-A
(POIGAIPATTY)
|
2916004000NRG23210720220819321
|
22/07/2022
|
DHANALAKSHMI
|
2916004WL037195
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/610-A
(POIGAIPATTY)
|
2916004000NRG23210720220819322
|
22/07/2022
|
SENTHAMARAI
|
2916004WL037195
|
SENTHAMARAI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/615-A
(POIGAIPATTY)
|
2916004000NRG23210720220819323
|
22/07/2022
|
SAGUNTHALA
|
2916004WL037195
|
SAGUNTHALA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/651-A
(POIGAIPATTY)
|
2916004000NRG23210720220819325
|
22/07/2022
|
DHARMALINGAM
|
2916004WL037195
|
DHARMALINGAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/664-A
(POIGAIPATTY)
|
2916004000NRG23210720220819326
|
22/07/2022
|
POONGOTHAI
|
2916004WL037195
|
POONGOTHAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/680-A
(POIGAIPATTY)
|
2916004000NRG23210720220819327
|
22/07/2022
|
VELLAIAMMAL
|
2916004WL037195
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/681-A
(POIGAIPATTY)
|
2916004000NRG23210720220819328
|
22/07/2022
|
SHANTHI
|
2916004WL037195
|
SHANTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/734-A
(POIGAIPATTY)
|
2916004000NRG23210720220819330
|
22/07/2022
|
DHANALAKHSMI
|
2916004WL037195
|
DHANALAKHSMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/757-A
(POIGAIPATTY)
|
2916004000NRG23210720220819331
|
22/07/2022
|
LAKSHMI
|
2916004WL037195
|
LAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/777-A
(POIGAIPATTY)
|
2916004000NRG23210720220819332
|
22/07/2022
|
CHINNAPONNU
|
2916004WL037195
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/790-A
(POIGAIPATTY)
|
2916004000NRG23210720220819333
|
22/07/2022
|
ANJALAI
|
2916004WL037195
|
ANJALAI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/87-A
(POIGAIPATTY)
|
2916004000NRG23210720220819334
|
22/07/2022
|
PONLATHA
|
2916004WL037195
|
PONLATHA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONLATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/997-A
(POIGAIPATTY)
|
2916004000NRG23210720220819335
|
22/07/2022
|
SELVI
|
2916004WL037195
|
SELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|