|
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
|
THONDAMUTHUR
|
TN-11-005-007-001/1367-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348703
|
04/06/2022
|
Mani
|
2911005WL012851
|
Mani
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-007-001/1411-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348704
|
04/06/2022
|
Vanitha
|
2911005WL012851
|
Vanitha
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-007-001/1824-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348705
|
04/06/2022
|
Vijya V
|
2911005WL012851
|
Vijya V
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijya V
|
BANK OF INDIA(508505)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-007-001/1873-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348707
|
04/06/2022
|
Rajammal
|
2911005WL012851
|
Rajammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-007-007/100-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348713
|
04/06/2022
|
Kaniyamal.J
|
2911005WL012851
|
Kaniyamal.J
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaniyamal.J
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-007-007/1017-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348714
|
04/06/2022
|
Parvathi.R
|
2911005WL012851
|
Parvathi.R
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi.R
|
BANK OF INDIA(508505)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-007-007/102-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348715
|
04/06/2022
|
Papathi
|
2911005WL012851
|
Papathi
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-007-007/1029-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348716
|
04/06/2022
|
Pushpa
|
2911005WL012851
|
Pushpa
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-007-007/1049-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348718
|
04/06/2022
|
Sivakami
|
2911005WL012851
|
Sivakami
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-007-007/1067-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348720
|
04/06/2022
|
Subbammal.M
|
2911005WL012851
|
Subbammal.M
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbammal.M
|
BANK OF INDIA(508505)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-007-007/1072-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348721
|
04/06/2022
|
Marakkal
|
2911005WL012851
|
Marakkal
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-007-007/109-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348722
|
04/06/2022
|
Ammasai.S
|
2911005WL012851
|
Ammasai.S
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammasai.S
|
BANK OF INDIA(508505)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-007-007/1090-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348723
|
04/06/2022
|
Nanjammal.P
|
2911005WL012851
|
Nanjammal.P
|
00048
|
BKID0008206
|
825
|
825
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THONDAMUTHUR
|
TN-11-005-007-007/1093-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348724
|
04/06/2022
|
Marathal
|
2911005WL012851
|
Marathal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marathal
|
INDIAN BANK(607105)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-007-007/1106-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348725
|
04/06/2022
|
Palanal
|
2911005WL012851
|
Palanal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palanal
|
BANK OF INDIA(508505)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-007-007/1118-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348726
|
04/06/2022
|
Padmavathy
|
2911005WL012851
|
Padmavathy
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padmavathy
|
BANK OF INDIA(508505)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-007-007/1152-a
(THEETHIPALAYAM)
|
2911005000NRG23040620220348730
|
04/06/2022
|
Rangammal.P
|
2911005WL012851
|
Rangammal.P
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangammal.P
|
BANK OF INDIA(508505)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-007-007/118-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348731
|
04/06/2022
|
Rajaswari V
|
2911005WL012851
|
Rajaswari V
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajaswari V
|
BANK OF INDIA(508505)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-007-007/1183-a
(THEETHIPALAYAM)
|
2911005000NRG23040620220348732
|
04/06/2022
|
Jeyalakshmi
|
2911005WL012851
|
Jeyalakshmi
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-007-007/1197-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348733
|
04/06/2022
|
Amsa.D
|
2911005WL012851
|
Amsa.D
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsa.D
|
BANK OF INDIA(508505)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-007-007/1209-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348736
|
04/06/2022
|
Lakshmi
|
2911005WL012851
|
Lakshmi
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-007-007/1211-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348737
|
04/06/2022
|
Ponnammal
|
2911005WL012851
|
Ponnammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-007-007/1231-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348738
|
04/06/2022
|
Rajeswari.L
|
2911005WL012851
|
Rajeswari.L
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari.L
|
BANK OF INDIA(508505)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-007-007/1236-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348739
|
04/06/2022
|
Rangammal
|
2911005WL012851
|
Rangammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-007-007/1240-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348740
|
04/06/2022
|
Saraswathy D
|
2911005WL012851
|
Saraswathy D
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathy D
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-007-007/1270-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348741
|
04/06/2022
|
Lakshmi
|
2911005WL012851
|
Lakshmi
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-007-007/128-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348742
|
04/06/2022
|
Muthamal.S
|
2911005WL012851
|
Muthamal.S
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthamal.S
|
BANK OF INDIA(508505)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-007-007/1295-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348743
|
04/06/2022
|
Kiniammal
|
2911005WL012851
|
Kiniammal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kiniammal
