|
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
|
CHINNASALEM
|
TN-04-018-010-010/1
()
|
2904018000NRG23100520220103158
|
10/05/2022
|
THENI P
|
2904018WL005889
|
THENI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-010-010/10
()
|
2904018000NRG23100520220103159
|
10/05/2022
|
JAYA
|
2904018WL005889
|
JAYA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-010-010/101
()
|
2904018000NRG23100520220103160
|
10/05/2022
|
PONNI M
|
2904018WL005889
|
PONNI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-010-010/11
()
|
2904018000NRG23100520220103161
|
10/05/2022
|
SADAICHI C
|
2904018WL005889
|
SADAICHI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SADAICHI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-010-010/113
()
|
2904018000NRG23100520220103162
|
10/05/2022
|
SENTHAMARAI K
|
2904018WL005889
|
SENTHAMARAI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-010-010/115
()
|
2904018000NRG23100520220103163
|
10/05/2022
|
LAKSHMI K
|
2904018WL005889
|
LAKSHMI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-010-010/118
()
|
2904018000NRG23100520220103164
|
10/05/2022
|
MUTHAMMAL A
|
2904018WL005889
|
MUTHAMMAL A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-010-010/12
()
|
2904018000NRG23100520220103165
|
10/05/2022
|
AZHGAMMAL
|
2904018WL005889
|
AZHGAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-010-010/127
()
|
2904018000NRG23100520220103167
|
10/05/2022
|
PALANIYAMMAL E
|
2904018WL005889
|
PALANIYAMMAL E
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-010-010/141
()
|
2904018000NRG23100520220103168
|
10/05/2022
|
POONGAVANAM
|
2904018WL005889
|
POONGAVANAM
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-010-010/143
()
|
2904018000NRG23100520220103169
|
10/05/2022
|
LAKSHMANAN A
|
2904018WL005889
|
LAKSHMANAN A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMANAN A
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-010-010/147
()
|
2904018000NRG23100520220103170
|
10/05/2022
|
VIJAYA S
|
2904018WL005889
|
VIJAYA S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-010-010/149
()
|
2904018000NRG23100520220103171
|
10/05/2022
|
PERIYASAMY
|
2904018WL005889
|
PERIYASAMY
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-010-010/150
()
|
2904018000NRG23100520220103172
|
10/05/2022
|
MUMUDIYAL
|
2904018WL005889
|
MUMUDIYAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUMUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-010-010/151
()
|
2904018000NRG23100520220103173
|
10/05/2022
|
MEENAKSHI A
|
2904018WL005889
|
MEENAKSHI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-010-010/152
()
|
2904018000NRG23100520220103174
|
10/05/2022
|
KARUPPAYEE
|
2904018WL005889
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-010-010/154
()
|
2904018000NRG23100520220103175
|
10/05/2022
|
PERIYAMMAL
|
2904018WL005889
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-010-010/155
()
|
2904018000NRG23100520220103176
|
10/05/2022
|
MUTHUSAMY V
|
2904018WL005889
|
MUTHUSAMY V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-010-010/158
()
|
2904018000NRG23100520220103177
|
10/05/2022
|
G PACHAIYAMMAL
|
2904018WL005889
|
G PACHAIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHINNASALEM
|
TN-04-018-010-010/160
()
|
2904018000NRG23100520220103178
|
10/05/2022
|
RANI
|
2904018WL005889
|
RANI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-010-010/161
()
|
2904018000NRG23100520220103179
|
10/05/2022
|
ALAMELU S
|
2904018WL005889
|
ALAMELU S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-010-010/170
()
|
2904018000NRG23100520220103180
|
10/05/2022
|
SIVAKAMI R
|
2904018WL005889
|
SIVAKAMI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-010-010/171
()
|
2904018000NRG23100520220103181
|
10/05/2022
|
VANITHA G
|
2904018WL005889
|
VANITHA G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-010-010/175
()
|
2904018000NRG23100520220103182
|
10/05/2022
|
SIVAKAMI A
|
2904018WL005889
|
SIVAKAMI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-010-010/176
()
|
2904018000NRG23100520220103183
|
10/05/2022
|
SANTHI T
|
2904018WL005889
|
SANTHI T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-010-010/179
()
|
2904018000NRG23100520220103184
|
10/05/2022
|
KALAISELVI K
|
2904018WL005889
|
KALAISELVI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-010-010/184
()
|
2904018000NRG23100520220103185
|
10/05/2022
|
PAZHANIYAMMAL
|
2904018WL005889
|
PAZHANIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-010-010/185
()
|
2904018000NRG23100520220103186
|
10/05/2022
|
CHINNAPILLAI
|
2904018WL005889
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-010-010/191
()
|
2904018000NRG23100520220103188
|
10/05/2022
|
THAVAYEE A
|
2904018WL005889
|
THAVAYEE A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVAYEE A
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-010-010/193
()
|
2904018000NRG23100520220103189
|
10/05/2022
|
LAKSHMI K
|
2904018WL005889
|
LAKSHMI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-010-010/194
()
|
2904018000NRG23100520220103190
|
10/05/2022
|
POONGAVANAM M
|
2904018WL005889
|
POONGAVANAM M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-010-010/197
