|
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
|
AMMAPET
|
TN-10-012-016-001/1185-A
(PATLUR)
|
2910012000NRG23140520220266525
|
14/05/2022
|
Rajeswari
|
2910012WL009128
|
Rajeswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-016-001/1418-A
(PATLUR)
|
2910012000NRG23140520220266526
|
14/05/2022
|
Sumathi
|
2910012WL009128
|
Sumathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-002/1152-A
(PATLUR)
|
2910012000NRG23140520220266529
|
14/05/2022
|
Santha
|
2910012WL009128
|
Santha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-016-002/1316-A
(PATLUR)
|
2910012000NRG23140520220266531
|
14/05/2022
|
Valli
|
2910012WL009128
|
Valli
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-016-002/1348-A
(PATLUR)
|
2910012000NRG23140520220266532
|
14/05/2022
|
Sampu
|
2910012WL009128
|
Sampu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampu
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-016-002/1491-A
(PATLUR)
|
2910012000NRG23140520220266533
|
14/05/2022
|
Machiyammal
|
2910012WL009128
|
Machiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Machiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-016-004/1320-A
(PATLUR)
|
2910012000NRG23120520220236778
|
14/05/2022
|
Chinnathambi
|
2910012WL008341
|
Chinnathambi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-006/1190-A
(PATLUR)
|
2910012000NRG23140520220266537
|
14/05/2022
|
Parvathi
|
2910012WL009128
|
Parvathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-006/1475-A
(PATLUR)
|
2910012000NRG23140520220266538
|
14/05/2022
|
Saroja
|
2910012WL009128
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-006/1479-A
(PATLUR)
|
2910012000NRG23140520220266539
|
14/05/2022
|
Kaliyammal
|
2910012WL009128
|
Kaliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-009/1158-A
(PATLUR)
|
2910012000NRG23120520220236779
|
14/05/2022
|
Kuppayee
|
2910012WL008341
|
Kuppayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMMAPET
|
TN-10-012-016-009/1361-A
(PATLUR)
|
2910012000NRG23120520220236780
|
14/05/2022
|
Selvi
|
2910012WL008341
|
Selvi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
AMMAPET
|
TN-10-012-016-009/1440-A
(PATLUR)
|
2910012000NRG23120520220236781
|
14/05/2022
|
ramasamy
|
2910012WL008341
|
ramasamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-016-009/1523-A
(PATLUR)
|
2910012000NRG23120520220236782
|
14/05/2022
|
Arumugam
|
2910012WL008341
|
Arumugam
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-016-009/773
(PATLUR)
|
2910012000NRG23120520220236784
|
14/05/2022
|
PAPPATHI
|
2910012WL008341
|
PAPPATHI
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-016-013/1458-A
(PATLUR)
|
2910012000NRG23140520220266541
|
14/05/2022
|
Chinnapillai
|
2910012WL009128
|
Chinnapillai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-016-016/1011-A
(PATLUR)
|
2910012000NRG23140520220266542
|
14/05/2022
|
Rasammal
|
2910012WL009128
|
Rasammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-016-016/1025-A
(PATLUR)
|
2910012000NRG23140520220266543
|
14/05/2022
|
Deepa
|
2910012WL009128
|
Deepa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-016-016/1034-A
(PATLUR)
|
2910012000NRG23120520220236788
|
14/05/2022
|
kamalam
|
2910012WL008341
|
kamalam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-016-016/1037-A
(PATLUR)
|
2910012000NRG23140520220266544
|
14/05/2022
|
santhi
|
2910012WL009128
|
santhi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-016-016/1050-A
(PATLUR)
|
2910012000NRG23120520220236789
|
14/05/2022
|
devi
|
2910012WL008341
|
devi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-016-016/1053-A
(PATLUR)
|
2910012000NRG23140520220266545
|
14/05/2022
|
Sarasu
|
2910012WL009128
|
Sarasu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-016-016/108-A
(PATLUR)
|
2910012000NRG23120520220236790
|
14/05/2022
|
Angayee
|
2910012WL008341
|
Angayee
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-016-016/114-A
(PATLUR)
|
2910012000NRG23120520220236791
|
14/05/2022
|
Pachiyannan
|
2910012WL008341
|
Pachiyannan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-016-016/115-A
(PATLUR)
|
2910012000NRG23120520220236792
|
14/05/2022
|
Chandramathi
|
2910012WL008341
|
Chandramathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-016-016/1151-A
