|
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
|
THANDARAMPET
|
TN-06-009-031-031/1-A
(Sadakuppam)
|
2906009000NRG23251120223744210
|
26/11/2022
|
Ganesan
|
2906009WL087106
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/106-A
(Sadakuppam)
|
2906009000NRG23251120223744211
|
26/11/2022
|
Indira
|
2906009WL087106
|
Indira
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/112-A
(Sadakuppam)
|
2906009000NRG23251120223744212
|
26/11/2022
|
Silambarasan
|
2906009WL087106
|
Silambarasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/115-A
(Sadakuppam)
|
2906009000NRG23251120223744213
|
26/11/2022
|
Kuppusamy
|
2906009WL087106
|
Kuppusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/119-A
(Sadakuppam)
|
2906009000NRG23251120223744214
|
26/11/2022
|
Lakshmi
|
2906009WL087106
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/125-A
(Sadakuppam)
|
2906009000NRG23251120223744215
|
26/11/2022
|
Kuppu
|
2906009WL087106
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/128-A
(Sadakuppam)
|
2906009000NRG23251120223744216
|
26/11/2022
|
Balaye
|
2906009WL087106
|
Balaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Balaye
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/130-A
(Sadakuppam)
|
2906009000NRG23251120223744217
|
26/11/2022
|
Kasthuri
|
2906009WL087106
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/131-A
(Sadakuppam)
|
2906009000NRG23251120223744218
|
26/11/2022
|
Jayalakshmi
|
2906009WL087106
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/148-A
(Sadakuppam)
|
2906009000NRG23251120223744219
|
26/11/2022
|
Kaveri
|
2906009WL087106
|
Kaveri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/160-A
(Sadakuppam)
|
2906009000NRG23251120223744220
|
26/11/2022
|
Anjalai
|
2906009WL087106
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/167-A
(Sadakuppam)
|
2906009000NRG23251120223744222
|
26/11/2022
|
Anjalai
|
2906009WL087106
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/172-A
(Sadakuppam)
|
2906009000NRG23251120223744223
|
26/11/2022
|
Vasantha
|
2906009WL087106
|
Vasantha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/182-A
(Sadakuppam)
|
2906009000NRG23251120223744224
|
26/11/2022
|
Kamala
|
2906009WL087106
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/183-A
(Sadakuppam)
|
2906009000NRG23251120223744225
|
26/11/2022
|
Annammal
|
2906009WL087106
|
Annammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/191-A
(Sadakuppam)
|
2906009000NRG23251120223744226
|
26/11/2022
|
Lakshmi
|
2906009WL087106
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/203-A
(Sadakuppam)
|
2906009000NRG23251120223744227
|
26/11/2022
|
Karupi
|
2906009WL087106
|
Karupi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/210-A
(Sadakuppam)
|
2906009000NRG23251120223744228
|
26/11/2022
|
Anjalai
|
2906009WL087106
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/213-A
(Sadakuppam)
|
2906009000NRG23251120223744229
|
26/11/2022
|
Anjalai
|
2906009WL087106
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/214-A
(Sadakuppam)
|
2906009000NRG23251120223744230
|
26/11/2022
|
Krishnaveni
|
2906009WL087106
|
Krishnaveni
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/214-A
(Sadakuppam)
|
2906009000NRG23251120223744231
|
26/11/2022
|
Periyapillai
|
2906009WL087106
|
Periyapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Periyapillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/217-A
(Sadakuppam)
|
2906009000NRG23251120223744232
|
26/11/2022
|
Dhanam
|
2906009WL087106
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/222-A
(Sadakuppam)
|
2906009000NRG23251120223744233
|
26/11/2022
|
Mani
|
2906009WL087106
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/223-A
(Sadakuppam)
|
2906009000NRG23251120223744234
|
26/11/2022
|
Iyammal
|
2906009WL087106
|
Iyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/223-A
(Sadakuppam)
|
2906009000NRG23251120223744235
|
26/11/2022
|
Vennila
|
2906009WL087106
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/232-A
(Sadakuppam)
|
2906009000NRG23251120223744236
|
26/11/2022
|
Rajakumari
|
2906009WL087106
|
Rajakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/239-A
(Sadakuppam)
|
2906009000NRG23251120223744237
|
26/11/2022
|
Murugesan
|
2906009WL087106
|
Murugesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/243-A
(Sadakuppam)
|
2906009000NRG23251120223744239
|
26/11/2022
|
Latha
|
2906009WL087106
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/252-A
(Sadakuppam)
|
2906009000NRG23251120223744241
|
26/11/2022
|
Shanthi
|
2906009WL087106
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/289-A
(Sadakuppam)
|
2906009000NRG23251120223744243
|
26/11/2022
|
Parimala
|
2906009WL087106
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/309-A
(Sadakuppam)
