|
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-06-017-005-005/38-D
(Chitteri)
|
2906017000NRG23090620220728497
|
12/06/2022
|
AMUDHA R
|
2906017WL020788
|
AMUDHA R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
011252298
|
|
AMUDHA R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-005/25-A
(Chitteri)
|
2906017000NRG23090620220728488
|
12/06/2022
|
VALLI
|
2906017WL020788
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-005-005/31-A
(Chitteri)
|
2906017000NRG23090620220728495
|
12/06/2022
|
LAKSHMI K
|
2906017WL020788
|
LAKSHMI K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-005-005/33-A
(Chitteri)
|
2906017000NRG23090620220728496
|
12/06/2022
|
RAMESH. K
|
2906017WL020788
|
RAMESH. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH. K
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-005-005/68-A
(Chitteri)
|
2906017000NRG23090620220728529
|
12/06/2022
|
PONNI D
|
2906017WL020788
|
PONNI D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNI D
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-005-005/807-A
(Chitteri)
|
2906017000NRG23090620220728538
|
12/06/2022
|
SRINIVASAN
|
2906017WL020788
|
SRINIVASAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-005-005/140-A
(Chitteri)
|
2906017000NRG23090620220728482
|
12/06/2022
|
RAJENDIRAN S
|
2906017WL020788
|
RAJENDIRAN S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDIRAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-005-001/654-A
(Chitteri)
|
2906017000NRG23090620220728465
|
12/06/2022
|
JAGATHAMBAL. S
|
2906017WL020788
|
JAGATHAMBAL. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGATHAMBAL. S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-005-005/1034-A
(Chitteri)
|
2906017000NRG23090620220728468
|
12/06/2022
|
RAJESWARI
|
2906017WL020788
|
RAJESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-005-005/11-A
(Chitteri)
|
2906017000NRG23090620220728471
|
12/06/2022
|
RAJESWARI
|
2906017WL020788
|
RAJESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-005-005/11-A
(Chitteri)
|
2906017000NRG23090620220728472
|
12/06/2022
|
SIVAKUMAR
|
2906017WL020788
|
SIVAKUMAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-005-005/129-A
(Chitteri)
|
2906017000NRG23090620220728481
|
12/06/2022
|
KASTHURI RAMKI
|
2906017WL020788
|
KASTHURI RAMKI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI RAMKI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-005-005/22-A
(Chitteri)
|
2906017000NRG23090620220728485
|
12/06/2022
|
SULAKSHANA
|
2906017WL020788
|
SULAKSHANA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULAKSHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-005-005/23-A
(Chitteri)
|
2906017000NRG23090620220728486
|
12/06/2022
|
KUPPAMMAL. A
|
2906017WL020788
|
KUPPAMMAL. A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-005-005/23-A
(Chitteri)
|
2906017000NRG23090620220728487
|
12/06/2022
|
VELLACHIAMMAL
|
2906017WL020788
|
VELLACHIAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-005-005/26-A
(Chitteri)
|
2906017000NRG23090620220728489
|
12/06/2022
|
ANANDHI P
|
2906017WL020788
|
ANANDHI P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-005-005/27-A
(Chitteri)
|
2906017000NRG23090620220728490
|
12/06/2022
|
AMUTHA
|
2906017WL020788
|
AMUTHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-005-005/27-A
(Chitteri)
|
2906017000NRG23090620220728491
|
12/06/2022
|
MUTHU. A
|
2906017WL020788
|
MUTHU. A
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHU. A
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-005-005/29-A
(Chitteri)
|
2906017000NRG23090620220728493
|
12/06/2022
|
MURUGESAN. N
|
2906017WL020788
|
MURUGESAN. N
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN. N
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-005-005/29-A
(Chitteri)
|
2906017000NRG23090620220728492
|
12/06/2022
|
RANI. M
|
2906017WL020788
|
RANI. M
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI. M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-005-005/30-A
(Chitteri)
|
2906017000NRG23090620220728494
|
12/06/2022
|
SELVI. R
|
2906017WL020788
|
SELVI. R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI. R
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-005-005/4-B
(Chitteri)
|
2906017000NRG23090620220728498
|
12/06/2022
|
ELAVARASI
|
2906017WL020788
|
ELAVARASI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-005-005/40-A
(Chitteri)
|
2906017000NRG23090620220728499
|
12/06/2022
|
KUMARAVEL
|
2906017WL020788
|
KUMARAVEL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-005-005/401-A
(Chitteri)
|
2906017000NRG23090620220728500
|
12/06/2022
|
YASODHA
|
2906017WL020788
|
YASODHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
YASODHA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-005-005/404-A
(Chitteri)
|
2906017000NRG23090620220728502
|
12/06/2022
|
AMUL. V
|
2906017WL020788
|
AMUL. V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUL. V
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-005-005/419-A
(Chitteri)
|
2906017000NRG23090620220728503
|
12/06/2022
|
SUMATHI. S
|
2906017WL020788
|
SUMATHI. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-005-005/420-A
(Chitteri)
|
2906017000NRG23090620220728504
|
12/06/2022
|
KUPPAMMAL
|
2906017WL020788
|
KUPPAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-005-005/48-A
(Chitteri)
|
2906017000NRG23090620220728505
|
12/06/2022
|
RANI. S
|
2906017WL020788
|
RANI. S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-005-005/5-A
(Chitteri)
|
2906017000NRG23090620220728507
|
12/06/2022
|
GOWRI. V
|
2906017WL020788
|
GOWRI. V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI. V
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-005-005/5-A
(Chitteri)
|
2906017000NRG23090620220728506
|
12/06/2022
|
VELUNAYAGAM
|
2906017WL020788
|
VELUNAYAGAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELUNAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-005-005/515-A
