|
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
|
ARNI
|
TN-06-017-027-027/568-A
(Rattinamangalam)
|
2906017000NRG23290520220526876
|
31/05/2022
|
Chitra
|
2906017WL015459
|
Chitra
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/10-A
(Rattinamangalam)
|
2906017000NRG23290520220526826
|
31/05/2022
|
Kala
|
2906017WL015459
|
Kala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/100-A
(Rattinamangalam)
|
2906017000NRG23290520220526827
|
31/05/2022
|
Govindammal
|
2906017WL015459
|
Govindammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/103-A
(Rattinamangalam)
|
2906017000NRG23290520220526828
|
31/05/2022
|
SARASWATHI. B
|
2906017WL015459
|
SARASWATHI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHI. B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/105-A
(Rattinamangalam)
|
2906017000NRG23290520220526829
|
31/05/2022
|
SELVI. M
|
2906017WL015459
|
SELVI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI. M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/117-A
(Rattinamangalam)
|
2906017000NRG23290520220526832
|
31/05/2022
|
DHANAKOTTI. E
|
2906017WL015459
|
DHANAKOTTI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANAKOTTI. E
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/118-A
(Rattinamangalam)
|
2906017000NRG23290520220526833
|
31/05/2022
|
KALAISELVI. G
|
2906017WL015459
|
KALAISELVI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAISELVI. G
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/119-A
(Rattinamangalam)
|
2906017000NRG23290520220526834
|
31/05/2022
|
Devaki
|
2906017WL015459
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/126-A
(Rattinamangalam)
|
2906017000NRG23290520220526836
|
31/05/2022
|
Muniammal
|
2906017WL015459
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/133-A
(Rattinamangalam)
|
2906017000NRG23290520220526837
|
31/05/2022
|
SAGUNTHALA. M
|
2906017WL015459
|
SAGUNTHALA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAGUNTHALA. M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/142-A
(Rattinamangalam)
|
2906017000NRG23290520220526838
|
31/05/2022
|
Vijayakumari
|
2906017WL015459
|
Vijayakumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/159-A
(Rattinamangalam)
|
2906017000NRG23290520220526839
|
31/05/2022
|
TAMIZHSELVI. B
|
2906017WL015459
|
TAMIZHSELVI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
TAMIZHSELVI. B
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/161-A
(Rattinamangalam)
|
2906017000NRG23290520220526840
|
31/05/2022
|
Rani
|
2906017WL015459
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/171-A
(Rattinamangalam)
|
2906017000NRG23290520220526842
|
31/05/2022
|
MARAGATHAM. K
|
2906017WL015459
|
MARAGATHAM. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARAGATHAM. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/18-A
(Rattinamangalam)
|
2906017000NRG23290520220526843
|
31/05/2022
|
Chinnaponnu
|
2906017WL015459
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/182-A
(Rattinamangalam)
|
2906017000NRG23290520220526844
|
31/05/2022
|
SOBHA. N
|
2906017WL015459
|
SOBHA. N
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOBHA. N
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/194-A
(Rattinamangalam)
|
2906017000NRG23290520220526845
|
31/05/2022
|
Selvi
|
2906017WL015459
|
Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/226-A
(Rattinamangalam)
|
2906017000NRG23290520220526848
|
31/05/2022
|
VASANTHI. A
|
2906017WL015459
|
VASANTHI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHI. A
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/227-A
(Rattinamangalam)
|
2906017000NRG23290520220526849
|
31/05/2022
|
MUNIYAMMAL. K
|
2906017WL015459
|
MUNIYAMMAL. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/229-a
(Rattinamangalam)
|
2906017000NRG23290520220526850
|
31/05/2022
|
SAKKARABANI
|
2906017WL015459
|
SAKKARABANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAKKARABANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/253-A
(Rattinamangalam)
|
2906017000NRG23290520220526851
|
31/05/2022
|
VANITHA. M
|
2906017WL015459
|
VANITHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANITHA. M
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/273-A
(Rattinamangalam)
|
2906017000NRG23290520220526852
|
31/05/2022
|
Thanjiammal
|
2906017WL015459
|
Thanjiammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/341-A
(Rattinamangalam)
|
2906017000NRG23290520220526856
|
31/05/2022
|
MALA
|
2906017WL015459
|
MALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/371-a
(Rattinamangalam)
|
2906017000NRG23290520220526857
|
31/05/2022
|
Gandhamani
|
2906017WL015459
|
Gandhamani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/375-a
(Rattinamangalam)
|
2906017000NRG23290520220526858
|
31/05/2022
|
PITCHAIYAMMAL. E
|
2906017WL015459
|
PITCHAIYAMMAL. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PITCHAIYAMMAL. E
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/376-a
(Rattinamangalam)
|
2906017000NRG23290520220526859
|
31/05/2022
|
VASANTHI. G
|
2906017WL015459
|
VASANTHI. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHI. G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/377-a
(Rattinamangalam)
|
2906017000NRG23290520220526860
|
31/05/2022
|
Manjula
|
2906017WL015459
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-027-027/380-a
(Rattinamangalam)
|
2906017000NRG23290520220526861
|
31/05/2022
|
Saritha
|
2906017WL015459
|
Saritha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/390-a
(Rattinamangalam)
|
2906017000NRG23290520220526863
|
31/05/2022
|
SULOCHANA. M
