|
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
|
KOLLIDAM
|
TN-14-011-023-001/74-A
()
|
2914011000NRG23221020221650625
|
22/10/2022
|
GANAGU
|
2914011WL033932
|
GANAGU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-023-001/83-B
()
|
2914011000NRG23221020221650626
|
22/10/2022
|
NAVAMMAL
|
2914011WL033932
|
NAVAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-023-003/154-A
()
|
2914011000NRG23221020221650628
|
22/10/2022
|
MURUGESAN
|
2914011WL033932
|
MURUGESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-023-003/155
()
|
2914011000NRG23221020221650629
|
22/10/2022
|
VENGATAJALAM
|
2914011WL033932
|
VENGATAJALAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENGATAJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-023-003/162
()
|
2914011000NRG23221020221650630
|
22/10/2022
|
GANAPATHY
|
2914011WL033932
|
GANAPATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-023-003/243-A
()
|
2914011000NRG23221020221650631
|
22/10/2022
|
MANOGARAN
|
2914011WL033932
|
MANOGARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-023-003/244-A
()
|
2914011000NRG23221020221650632
|
22/10/2022
|
ARUMUGAM
|
2914011WL033932
|
ARUMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-023-003/617-A
()
|
2914011000NRG23221020221650633
|
22/10/2022
|
JAYAMALA
|
2914011WL033932
|
JAYAMALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-023-023/1019-A
()
|
2914011000NRG23221020221650635
|
22/10/2022
|
AMMBIKA
|
2914011WL033932
|
AMMBIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMMBIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-023-023/102
()
|
2914011000NRG23221020221650636
|
22/10/2022
|
ANJALAI
|
2914011WL033932
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-023-023/1020-A
()
|
2914011000NRG23221020221650637
|
22/10/2022
|
GANESAN
|
2914011WL033932
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-023-023/1052
()
|
2914011000NRG23221020221650639
|
22/10/2022
|
RENGANATHAN
|
2914011WL033932
|
RENGANATHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-023-023/108
()
|
2914011000NRG23221020221650640
|
22/10/2022
|
ALAMELU
|
2914011WL033932
|
ALAMELU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-023-023/1090
()
|
2914011000NRG23221020221650641
|
22/10/2022
|
SASIKALA
|
2914011WL033932
|
SASIKALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-023-023/1094
()
|
2914011000NRG23221020221650643
|
22/10/2022
|
LALITHA
|
2914011WL033932
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-023-023/113-A
()
|
2914011000NRG23221020221650644
|
22/10/2022
|
ANDAL
|
2914011WL033932
|
ANDAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-023-023/138
()
|
2914011000NRG23221020221650645
|
22/10/2022
|
JAYAVEERAPANDIYAN
|
2914011WL033932
|
JAYAVEERAPANDIYAN
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAVEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-023-023/138
()
|
2914011000NRG23221020221650646
|
22/10/2022
|
THAMILARASI
|
2914011WL033932
|
THAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-023-023/139-A
()
|
2914011000NRG23221020221650647
|
22/10/2022
|
KALPANA
|
2914011WL033932
|
KALPANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-023-023/2-A
()
|
2914011000NRG23221020221650654
|
22/10/2022
|
ROHINI
|
2914011WL033932
|
ROHINI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-023-023/271-A
()
|
2914011000NRG23221020221650656
|
22/10/2022
|
SAGUNTHALAI
|
2914011WL033932
|
SAGUNTHALAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-023-023/286
()
|
2914011000NRG23221020221650657
|
22/10/2022
|
ANJAMMAL
|
2914011WL033932
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-023-023/290
()
|
2914011000NRG23221020221650658
|
22/10/2022
|
LATHA
|
2914011WL033932
|
LATHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-023-023/292
()
|
2914011000NRG23221020221650659
|
22/10/2022
|
BABISUNTHARI
|
2914011WL033932
|
BABISUNTHARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
BABISUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-023-023/330
()
|
2914011000NRG23221020221650660
|
22/10/2022
|
THAMAYANTHI
|
2914011WL033932
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-023-023/353-B
()
|
2914011000NRG23221020221650663
|
22/10/2022
|
KANTHASAMY
|
2914011WL033932
|
KANTHASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-023-023/353-B
()
|
2914011000NRG23221020221650662
|
22/10/2022
|
KASTHURY
|
2914011WL033932
|
KASTHURY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASTHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-023-023/4-A
()
|
2914011000NRG23221020221650664
|
22/10/2022
|
RANI
|
2914011WL033932
|
RANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-023-023/57
()
|
2914011000NRG23221020221650665
|
22/10/2022
|
ANBAZHAGAN
|
2914011WL033932
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-023-023/57
()
|
2914011000NRG23221020221650666
|
22/10/2022
|
JAYALAKSHMI
|
2914011WL033932
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-023-023/59-A
()
|
2914011000NRG23221020221650668