(PATLUR)
|
2910012000NRG23120520220236793
|
14/05/2022
|
Jayammal
|
2910012WL008341
|
Jayammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-016-016/12-A
(PATLUR)
|
2910012000NRG23140520220266546
|
14/05/2022
|
Kunjayal
|
2910012WL009128
|
Kunjayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjayal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-016-016/13-A
(PATLUR)
|
2910012000NRG23140520220266547
|
14/05/2022
|
S.Radha
|
2910012WL009128
|
S.Radha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-016-016/130-A
(PATLUR)
|
2910012000NRG23120520220236794
|
14/05/2022
|
Sempanan
|
2910012WL008341
|
Sempanan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sempanan
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-016-016/134-A
(PATLUR)
|
2910012000NRG23120520220236795
|
14/05/2022
|
Masaiyan
|
2910012WL008341
|
Masaiyan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Masaiyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-016-016/141-A
(PATLUR)
|
2910012000NRG23120520220236797
|
14/05/2022
|
MARIYAPPAN
|
2910012WL008341
|
MARIYAPPAN
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-016-016/178-A
(PATLUR)
|
2910012000NRG23120520220236800
|
14/05/2022
|
Arumugam.K
|
2910012WL008341
|
Arumugam.K
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-016-016/204-A
(PATLUR)
|
2910012000NRG23120520220236803
|
14/05/2022
|
Ammasai
|
2910012WL008341
|
Ammasai
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-016-016/233-A
(PATLUR)
|
2910012000NRG23140520220266548
|
14/05/2022
|
Ramayee
|
2910012WL009128
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-016-016/247-A
(PATLUR)
|
2910012000NRG23140520220266550
|
14/05/2022
|
Mariammal
|
2910012WL009128
|
Mariammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-016-016/249-A
(PATLUR)
|
2910012000NRG23140520220266551
|
14/05/2022
|
RAMAYEE
|
2910012WL009128
|
RAMAYEE
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-016-016/266-A
(PATLUR)
|
2910012000NRG23140520220266553
|
14/05/2022
|
Muthammal
|
2910012WL009128
|
Muthammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-016-016/27-A
(PATLUR)
|
2910012000NRG23140520220266554
|
14/05/2022
|
Nagammal
|
2910012WL009128
|
Nagammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-016-016/304-A
(PATLUR)
|
2910012000NRG23140520220266556
|
14/05/2022
|
Guruvan
|
2910012WL009128
|
Guruvan
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruvan
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-016-016/31-A
(PATLUR)
|
2910012000NRG23140520220266605
|
14/05/2022
|
Krishnaveni
|
2910012WL009130
|
Krishnaveni
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-016-016/316-A
(PATLUR)
|
2910012000NRG23120520220236804
|
14/05/2022
|
Perumayee
|
2910012WL008341
|
Perumayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-016-016/323-A
(PATLUR)
|
2910012000NRG23120520220236805
|
14/05/2022
|
Sarasaal.G
|
2910012WL008341
|
Sarasaal.G
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasaal.G
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-016-016/33-A
(PATLUR)
|
2910012000NRG23140520220266557
|
14/05/2022
|
Rathamani
|
2910012WL009128
|
Rathamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-016-016/342-A
(PATLUR)
|
2910012000NRG23120520220236806
|
14/05/2022
|
Siththal
|
2910012WL008341
|
Siththal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siththal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-016-016/350-A
(PATLUR)
|
2910012000NRG23120520220236807
|
14/05/2022
|
Saroja.S
|
2910012WL008341
|
Saroja.S
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-016-016/353-A
(PATLUR)
|
2910012000NRG23120520220236808
|
14/05/2022
|
pappathi
|
2910012WL008341
|
pappathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-016-016/365-A
(PATLUR)
|
2910012000NRG23120520220236811
|
14/05/2022
|
Jayasree
|
2910012WL008341
|
Jayasree
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-016-016/365-A
(PATLUR)
|
2910012000NRG23120520220236810
|
14/05/2022
|
Santhamani
|
2910012WL008341
|
Santhamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-016-016/366-A
(PATLUR)
|
2910012000NRG23120520220236812
|
14/05/2022
|
Deivanai
|
2910012WL008341
|
Deivanai
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-016-016/391-A