(Chitteri)
|
2906017000NRG23090620220728508
|
12/06/2022
|
APOORVAM
|
2906017WL020788
|
APOORVAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
APOORVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-005-005/53-A
(Chitteri)
|
2906017000NRG23090620220728509
|
12/06/2022
|
THIRUNAVUKKARASU. K
|
2906017WL020788
|
THIRUNAVUKKARASU. K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIRUNAVUKKARASU. K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-005-005/53-A
(Chitteri)
|
2906017000NRG23090620220728510
|
12/06/2022
|
VENGAIAMMAL
|
2906017WL020788
|
VENGAIAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENGAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-005-005/546-A
(Chitteri)
|
2906017000NRG23090620220728511
|
12/06/2022
|
GOVINDASAMY. G
|
2906017WL020788
|
GOVINDASAMY. G
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDASAMY. G
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-005-005/58-A
(Chitteri)
|
2906017000NRG23090620220728512
|
12/06/2022
|
LOGANATHAN
|
2906017WL020788
|
LOGANATHAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-005-005/583-A
(Chitteri)
|
2906017000NRG23090620220728513
|
12/06/2022
|
ALAMELU. M
|
2906017WL020788
|
ALAMELU. M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-005-005/583-A
(Chitteri)
|
2906017000NRG23090620220728514
|
12/06/2022
|
MURUGESAN. S
|
2906017WL020788
|
MURUGESAN. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-005-005/59-A
(Chitteri)
|
2906017000NRG23090620220728515
|
12/06/2022
|
SUMITHRA. S
|
2906017WL020788
|
SUMITHRA. S
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMITHRA. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-005-005/6-A
(Chitteri)
|
2906017000NRG23090620220728516
|
12/06/2022
|
LAKSHMI D
|
2906017WL020788
|
LAKSHMI D
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-005-005/60-A
(Chitteri)
|
2906017000NRG23090620220728517
|
12/06/2022
|
RUKKUMANI. D
|
2906017WL020788
|
RUKKUMANI. D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI. D
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-005-005/604-A
(Chitteri)
|
2906017000NRG23090620220728519
|
12/06/2022
|
VALLIYAMMAL. D
|
2906017WL020788
|
VALLIYAMMAL. D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL. D
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-005-005/608-A
(Chitteri)
|
2906017000NRG23090620220728520
|
12/06/2022
|
VISALAKSHI. M
|
2906017WL020788
|
VISALAKSHI. M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VISALAKSHI. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-005-005/63-A
(Chitteri)
|
2906017000NRG23090620220728521
|
12/06/2022
|
POONGAVANAM
|
2906017WL020788
|
POONGAVANAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-005-005/633-A
(Chitteri)
|
2906017000NRG23090620220728522
|
12/06/2022
|
RAMU. P
|
2906017WL020788
|
RAMU. P
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMU. P
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-005-005/639-A
(Chitteri)
|
2906017000NRG23090620220728523
|
12/06/2022
|
VIJAYA
|
2906017WL020788
|
VIJAYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-005-005/66-A
(Chitteri)
|
2906017000NRG23090620220728526
|
12/06/2022
|
MANI. G
|
2906017WL020788
|
MANI. G
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI. G
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-005-005/66-A
(Chitteri)
|
2906017000NRG23090620220728525
|
12/06/2022
|
RATHINAM. M
|
2906017WL020788
|
RATHINAM. M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAM. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-005-005/664-A
(Chitteri)
|
2906017000NRG23090620220728528
|
12/06/2022
|
SUNDARI
|
2906017WL020788
|
SUNDARI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-005-005/684-A
(Chitteri)
|
2906017000NRG23090620220728530
|
12/06/2022
|
ANNADURAI
|
2906017WL020788
|
ANNADURAI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-005-005/69-A
(Chitteri)
|
2906017000NRG23090620220728531
|
12/06/2022
|
YASODHA. L
|
2906017WL020788
|
YASODHA. L
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
YASODHA. L
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-005-005/71-A
(Chitteri)
|
2906017000NRG23090620220728533
|
12/06/2022
|
LAKSHMI
|
2906017WL020788
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-005-005/72-A
(Chitteri)
|
2906017000NRG23090620220728534
|
12/06/2022
|
SIVAGAMI
|
2906017WL020788
|
SIVAGAMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-005-005/761-A
(Chitteri)
|
2906017000NRG23090620220728536
|
12/06/2022
|
SANTHA NATARAJAN
|
2906017WL020788
|
SANTHA NATARAJAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARNI
|
TN-06-017-005-005/77-A
(Chitteri)
|
2906017000NRG23090620220728537
|
12/06/2022
|
SIVAGAMI. C
|
2906017WL020788
|
SIVAGAMI. C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI. C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-005-005/81-A
(Chitteri)
|
2906017000NRG23090620220728539
|
12/06/2022
|
BANU. S
|
2906017WL020788
|
BANU. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-005-005/86-A
(Chitteri)
|
2906017000NRG23090620220728540
|
12/06/2022
|
VIJAYAKUMAR
|
2906017WL020788
|
VIJAYAKUMAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-005-005/897-a
(Chitteri)
|
2906017000NRG23090620220728541
|
12/06/2022
|
DEVAKI
|
2906017WL020788
|
DEVAKI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-005-006/1075-A
(Chitteri)
|
2906017000NRG23090620220728544
|
12/06/2022
|
MEGALA
|
2906017WL020788
|
MEGALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEGALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
TN-06-017-005-005/663-A
(Chitteri)
|
2906017000NRG23090620220728527
|
12/06/2022
|
MUNUSAMY MANI
|
2906017WL020788
|
MUNUSAMY MANI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNUSAMY MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78180
|
78180
|
|
|
|
|
|
|
|