|
22/10/2022
|
VASANTHA
|
2914011WL033932
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-023-023/61-A
()
|
2914011000NRG23221020221650669
|
22/10/2022
|
VASANTHA
|
2914011WL033932
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-023-023/649-A
()
|
2914011000NRG23221020221650670
|
22/10/2022
|
MALLIKA
|
2914011WL033932
|
MALLIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-023-023/651-A
()
|
2914011000NRG23221020221650671
|
22/10/2022
|
NAVANEETHAM
|
2914011WL033932
|
NAVANEETHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-023-023/652-A
()
|
2914011000NRG23221020221650672
|
22/10/2022
|
MALLIKA
|
2914011WL033932
|
MALLIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-023-023/652-A
()
|
2914011000NRG23221020221650673
|
22/10/2022
|
NITHYA
|
2914011WL033932
|
NITHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-023-023/662-A
()
|
2914011000NRG23221020221650674
|
22/10/2022
|
VENNILA
|
2914011WL033932
|
VENNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-023-023/671-A
()
|
2914011000NRG23221020221650676
|
22/10/2022
|
SAROJA
|
2914011WL033932
|
SAROJA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-023-023/673-A
()
|
2914011000NRG23221020221650677
|
22/10/2022
|
LALITHA
|
2914011WL033932
|
LALITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-023-023/683-A
()
|
2914011000NRG23221020221650678
|
22/10/2022
|
SANTHIRA
|
2914011WL033932
|
SANTHIRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-023-023/69-A
()
|
2914011000NRG23221020221650679
|
22/10/2022
|
MANGAIYARKAR
|
2914011WL033932
|
MANGAIYARKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANGAIYARKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-023-023/69-A
()
|
2914011000NRG23221020221650680
|
22/10/2022
|
RAVINTHIRAN
|
2914011WL033932
|
RAVINTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAVINTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-023-023/70-A
()
|
2914011000NRG23221020221650681
|
22/10/2022
|
REVATHI
|
2914011WL033932
|
REVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-023-023/71-A
()
|
2914011000NRG23221020221650682
|
22/10/2022
|
ROHINI
|
2914011WL033932
|
ROHINI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-023-023/75
()
|
2914011000NRG23221020221650683
|
22/10/2022
|
SAROJA
|
2914011WL033932
|
SAROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-023-023/77-A
()
|
2914011000NRG23221020221650684
|
22/10/2022
|
SANTHIRA
|
2914011WL033932
|
SANTHIRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-023-023/801-A
()
|
2914011000NRG23221020221650685
|
22/10/2022
|
INDIRANI
|
2914011WL033932
|
INDIRANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-023-023/89
()
|
2914011000NRG23221020221650686
|
22/10/2022
|
JAYARANI
|
2914011WL033932
|
JAYARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-023-023/89
()
|
2914011000NRG23221020221650687
|
22/10/2022
|
SEKAR
|
2914011WL033932
|
SEKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-023-023/895-A
()
|
2914011000NRG23221020221650690
|
22/10/2022
|
KRISHNAVENI
|
2914011WL033932
|
KRISHNAVENI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-023-023/895-A
()
|
2914011000NRG23221020221650688
|
22/10/2022
|
PADMAVATHY
|
2914011WL033932
|
PADMAVATHY
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-023-023/895-A
()
|
2914011000NRG23221020221650689
|
22/10/2022
|
RANI
|
2914011WL033932
|
RANI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-023-023/914-A
()
|
2914011000NRG23221020221650691
|
22/10/2022
|
RAMALINGAM
|
2914011WL033932
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-023-023/92
()
|
2914011000NRG23221020221650693
|
22/10/2022
|
MANI
|
2914011WL033932
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-023-023/92
()
|
2914011000NRG23221020221650692
|
22/10/2022
|
MUTHULAKSHMI
|
2914011WL033932
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-023-023/94
()
|
2914011000NRG23221020221650694
|
22/10/2022
|
THAIYALNAYAGI
|
2914011WL033932
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-023-023/959-A
()
|
2914011000NRG23221020221650695
|
22/10/2022
|
MANGAIYARKARASI
|
2914011WL033932
|
MANGAIYARKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-023-023/959-A
()
|
2914011000NRG23221020221650696
|
22/10/2022
|
SARAVANAN
|
2914011WL033932
|
SARAVANAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-023-023/96
()
|
2914011000NRG23221020221650697
|
22/10/2022
|
MAHALAKSHMI
|
2914011WL033932
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-023-023/960-A
()
|
2914011000NRG23221020221650698
|
22/10/2022
|
KARBAKAM
|
2914011WL033932
|
KARBAKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARBAKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-023-023/963-A
()
|
2914011000NRG23221020221650699
|
22/10/2022
|
SUNTHARY
|
2914011WL033932
|
SUNTHARY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNTHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81500
|
81500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81500
|
81500
|
|
|
|
|
|
|
|