()
|
2904018000NRG23100520220103191
|
10/05/2022
|
ANJALAI R
|
2904018WL005889
|
ANJALAI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-010-010/202
()
|
2904018000NRG23100520220103192
|
10/05/2022
|
SHANTHI P
|
2904018WL005889
|
SHANTHI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-010-010/207
()
|
2904018000NRG23100520220103193
|
10/05/2022
|
poongal
|
2904018WL005889
|
poongal
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
poongal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-010-010/22
()
|
2904018000NRG23100520220103194
|
10/05/2022
|
POOVAN K
|
2904018WL005889
|
POOVAN K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-010-010/23
()
|
2904018000NRG23100520220103195
|
10/05/2022
|
MUTHUKANNU
|
2904018WL005889
|
MUTHUKANNU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-010-010/24
()
|
2904018000NRG23100520220103196
|
10/05/2022
|
RAJAKKANNU P
|
2904018WL005889
|
RAJAKKANNU P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKKANNU P
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-010-010/28
()
|
2904018000NRG23100520220103197
|
10/05/2022
|
SEETHA
|
2904018WL005889
|
SEETHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-010-010/30
()
|
2904018000NRG23100520220103198
|
10/05/2022
|
ANDI K
|
2904018WL005889
|
ANDI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-010-010/34
()
|
2904018000NRG23100520220103199
|
10/05/2022
|
alameelu
|
2904018WL005889
|
alameelu
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
alameelu
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-010-010/35
()
|
2904018000NRG23100520220103200
|
10/05/2022
|
RANI P
|
2904018WL005889
|
RANI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-010-010/38
()
|
2904018000NRG23100520220103201
|
10/05/2022
|
KARUPPAN P
|
2904018WL005889
|
KARUPPAN P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAN P
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-010-010/48
()
|
2904018000NRG23100520220103202
|
10/05/2022
|
MUNICHAYEE R
|
2904018WL005889
|
MUNICHAYEE R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNICHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-010-010/56
()
|
2904018000NRG23100520220103203
|
10/05/2022
|
AYYANKUTTI A
|
2904018WL005889
|
AYYANKUTTI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYANKUTTI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-010-010/57
()
|
2904018000NRG23100520220103204
|
10/05/2022
|
SENGAN S
|
2904018WL005889
|
SENGAN S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAN S
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-010-010/61
()
|
2904018000NRG23100520220103205
|
10/05/2022
|
LATHA N
|
2904018WL005889
|
LATHA N
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-010-010/63
()
|
2904018000NRG23100520220103206
|
10/05/2022
|
MUTHAIYAN A
|
2904018WL005889
|
MUTHAIYAN A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAIYAN A
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-010-010/64
()
|
2904018000NRG23100520220103207
|
10/05/2022
|
RUKKUMANI A
|
2904018WL005889
|
RUKKUMANI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-010-010/66
()
|
2904018000NRG23100520220103208
|
10/05/2022
|
PERIYASAMY
|
2904018WL005889
|
PERIYASAMY
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-010-010/68
()
|
2904018000NRG23100520220103209
|
10/05/2022
|
ANJALAI
|
2904018WL005889
|
ANJALAI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-010-010/69
()
|
2904018000NRG23100520220103210
|
10/05/2022
|
USHA
|
2904018WL005889
|
USHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-010-010/70
()
|
2904018000NRG23100520220103211
|
10/05/2022
|
THANGAM S
|
2904018WL005889
|
THANGAM S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-010-010/82
()
|
2904018000NRG23100520220103212
|
10/05/2022
|
IRUSAYEE M
|
2904018WL005889
|
IRUSAYEE M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUSAYEE M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-010-010/83
()
|
2904018000NRG23100520220103213
|
10/05/2022
|
RANI P
|
2904018WL005889
|
RANI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-010-010/85
()
|
2904018000NRG23100520220103214
|
10/05/2022
|
SANTHI R
|
2904018WL005889
|
SANTHI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-010-010/86
()
|
2904018000NRG23100520220103215
|
10/05/2022
|
DILLI M
|
2904018WL005889
|
DILLI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DILLI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-010-010/87
()
|
2904018000NRG23100520220103216
|
10/05/2022
|
KANNAN A
|
2904018WL005889
|
KANNAN A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAN A
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHINNASALEM
|
TN-04-018-010-010/88
()
|
2904018000NRG23100520220103217
|
10/05/2022
|
MANI T
|
2904018WL005889
|
MANI T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-010-010/95
()
|
2904018000NRG23100520220103218
|
10/05/2022
|
MUTHAMMAL K
|
2904018WL005889
|
MUTHAMMAL K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-010-010/96
()
|
2904018000NRG23100520220103219
|
10/05/2022
|
SARANYA
|
2904018WL005889
|
SARANYA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|