(PATLUR)
|
2910012000NRG23120520220236813
|
14/05/2022
|
Mallika
|
2910012WL008341
|
Mallika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-016-016/393-A
(PATLUR)
|
2910012000NRG23120520220236814
|
14/05/2022
|
Veerammal
|
2910012WL008341
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-016-016/399-A
(PATLUR)
|
2910012000NRG23120520220236815
|
14/05/2022
|
Kasilingam.S
|
2910012WL008341
|
Kasilingam.S
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasilingam.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-016-016/4-A
(PATLUR)
|
2910012000NRG23140520220266559
|
14/05/2022
|
Mani.R
|
2910012WL009128
|
Mani.R
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani.R
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-016-016/417-A
(PATLUR)
|
2910012000NRG23140520220266623
|
14/05/2022
|
Latha
|
2910012WL009134
|
Latha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-016-016/426-A
(PATLUR)
|
2910012000NRG23120520220236816
|
14/05/2022
|
Kaliyammal
|
2910012WL008341
|
Kaliyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-016-016/429-A
(PATLUR)
|
2910012000NRG23120520220236817
|
14/05/2022
|
Arukkani.S
|
2910012WL008341
|
Arukkani.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-016-016/45-A
(PATLUR)
|
2910012000NRG23140520220266561
|
14/05/2022
|
Shanthi
|
2910012WL009128
|
Shanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMMAPET
|
TN-10-012-016-016/457-A
(PATLUR)
|
2910012000NRG23120520220236818
|
14/05/2022
|
Chithra
|
2910012WL008341
|
Chithra
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-016-016/460-A
(PATLUR)
|
2910012000NRG23120520220236819
|
14/05/2022
|
Kannammal
|
2910012WL008341
|
Kannammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-016-016/488-A
(PATLUR)
|
2910012000NRG23120520220236820
|
14/05/2022
|
Pappathi
|
2910012WL008341
|
Pappathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-016-016/489-A
(PATLUR)
|
2910012000NRG23120520220236821
|
14/05/2022
|
Chandra
|
2910012WL008341
|
Chandra
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-016-016/5-A
(PATLUR)
|
2910012000NRG23140520220266562
|
14/05/2022
|
Ammani.M.
|
2910012WL009128
|
Ammani.M.
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammani.M.
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-016-016/500-A
(PATLUR)
|
2910012000NRG23120520220236822
|
14/05/2022
|
Rosy
|
2910012WL008341
|
Rosy
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rosy
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-016-016/51-A
(PATLUR)
|
2910012000NRG23140520220266563
|
14/05/2022
|
Chinnapappa
|
2910012WL009128
|
Chinnapappa
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-016-016/56-A
(PATLUR)
|
2910012000NRG23140520220266564
|
14/05/2022
|
Shanthi
|
2910012WL009128
|
Shanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMMAPET
|
TN-10-012-016-016/578-A
(PATLUR)
|
2910012000NRG23120520220236825
|
14/05/2022
|
Palaniyammal
|
2910012WL008341
|
Palaniyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-016-016/603-A
(PATLUR)
|
2910012000NRG23140520220266565
|
14/05/2022
|
Kunjammal
|
2910012WL009128
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-016-016/604-A
(PATLUR)
|
2910012000NRG23140520220266566
|
14/05/2022
|
Sellammal
|
2910012WL009128
|
Sellammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-016-016/623-A
(PATLUR)
|
2910012000NRG23120520220236826
|
14/05/2022
|
Manimekalai
|
2910012WL008341
|
Manimekalai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-016-016/626-A
(PATLUR)
|
2910012000NRG23120520220236827
|
14/05/2022
|
Rajakumari
|
2910012WL008341
|
Rajakumari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-016-016/631-A
(PATLUR)
|
2910012000NRG23140520220266567
|
14/05/2022
|
Alamelu
|
2910012WL009128
|
Alamelu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-016-016/639-A
(PATLUR)
|
2910012000NRG23140520220266606
|
14/05/2022
|
Selvi
|
2910012WL009130
|
Selvi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-016-016/653-A
(PATLUR)
|
2910012000NRG23140520220266568
|
14/05/2022
|
Pappathi
|
2910012WL009128
|
Pappathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-016-016/66-A
(PATLUR)
|
2910012000NRG23140520220266569
|
14/05/2022
|
Dhana
|
2910012WL009128
|
Dhana
