|
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
|
VRIDHACHALAM
|
TN-03-010-009-009/117-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502686
|
16/07/2022
|
RENGANATHAN
|
2903010WL028220
|
RENGANATHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/128-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502689
|
16/07/2022
|
SUMATHI
|
2903010WL028220
|
SUMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/331-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502723
|
16/07/2022
|
ANANDHI
|
2903010WL028220
|
ANANDHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/410-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502735
|
16/07/2022
|
CHANDRA D
|
2903010WL028220
|
CHANDRA D
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/316-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502719
|
16/07/2022
|
THIRUVENKADAM
|
2903010WL028220
|
THIRUVENKADAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUVENKADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-009-009/396-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502733
|
16/07/2022
|
poongodi
|
2903010WL028220
|
poongodi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-009-009/411-B
(Ka.Elamangalam)
|
2903010000NRG23160720220502736
|
16/07/2022
|
SANGEETHA
|
2903010WL028220
|
SANGEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-009-009/61-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502742
|
16/07/2022
|
SARAVANAN
|
2903010WL028220
|
SARAVANAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-009-009/100-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502685
|
16/07/2022
|
MALARKODI
|
2903010WL028220
|
MALARKODI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-009-009/124-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502687
|
16/07/2022
|
THAMARAISELVI
|
2903010WL028220
|
THAMARAISELVI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-009-009/127-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502688
|
16/07/2022
|
THILAGAM
|
2903010WL028220
|
THILAGAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-009-009/140-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502690
|
16/07/2022
|
RUKKMANI
|
2903010WL028220
|
RUKKMANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-009-009/148-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502691
|
16/07/2022
|
RAJANITHI
|
2903010WL028220
|
RAJANITHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJANITHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-009-009/162-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502692
|
16/07/2022
|
PANJANATHAN
|
2903010WL028220
|
PANJANATHAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-009-009/166-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502693
|
16/07/2022
|
RAJALAKSHMI
|
2903010WL028220
|
RAJALAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-009-009/169-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502694
|
16/07/2022
|
GANGA
|
2903010WL028220
|
GANGA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-009-009/180-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502695
|
16/07/2022
|
NAVAMMAL
|
2903010WL028220
|
NAVAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-009-009/189-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502697
|
16/07/2022
|
SHANMUGAM
|
2903010WL028220
|
SHANMUGAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-009-009/199-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502698
|
16/07/2022
|
SULOCHANA
|
2903010WL028220
|
SULOCHANA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-009-009/200-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502699
|
16/07/2022
|
RANI
|
2903010WL028220
|
RANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-009-009/202-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502700
|
16/07/2022
|
SELVI
|
2903010WL028220
|
SELVI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-009-009/218-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502701
|
16/07/2022
|
PICHAMMAL
|
2903010WL028220
|
PICHAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-009-009/221-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502702
|
16/07/2022
|
SELVARASU
|
2903010WL028220
|
SELVARASU
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-009-009/222-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502703
|
16/07/2022
|
SENTHAMILSELVI
|
2903010WL028220
|
SENTHAMILSELVI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-009-009/223-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502704
|
16/07/2022
|
MALARKODI
|
2903010WL028220
|
MALARKODI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-009-009/227-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502705
|
16/07/2022
|
SUDHAGAR
|
2903010WL028220
|
SUDHAGAR
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDHAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-009-009/228-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502706
|
16/07/2022
|
LAKSHMI
|
2903010WL028220
|
LAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-009-009/235-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502707
|
16/07/2022
|
SELVAMANI
|
2903010WL028220
|
SELVAMANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-009-009/239-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502708
|
16/07/2022
|
GANASEKARAN
|
2903010WL028220
|
GANASEKARAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-009-009/243-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502709
|
16/07/2022
|
THAMZHSELVI
|
2903010WL028220
|
THAMZHSELVI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAMZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-009-009/249-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502710
|
16/07/2022
|
ANJALAI
|
2903010WL028220
|
ANJALAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-009-009/263-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502712
|
16/07/2022
|
KASINATHAN
|
2903010WL028220
|
KASINATHAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-009-009/264-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502713
|
16/07/2022
|
THANALAKSHMI
|
2903010WL028220
|
THANALAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-009-009/271-B
(Ka.Elamangalam)
|
2903010000NRG23160720220502714
|
16/07/2022
|
DEVAGI
|
2903010WL028220
|
DEVAGI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-009-009/278-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502715
|
16/07/2022
|
ASODHAI
|
2903010WL028220
|
ASODHAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ASODHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-009-009/314-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502717
|
16/07/2022
|
GANAMBIKA
|
2903010WL028220
|
GANAMBIKA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-009-009/316-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502718
|
16/07/2022
|
SURYA
|
2903010WL028220
|
SURYA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SURYA
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-009-009/318-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502720
|
16/07/2022
|
MAHALAKSHMI
|
2903010WL028220
|
MAHALAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-009-009/320-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502721
|
16/07/2022
|
KRISHNAMOORTHY
|
2903010WL028220
|
KRISHNAMOORTHY
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-009-009/324-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502722
|
16/07/2022
|
JAYALASKHMI
|
2903010WL028220
|
JAYALASKHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALASKHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-009-009/333-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502724
|
16/07/2022
|
ANNLAKSHMI
|
2903010WL028220
|
ANNLAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-009-009/335-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502725
|
16/07/2022
|
MALLI
|
2903010WL028220
|
MALLI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-009-009/336-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502726
|
16/07/2022
|
GUNASUNDHARI
|
2903010WL028220
|
GUNASUNDHARI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GUNASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-009-009/344-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502727
|
16/07/2022
|
VIJAYALAKSHMI
|
2903010WL028220
|
VIJAYALAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-009-009/345
(Ka.Elamangalam)
|
2903010000NRG23160720220502728
|
16/07/2022
|
MURUGANANDHAM
|
2903010WL028220
|
MURUGANANDHAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-009-009/356-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502729
|
16/07/2022
|
PREMALATHA
|
2903010WL028220
|
PREMALATHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-009-009/366-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502730
|
16/07/2022
|
REVATHY
|
2903010WL028220
|
REVATHY
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-009-009/367-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502731
|
16/07/2022
|
ANBARASI
|
2903010WL028220
|
ANBARASI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANBARASI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-009-009/370-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502732
|
16/07/2022
|
KANNIYAPPAN
|
2903010WL028220
|
KANNIYAPPAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-009-009/50-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502739
|
16/07/2022
|
MUNIYAMMAL
|
2903010WL028220
|
MUNIYAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-009-009/51-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502740
|
16/07/2022
|
MALATHI
|
2903010WL028220
|
MALATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALATHI
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-009-009/55-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502741
|
16/07/2022
|
THAVAMANI
|
2903010WL028220
|
THAVAMANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-009-009/78-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502743
|
16/07/2022
|
ANBHAZHAGAN
|
2903010WL028220
|
ANBHAZHAGAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANBHAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-009-009/86-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502744
|
16/07/2022
|
VASANTHA
|
2903010WL028220
|
VASANTHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-009-009/87-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502745
|
16/07/2022
|
THAMIZHSELVI
|
2903010WL028220
|
THAMIZHSELVI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-009-009/89-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502746
|
16/07/2022
|
PANJALAI
|
2903010WL028220
|
PANJALAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-009-009/93-A
(Ka.Elamangalam)
|
2903010000NRG23160720220502747
|
16/07/2022
|
SHANTHI
|
2903010WL028220
|
SHANTHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|