|
2906017WL015459
|
SULOCHANA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SULOCHANA. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/391-A
(Rattinamangalam)
|
2906017000NRG23290520220526864
|
31/05/2022
|
Venda
|
2906017WL015459
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/404-a
(Rattinamangalam)
|
2906017000NRG23290520220526865
|
31/05/2022
|
Thanjiammal
|
2906017WL015459
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/419-A
(Rattinamangalam)
|
2906017000NRG23290520220526866
|
31/05/2022
|
JAYANTHI. K
|
2906017WL015459
|
JAYANTHI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/451-B
(Rattinamangalam)
|
2906017000NRG23290520220526867
|
31/05/2022
|
Nagammal
|
2906017WL015459
|
Nagammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/469-B
(Rattinamangalam)
|
2906017000NRG23290520220526868
|
31/05/2022
|
KANNAGI. K
|
2906017WL015459
|
KANNAGI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANNAGI. K
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/483-B
(Rattinamangalam)
|
2906017000NRG23290520220526869
|
31/05/2022
|
MAGESWARI. V
|
2906017WL015459
|
MAGESWARI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MAGESWARI. V
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/49-A
(Rattinamangalam)
|
2906017000NRG23290520220526870
|
31/05/2022
|
Krishanavani
|
2906017WL015459
|
Krishanavani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishanavani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/534-B
(Rattinamangalam)
|
2906017000NRG23290520220526872
|
31/05/2022
|
Devaki
|
2906017WL015459
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/544-B
(Rattinamangalam)
|
2906017000NRG23290520220526873
|
31/05/2022
|
REVATHI
|
2906017WL015459
|
REVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/553-B
(Rattinamangalam)
|
2906017000NRG23290520220526874
|
31/05/2022
|
Thilagavathi
|
2906017WL015459
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/58-A
(Rattinamangalam)
|
2906017000NRG23290520220526877
|
31/05/2022
|
Sundari
|
2906017WL015459
|
Sundari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-027-027/624-A
(Rattinamangalam)
|
2906017000NRG23290520220526878
|
31/05/2022
|
Jayanthi
|
2906017WL015459
|
Jayanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARNI
|
TN-06-017-027-027/635-A
(Rattinamangalam)
|
2906017000NRG23290520220526879
|
31/05/2022
|
Reka
|
2906017WL015459
|
Reka
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/637-A
(Rattinamangalam)
|
2906017000NRG23290520220526881
|
31/05/2022
|
Shanthi
|
2906017WL015459
|
Shanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/646-A
(Rattinamangalam)
|
2906017000NRG23290520220526882
|
31/05/2022
|
Vijaya
|
2906017WL015459
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/654-A
(Rattinamangalam)
|
2906017000NRG23290520220526883
|
31/05/2022
|
Meenatchi
|
2906017WL015459
|
Meenatchi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/666-A
(Rattinamangalam)
|
2906017000NRG23290520220526884
|
31/05/2022
|
Kanthammal
|
2906017WL015459
|
Kanthammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/668-A
(Rattinamangalam)
|
2906017000NRG23290520220526885
|
31/05/2022
|
SUGANTHI
|
2906017WL015459
|
SUGANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/677-A
(Rattinamangalam)
|
2906017000NRG23290520220526886
|
31/05/2022
|
MUTHAMMAL
|
2906017WL015459
|
MUTHAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/683-A
(Rattinamangalam)
|
2906017000NRG23290520220526887
|
31/05/2022
|
THANJIAMMAL
|
2906017WL015459
|
THANJIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/7-A
(Rattinamangalam)
|
2906017000NRG23290520220526888
|
31/05/2022
|
JAYANTHI. V
|
2906017WL015459
|
JAYANTHI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYANTHI. V
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/717-A
(Rattinamangalam)
|
2906017000NRG23290520220526889
|
31/05/2022
|
Venda
|
2906017WL015459
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/72-A
(Rattinamangalam)
|
2906017000NRG23290520220526890
|
31/05/2022
|
MAHESWARI. K
|
2906017WL015459
|
MAHESWARI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MAHESWARI. K
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-027-027/732-A
(Rattinamangalam)
|
2906017000NRG23290520220526891
|
31/05/2022
|
CHANDIRAN
|
2906017WL015459
|
CHANDIRAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-027-027/743-A
(Rattinamangalam)
|
2906017000NRG23290520220526892
|
31/05/2022
|
SATHIYA
|
2906017WL015459
|
SATHIYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-027-027/747-A
(Rattinamangalam)
|
2906017000NRG23290520220526894
|
31/05/2022
|
Rathika
|
2906017WL015459
|
Rathika
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-027-027/93-A
(Rattinamangalam)
|
2906017000NRG23290520220526918
|
31/05/2022
|
CHANDRA. K
|
2906017WL015459
|
CHANDRA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHANDRA. K
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-027-027/95-A
(Rattinamangalam)
|
2906017000NRG23290520220526920
|
31/05/2022
|
Kannagi
|
2906017WL015459
|
Kannagi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-027-027/97-a
(Rattinamangalam)
|
2906017000NRG23290520220526923
|
31/05/2022
|
VIJAYA. D
|
2906017WL015459
|
VIJAYA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA. D
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-027-028/193-C
(Rattinamangalam)
|
2906017000NRG23290520220526928
|
31/05/2022
|
Sivagangai
|
2906017WL015459
|
Sivagangai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75486
|
75486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|