|
2906009000NRG23251120223744245
|
26/11/2022
|
Vijayakumari
|
2906009WL087106
|
Vijayakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/312-A
(Sadakuppam)
|
2906009000NRG23251120223744247
|
26/11/2022
|
Selvi
|
2906009WL087106
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/322-A
(Sadakuppam)
|
2906009000NRG23251120223744248
|
26/11/2022
|
Malar
|
2906009WL087106
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/323-A
(Sadakuppam)
|
2906009000NRG23251120223744249
|
26/11/2022
|
Revathi
|
2906009WL087106
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/324-A
(Sadakuppam)
|
2906009000NRG23251120223744250
|
26/11/2022
|
Jayalakshmi
|
2906009WL087106
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/353-A
(Sadakuppam)
|
2906009000NRG23251120223744252
|
26/11/2022
|
Jothi
|
2906009WL087106
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/36-A
(Sadakuppam)
|
2906009000NRG23251120223744253
|
26/11/2022
|
Malliga
|
2906009WL087106
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/37-A
(Sadakuppam)
|
2906009000NRG23251120223744254
|
26/11/2022
|
Poongavanam
|
2906009WL087106
|
Poongavanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/407-A
(Sadakuppam)
|
2906009000NRG23251120223744255
|
26/11/2022
|
Kalaiselvi
|
2906009WL087106
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/409-A
(Sadakuppam)
|
2906009000NRG23251120223744256
|
26/11/2022
|
Palaniyammal
|
2906009WL087106
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/421-A
(Sadakuppam)
|
2906009000NRG23251120223744257
|
26/11/2022
|
Ramani
|
2906009WL087106
|
Ramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/496-A
(Sadakuppam)
|
2906009000NRG23251120223744258
|
26/11/2022
|
Selvarani
|
2906009WL087106
|
Selvarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/5-A
(Sadakuppam)
|
2906009000NRG23251120223744259
|
26/11/2022
|
Karupi
|
2906009WL087106
|
Karupi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/50-A
(Sadakuppam)
|
2906009000NRG23251120223744260
|
26/11/2022
|
Ammavasai
|
2906009WL087106
|
Ammavasai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ammavasai
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/507-A
(Sadakuppam)
|
2906009000NRG23251120223744262
|
26/11/2022
|
Govindammal
|
2906009WL087106
|
Govindammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/511-A
(Sadakuppam)
|
2906009000NRG23251120223744263
|
26/11/2022
|
Dhanabakiyam
|
2906009WL087106
|
Dhanabakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/523-A
(Sadakuppam)
|
2906009000NRG23251120223744264
|
26/11/2022
|
Gowri
|
2906009WL087106
|
Gowri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/53-A
(Sadakuppam)
|
2906009000NRG23251120223744265
|
26/11/2022
|
Chinnaponnu
|
2906009WL087106
|
Chinnaponnu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/538-A
(Sadakuppam)
|
2906009000NRG23251120223744266
|
26/11/2022
|
Kamaraj
|
2906009WL087106
|
Kamaraj
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/538-A
(Sadakuppam)
|
2906009000NRG23251120223744267
|
26/11/2022
|
Rajamal
|
2906009WL087106
|
Rajamal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/544-A
(Sadakuppam)
|
2906009000NRG23251120223744268
|
26/11/2022
|
Sangeetha
|
2906009WL087106
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/545-A
(Sadakuppam)
|
2906009000NRG23251120223744269
|
26/11/2022
|
Savithri
|
2906009WL087106
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/546-A
(Sadakuppam)
|
2906009000NRG23251120223744270
|
26/11/2022
|
Alamelu
|
2906009WL087106
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-031-031/571-A
(Sadakuppam)
|
2906009000NRG23251120223744271
|
26/11/2022
|
Anjalai
|
2906009WL087106
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-031-031/600-A
(Sadakuppam)
|
2906009000NRG23251120223744273
|
26/11/2022
|
Sangeetha
|
2906009WL087106
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-031-031/61-A
(Sadakuppam)
|
2906009000NRG23251120223744276
|
26/11/2022
|
Andal
|
2906009WL087106
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-031-031/61-A
(Sadakuppam)
|
2906009000NRG23251120223744275
|
26/11/2022
|
Angammal
|
2906009WL087106
|
Angammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-031-031/614-A
(Sadakuppam)
|
2906009000NRG23251120223744278
|
26/11/2022
|
Lakshmi
|
2906009WL087106
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-031-031/618-A
(Sadakuppam)
|
2906009000NRG23251120223744279
|
26/11/2022
|
Sasikala
|
2906009WL087106
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-031-031/641-A
(Sadakuppam)
|
2906009000NRG23251120223744281
|
26/11/2022
|
Alamelu.R
|
2906009WL087106
|
Alamelu.R
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78658
|
78658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78658
|
78658
|
|
|
|
|
|
|
|