|
BANK OF INDIA(508505)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-007-007/1415-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348748
|
04/06/2022
|
karupathal
|
2911005WL012851
|
karupathal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
karupathal
|
BANK OF INDIA(508505)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-007-007/162-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348753
|
04/06/2022
|
Lakshmi
|
2911005WL012851
|
Lakshmi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-007-007/165-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348754
|
04/06/2022
|
Mayilathal
|
2911005WL012851
|
Mayilathal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mayilathal
|
BANK OF INDIA(508505)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-007-007/173-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348757
|
04/06/2022
|
Bannari
|
2911005WL012851
|
Bannari
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bannari
|
BANK OF INDIA(508505)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-007-007/1772-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348758
|
04/06/2022
|
Dhanalakshmi
|
2911005WL012851
|
Dhanalakshmi
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-007-007/1818-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348761
|
04/06/2022
|
Rajammal
|
2911005WL012851
|
Rajammal
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-007-007/1831-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348762
|
04/06/2022
|
Amirtham
|
2911005WL012851
|
Amirtham
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-007-007/1839-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348764
|
04/06/2022
|
Thilagavathy
|
2911005WL012851
|
Thilagavathy
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavathy
|
BANK OF INDIA(508505)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-007-007/1858-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348766
|
04/06/2022
|
Ramathal
|
2911005WL012851
|
Ramathal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-007-007/1877-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348767
|
04/06/2022
|
Sarswathi
|
2911005WL012851
|
Sarswathi
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarswathi
|
BANK OF INDIA(508505)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-007-007/198-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348769
|
04/06/2022
|
Mani
|
2911005WL012851
|
Mani
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-007-007/307-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348778
|
04/06/2022
|
Palaniammal
|
2911005WL012851
|
Palaniammal
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-007-007/31-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348779
|
04/06/2022
|
Rangammal
|
2911005WL012851
|
Rangammal
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-007-007/32-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348780
|
04/06/2022
|
Ayyammal
|
2911005WL012851
|
Ayyammal
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-007-007/337-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348781
|
04/06/2022
|
Karupunnan
|
2911005WL012851
|
Karupunnan
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karupunnan
|
BANK OF INDIA(508505)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-007-007/43-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348782
|
04/06/2022
|
Lakshmi
|
2911005WL012851
|
Lakshmi
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-007-007/51-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348783
|
04/06/2022
|
Poovathal.T
|
2911005WL012851
|
Poovathal.T
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poovathal.T
|
BANK OF INDIA(508505)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-007-007/578-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348784
|
04/06/2022
|
Rajeshwari M
|
2911005WL012851
|
Rajeshwari M
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeshwari M
|
BANK OF INDIA(508505)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-007-007/70-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348787
|
04/06/2022
|
Papathi
|
2911005WL012851
|
Papathi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-007-007/73-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348788
|
04/06/2022
|
Mani
|
2911005WL012851
|
Mani
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-007-007/75-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348789
|
04/06/2022
|
Muthammal
|
2911005WL012851
|
Muthammal
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-007-007/85-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348790
|
04/06/2022
|
Marakkal
|
2911005WL012851
|
Marakkal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-007-007/864-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348792
|
04/06/2022
|
Shanthi
|
2911005WL012851
|
Shanthi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-007-007/978-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348794
|
04/06/2022
|
Mani.R
|
2911005WL012851
|
Mani.R
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani.R
|
BANK OF INDIA(508505)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-007-007/982-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348796
|
04/06/2022
|
Saraswathi
|
2911005WL012851
|
Saraswathi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-007-007/999-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348799
|
04/06/2022
|
Chinnathangam
|
2911005WL012851
|
Chinnathangam
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55550
|
55550
|
|
|
|
|
|
|
|
|
55
|
THONDAMUTHUR
|
TN-11-005-007-007/1127-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348727
|
04/06/2022
|
Amsa
|
2911005WL012851
|
Amsa
|
00176
|
IDIB000K290
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
56
|
THONDAMUTHUR
|
TN-11-005-007-001/1834-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348706
|
04/06/2022
|
Ponnammal S
|
2911005WL012851
|
Ponnammal S
|
00177
|
IOBA0001937
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
57
|
THONDAMUTHUR
|
TN-11-005-007-007/1837-A
(THEETHIPALAYAM)
|
2911005000NRG23040620220348763
|
04/06/2022
|
Mailathal
|
2911005WL012851
|
Mailathal
|
00415
|
SBIN0013442
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mailathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|