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhana
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMMAPET
|
TN-10-012-016-016/672-A
(PATLUR)
|
2910012000NRG23120520220236829
|
14/05/2022
|
Palaniammal
|
2910012WL008341
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-016-016/675-a
(PATLUR)
|
2910012000NRG23120520220236830
|
14/05/2022
|
Rasu
|
2910012WL008341
|
Rasu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-016-016/68-A
(PATLUR)
|
2910012000NRG23140520220266609
|
14/05/2022
|
Mallika
|
2910012WL009130
|
Mallika
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-016-016/68-A
(PATLUR)
|
2910012000NRG23140520220266608
|
14/05/2022
|
Periyasamy
|
2910012WL009130
|
Periyasamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-016-016/680-A
(PATLUR)
|
2910012000NRG23140520220266571
|
14/05/2022
|
kannaki
|
2910012WL009128
|
kannaki
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannaki
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-016-016/7-A
(PATLUR)
|
2910012000NRG23140520220266572
|
14/05/2022
|
Malar.A
|
2910012WL009128
|
Malar.A
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar.A
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-016-016/714-A
(PATLUR)
|
2910012000NRG23140520220266573
|
14/05/2022
|
Ayammal
|
2910012WL009128
|
Ayammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayammal
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-016-016/715-A
(PATLUR)
|
2910012000NRG23140520220266574
|
14/05/2022
|
Aarayee.C
|
2910012WL009128
|
Aarayee.C
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aarayee.C
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-016-016/716-A
(PATLUR)
|
2910012000NRG23140520220266575
|
14/05/2022
|
Palaniammal.S
|
2910012WL009128
|
Palaniammal.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal.S
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-016-016/717-A
(PATLUR)
|
2910012000NRG23140520220266576
|
14/05/2022
|
Sarasu
|
2910012WL009128
|
Sarasu
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-016-016/772-A
(PATLUR)
|
2910012000NRG23140520220266577
|
14/05/2022
|
Usha
|
2910012WL009128
|
Usha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-016-016/791-A
(PATLUR)
|
2910012000NRG23140520220266578
|
14/05/2022
|
Pushpalatha.G
|
2910012WL009128
|
Pushpalatha.G
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpalatha.G
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-016-016/800-A
(PATLUR)
|
2910012000NRG23140520220266579
|
14/05/2022
|
Saraswathi
|
2910012WL009128
|
Saraswathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-016-016/801-A
(PATLUR)
|
2910012000NRG23140520220266580
|
14/05/2022
|
Prema
|
2910012WL009128
|
Prema
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-016-016/807-A
(PATLUR)
|
2910012000NRG23140520220266581
|
14/05/2022
|
Sundarammal
|
2910012WL009128
|
Sundarammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-016-016/817-A
(PATLUR)
|
2910012000NRG23120520220236832
|
14/05/2022
|
Sudha
|
2910012WL008341
|
Sudha
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-016-016/823-A
(PATLUR)
|
2910012000NRG23140520220266582
|
14/05/2022
|
Pappu
|
2910012WL009128
|
Pappu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappu
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-016-016/824-A
(PATLUR)
|
2910012000NRG23140520220266624
|
14/05/2022
|
Perimala
|
2910012WL009134
|
Perimala
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perimala
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-016-016/862-A
(PATLUR)
|
2910012000NRG23120520220236833
|
14/05/2022
|
Sembayee
|
2910012WL008341
|
Sembayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-016-016/888-A
(PATLUR)
|
2910012000NRG23120520220236834
|
14/05/2022
|
Gurunathan
|
2910012WL008341
|
Gurunathan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-016-016/892-A
(PATLUR)
|
2910012000NRG23120520220236835
|
14/05/2022
|
Komathi
|
2910012WL008341
|
Komathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-016-016/912-A
(PATLUR)
|
2910012000NRG23120520220236836
|
14/05/2022
|
Sumthara
|
2910012WL008341
|
Sumthara
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumthara
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-016-016/934-A
(PATLUR)
|
2910012000NRG23140520220266583
|
