|
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
|
VAIYAMPATTY
|
TN-16-006-005-005/175-A
(ELAMANAM)
|
2916006000NRG23150920221498715
|
16/09/2022
|
Chandra
|
2916006WL060662
|
Chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/179-A
(ELAMANAM)
|
2916006000NRG23150920221498716
|
16/09/2022
|
Muthulakshmi
|
2916006WL060662
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/180-A
(ELAMANAM)
|
2916006000NRG23150920221498717
|
16/09/2022
|
kannagi
|
2916006WL060662
|
kannagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/183-A
(ELAMANAM)
|
2916006000NRG23150920221498718
|
16/09/2022
|
A.Pichaiyammal
|
2916006WL060662
|
A.Pichaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/185-A
(ELAMANAM)
|
2916006000NRG23150920221498719
|
16/09/2022
|
K.Palaniyammal
|
2916006WL060662
|
K.Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/186-A
(ELAMANAM)
|
2916006000NRG23150920221498720
|
16/09/2022
|
sounthalam
|
2916006WL060662
|
sounthalam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
sounthalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/188-A
(ELAMANAM)
|
2916006000NRG23150920221498721
|
16/09/2022
|
Parvathi
|
2916006WL060662
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/191-A
(ELAMANAM)
|
2916006000NRG23150920221498723
|
16/09/2022
|
M.Jothi
|
2916006WL060662
|
M.Jothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/193-A
(ELAMANAM)
|
2916006000NRG23150920221498724
|
16/09/2022
|
Pakkiyam
|
2916006WL060662
|
Pakkiyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/194-A
(ELAMANAM)
|
2916006000NRG23150920221498725
|
16/09/2022
|
Marimuthu
|
2916006WL060662
|
Marimuthu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/195-A
(ELAMANAM)
|
2916006000NRG23150920221498727
|
16/09/2022
|
Ganthimathi
|
2916006WL060662
|
Ganthimathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/195-A
(ELAMANAM)
|
2916006000NRG23150920221498726
|
16/09/2022
|
S.RAVICHANDRAN
|
2916006WL060662
|
S.RAVICHANDRAN
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/310-A
(ELAMANAM)
|
2916006000NRG23150920221498728
|
16/09/2022
|
Muthulexmi
|
2916006WL060662
|
Muthulexmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulexmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/311-A
(ELAMANAM)
|
2916006000NRG23150920221498729
|
16/09/2022
|
Chinnamal
|
2916006WL060662
|
Chinnamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/312-A
(ELAMANAM)
|
2916006000NRG23150920221498730
|
16/09/2022
|
PICHAIAMMAL
|
2916006WL060662
|
PICHAIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/313-A
(ELAMANAM)
|
2916006000NRG23150920221498731
|
16/09/2022
|
Pitchaiammal
|
2916006WL060662
|
Pitchaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/314-A
(ELAMANAM)
|
2916006000NRG23150920221498732
|
16/09/2022
|
Pothumponnu
|
2916006WL060662
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/316-A
(ELAMANAM)
|
2916006000NRG23150920221498734
|
16/09/2022
|
sethulaxmi
|
2916006WL060662
|
sethulaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
sethulaxmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/317-A
(ELAMANAM)
|
2916006000NRG23150920221498735
|
16/09/2022
|
lakshmi
|
2916006WL060662
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/320-A
(ELAMANAM)
|
2916006000NRG23150920221498736
|
16/09/2022
|
Chinnammal
|
2916006WL060662
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/320-A
(ELAMANAM)
|
2916006000NRG23150920221498737
|
16/09/2022
|
Erammal
|
2916006WL060662
|
Erammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/362-A
(ELAMANAM)
|
2916006000NRG23150920221498738
|
16/09/2022
|
Rajammal
|
2916006WL060662
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/377-A
(ELAMANAM)
|
2916006000NRG23150920221498739
|
16/09/2022
|
Vellaiammal
|
2916006WL060662
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/408-A
(ELAMANAM)
|
2916006000NRG23150920221498741
|
16/09/2022
|
CINNAMMAL
|
2916006WL060662
|
CINNAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/437-A
(ELAMANAM)
|
2916006000NRG23150920221498742
|
16/09/2022
|
malarmani
|
2916006WL060662
|
malarmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
malarmani
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/466-A
(ELAMANAM)
|
2916006000NRG23150920221498743
|
16/09/2022
|
Selvam
|
2916006WL060662
|
Selvam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/479-A
(ELAMANAM)
|
2916006000NRG23150920221498744
|
16/09/2022
|
Cinnaponnu
|
2916006WL060662
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/538-A
(ELAMANAM)
|
2916006000NRG23150920221498747
|
16/09/2022
|
chinamal
|
2916006WL060662
|
chinamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinamal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/595-A
(ELAMANAM)
|
2916006000NRG23150920221498749
|
16/09/2022
|
ammani
|
2916006WL060662
|
ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/602-A
(ELAMANAM)
|
2916006000NRG23150920221498750
|
16/09/2022
|
kamayee
|
2916006WL060662
|
kamayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
kamayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/606-A
(ELAMANAM)
|
2916006000NRG23150920221498751
|
16/09/2022
|
Chinnammal
|
2916006WL060662
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23150920221498752
|
16/09/2022
|
Sarashwathi
|
2916006WL060662
|
Sarashwathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/640-A
(ELAMANAM)
|
2916006000NRG23150920221498754
|
16/09/2022
|
PONNUTHAYEE
|
2916006WL060662
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/662-A
(ELAMANAM)
|
2916006000NRG23150920221498755
|
16/09/2022
|
thangamani
|
2916006WL060662
|
thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/664-A
(ELAMANAM)
|
2916006000NRG23150920221498756
|
16/09/2022
|
sivagami
|
2916006WL060662
|
sivagami
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/672-A
(ELAMANAM)
|
2916006000NRG23150920221498757
|
16/09/2022
|
Lakshmi
|
2916006WL060662
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/681-A
(ELAMANAM)
|
2916006000NRG23150920221498758
|
16/09/2022
|
Banumathi
|
2916006WL060662
|
Banumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/693-A
(ELAMANAM)
|
2916006000NRG23150920221498759
|
16/09/2022
|
senthamilselvi
|
2916006WL060662
|
senthamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/694-A
(ELAMANAM)
|
2916006000NRG23150920221498760
|
16/09/2022
|
pandian
|
2916006WL060662
|
pandian
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
pandian
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/694-A
(ELAMANAM)
|
2916006000NRG23150920221498761
|
16/09/2022
|
thanam
|
2916006WL060662
|
thanam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/695-A
(ELAMANAM)
|
2916006000NRG23150920221498762
|
16/09/2022
|
lakshmi
|
2916006WL060662
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/697-A
(ELAMANAM)
|
2916006000NRG23150920221498763
|
16/09/2022
|
revathi
|
2916006WL060662
|
revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/701-A
(ELAMANAM)
|
2916006000NRG23150920221498764
|
16/09/2022
|
Pommayiammal
|
2916006WL060662
|
Pommayiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pommayiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/706-A
(ELAMANAM)
|
2916006000NRG23150920221498765
|
16/09/2022
|
Errammal
|
2916006WL060662
|
Errammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/708-A
(ELAMANAM)
|
2916006000NRG23150920221498767
|
16/09/2022
|
Thangamani
|
2916006WL060662
|
Thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/722-A
(ELAMANAM)
|
2916006000NRG23150920221498769
|
16/09/2022
|
Rasammal
|
2916006WL060662
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/725-A
(ELAMANAM)
|
2916006000NRG23150920221498770
|
16/09/2022
|
Poochammal
|
2916006WL060662
|
Poochammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/731-A
(ELAMANAM)
|
2916006000NRG23150920221498771
|
16/09/2022
|
sarasumani
|
2916006WL060662
|
sarasumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
sarasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/735-A
(ELAMANAM)
|
2916006000NRG23150920221498772
|
16/09/2022
|
KAAMAIAMMAL
|
2916006WL060662
|
KAAMAIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAAMAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/742-a
(ELAMANAM)
|
2916006000NRG23150920221498774
|
16/09/2022
|
Chinnammal
|
2916006WL060662
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/773-A
(ELAMANAM)
|
2916006000NRG23150920221498775
|
16/09/2022
|
RASAMANI
|
2916006WL060662
|
RASAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/777-a
(ELAMANAM)
|
2916006000NRG23150920221498776
|
16/09/2022
|
Lakshmi
|
2916006WL060662
|
Lakshmi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/791-a
(ELAMANAM)
|
2916006000NRG23150920221498778
|
16/09/2022
|
Vellaiammal
|
2916006WL060662
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/844-A
(ELAMANAM)
|
2916006000NRG23150920221498779
|
16/09/2022
|
Vaijeyanthimala
|
2916006WL060662
|
Vaijeyanthimala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-008/890-A
(ELAMANAM)
|
2916006000NRG23150920221498781
|
16/09/2022
|
Muthulakshmi
|
2916006WL060662
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-008/934-A
(ELAMANAM)
|
2916006000NRG23150920221498783
|
16/09/2022
|
subramani
|
2916006WL060662
|
subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-008/934-A
(ELAMANAM)
|
2916006000NRG23150920221498782
|
16/09/2022
|
THANGAM
|
2916006WL060662
|
THANGAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-009/863-A
(ELAMANAM)
|
2916006000NRG23150920221498789
|
16/09/2022
|
Dhanabackiam
|
2916006WL060662
|
Dhanabackiam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64200
|
64200
|
|
|
|
|
|
|
|