14/05/2022
|
Easwari
|
2910012WL009128
|
Easwari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-016-016/944-A
(PATLUR)
|
2910012000NRG23140520220266625
|
14/05/2022
|
vasanthi
|
2910012WL009134
|
vasanthi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-016-016/951-A
(PATLUR)
|
2910012000NRG23140520220266584
|
14/05/2022
|
Selvi
|
2910012WL009128
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-016-016/955-A
(PATLUR)
|
2910012000NRG23140520220266585
|
14/05/2022
|
Chinnaponnu
|
2910012WL009128
|
Chinnaponnu
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-016-016/962-A
(PATLUR)
|
2910012000NRG23120520220236839
|
14/05/2022
|
ramayal
|
2910012WL008341
|
ramayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ramayal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-016-016/970-A
(PATLUR)
|
2910012000NRG23120520220236840
|
14/05/2022
|
sengodan
|
2910012WL008341
|
sengodan
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
sengodan
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-016-016/979-A
(PATLUR)
|
2910012000NRG23140520220266586
|
14/05/2022
|
rasammal
|
2910012WL009128
|
rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-016-016/984-A
(PATLUR)
|
2910012000NRG23120520220236842
|
14/05/2022
|
Selvi
|
2910012WL008341
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-016-020/1223-A
(PATLUR)
|
2910012000NRG23140520220266592
|
14/05/2022
|
Palanisamy
|
2910012WL009128
|
Palanisamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
106
|
AMMAPET
|
TN-10-012-016-024/1419-A
(PATLUR)
|
2910012000NRG23140520220266593
|
14/05/2022
|
Savundiyammal
|
2910012WL009128
|
Savundiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savundiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-016-026/1323-A
(PATLUR)
|
2910012000NRG23140520220266594
|
14/05/2022
|
Palaniammal
|
2910012WL009128
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-016-028/1251-A
(PATLUR)
|
2910012000NRG23120520220236843
|
14/05/2022
|
Kalaivani
|
2910012WL008341
|
Kalaivani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-016-028/1336-A
(PATLUR)
|
2910012000NRG23120520220236844
|
14/05/2022
|
Pappal
|
2910012WL008341
|
Pappal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-016-028/1344-A
(PATLUR)
|
2910012000NRG23140520220266595
|
14/05/2022
|
Thangamani
|
2910012WL009128
|
Thangamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-016-028/1383-A
(PATLUR)
|
2910012000NRG23120520220236845
|
14/05/2022
|
Palaniammal
|
2910012WL008341
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-016-028/1421-A
(PATLUR)
|
2910012000NRG23120520220236846
|
14/05/2022
|
papathi
|
2910012WL008341
|
papathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-016-028/1434-A
(PATLUR)
|
2910012000NRG23120520220236847
|
14/05/2022
|
sagunthala
|
2910012WL008341
|
sagunthala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-016-028/1481-A
(PATLUR)
|
2910012000NRG23140520220266640
|
14/05/2022
|
Parvathi
|
2910012WL009137
|
Parvathi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-016-028/442
(PATLUR)
|
2910012000NRG23120520220236852
|
14/05/2022
|
ambika
|
2910012WL008341
|
ambika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-016-030/1134-A
(PATLUR)
|
2910012000NRG23140520220266596
|
14/05/2022
|
Kaliammal
|
2910012WL009128
|
Kaliammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-016-030/1135-A
(PATLUR)
|
2910012000NRG23140520220266597
|
14/05/2022
|
Parimala
|
2910012WL009128
|
Parimala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-016-030/1217-A
(PATLUR)
|
2910012000NRG23140520220266598
|
14/05/2022
|
Chithayee
|
2910012WL009128
|
Chithayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-016-030/1218-A
(PATLUR)
|
2910012000NRG23140520220266599
|
14/05/2022
|
Lakshmi
|
2910012WL009128
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-016-030/1408-A
(PATLUR)
|
2910012000NRG23140520220266600
|
14/05/2022
|
Eswari
|
2910012WL009128
|
Eswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-016-032/1205
(PATLUR)
|
2910012000NRG23140520220266628
|
14/05/2022
|
Duraisamy
|
2910012WL009134
|
Duraisamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152324
|
152324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152324
|
152324
|
|
|
|
|
|
|
|