|
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-16-006-009-001/1767-A
(KUMARAVADI)
|
2916006000NRG22010420224076112
|
03/04/2022
|
Selvi
|
2916006WL081391
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/1853-A
(KUMARAVADI)
|
2916006000NRG22010420224076113
|
03/04/2022
|
Dhanalakshmi
|
2916006WL081391
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1908-A
(KUMARAVADI)
|
2916006000NRG22010420224076115
|
03/04/2022
|
Chinnammal
|
2916006WL081391
|
Chinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1919-A
(KUMARAVADI)
|
2916006000NRG22010420224076116
|
03/04/2022
|
Ramayee
|
2916006WL081391
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/1921-A
(KUMARAVADI)
|
2916006000NRG22010420224076117
|
03/04/2022
|
Meenakshi
|
2916006WL081391
|
Meenakshi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/1944-A
(KUMARAVADI)
|
2916006000NRG22010420224076118
|
03/04/2022
|
Rajammal
|
2916006WL081391
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/1947-A
(KUMARAVADI)
|
2916006000NRG22010420224076119
|
03/04/2022
|
Malar
|
2916006WL081391
|
Malar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/1949-A
(KUMARAVADI)
|
2916006000NRG22010420224076120
|
03/04/2022
|
Palaniyammal
|
2916006WL081391
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/1952-A
(KUMARAVADI)
|
2916006000NRG22010420224076121
|
03/04/2022
|
Vellaiyammal
|
2916006WL081391
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-001/1957-A
(KUMARAVADI)
|
2916006000NRG22010420224076122
|
03/04/2022
|
Ponnammal
|
2916006WL081391
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-001/1961-A
(KUMARAVADI)
|
2916006000NRG22010420224076123
|
03/04/2022
|
Palaniyammal
|
2916006WL081391
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-001/1963-A
(KUMARAVADI)
|
2916006000NRG22010420224076125
|
03/04/2022
|
Cinthayee
|
2916006WL081391
|
Cinthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinthayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-001/2002-A
(KUMARAVADI)
|
2916006000NRG22010420224076126
|
03/04/2022
|
Selvi
|
2916006WL081391
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-001/2039-A
(KUMARAVADI)
|
2916006000NRG22010420224076127
|
03/04/2022
|
Rasammal
|
2916006WL081391
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-001/2040-A
(KUMARAVADI)
|
2916006000NRG22010420224076128
|
03/04/2022
|
Pothumponnu
|
2916006WL081391
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-001/2046-A
(KUMARAVADI)
|
2916006000NRG22010420224076131
|
03/04/2022
|
Chinnammal
|
2916006WL081391
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-001/2047-A
(KUMARAVADI)
|
2916006000NRG22010420224076132
|
03/04/2022
|
Lakshmi
|
2916006WL081391
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-001/2049-A
(KUMARAVADI)
|
2916006000NRG22010420224076133
|
03/04/2022
|
Kalyani
|
2916006WL081391
|
Kalyani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-001/2063-A
(KUMARAVADI)
|
2916006000NRG22010420224076134
|
03/04/2022
|
Pappathi
|
2916006WL081391
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-001/2114-A
(KUMARAVADI)
|
2916006000NRG22010420224076135
|
03/04/2022
|
Rajeswari
|
2916006WL081391
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-001/2118-A
(KUMARAVADI)
|
2916006000NRG22010420224076137
|
03/04/2022
|
Vellaikkannu
|
2916006WL081391
|
Vellaikkannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaikkannu
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-001/2150-A
(KUMARAVADI)
|
2916006000NRG22010420224076138
|
03/04/2022
|
Annakodi
|
2916006WL081391
|
Annakodi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-001/2218-A
(KUMARAVADI)
|
2916006000NRG22010420224076141
|
03/04/2022
|
Jeyalakshmi
|
2916006WL081391
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-001/2226-A
(KUMARAVADI)
|
2916006000NRG22010420224076142
|
03/04/2022
|
Alagumeena
|
2916006WL081391
|
Alagumeena
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-001/2232-A
(KUMARAVADI)
|
2916006000NRG22010420224076143
|
03/04/2022
|
Pethayee
|
2916006WL081391
|
Pethayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-001/2240-A
(KUMARAVADI)
|
2916006000NRG22010420224076144
|
03/04/2022
|
Ponnammal
|
2916006WL081391
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-001/2265-A
(KUMARAVADI)
|
2916006000NRG22010420224076145
|
03/04/2022
|
Sellammal
|
2916006WL081391
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-001/2266-A
(KUMARAVADI)
|
2916006000NRG22010420224076146
|
03/04/2022
|
Lakshmi
|
2916006WL081391
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-001/2284-A
(KUMARAVADI)
|
2916006000NRG22010420224076148
|
03/04/2022
|
Seethadevi
|
2916006WL081391
|
Seethadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethadevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-001/2318-A
(KUMARAVADI)
|
2916006000NRG22010420224076149
|
03/04/2022
|
Ammani
|
2916006WL081391
|
Ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-001/2321-A
(KUMARAVADI)
|
2916006000NRG22010420224076150
|
03/04/2022
|
Selvi
|
2916006WL081391
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-001/2371-A
(KUMARAVADI)
|
2916006000NRG22010420224076153
|
03/04/2022
|
Patchainatchi
|
2916006WL081391
|
Patchainatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patchainatchi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-002/1892-A
(KUMARAVADI)
|
2916006000NRG22010420224076164
|
03/04/2022
|
Banumathi
|
2916006WL081391
|
Banumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-002/1903-A
(KUMARAVADI)
|
2916006000NRG22010420224076165
|
03/04/2022
|
Jegatheswari
|
2916006WL081391
|
Jegatheswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jegatheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-002/2275-A
(KUMARAVADI)
|
2916006000NRG22010420224076166
|
03/04/2022
|
Chinnapappa
|
2916006WL081391
|
Chinnapappa
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-003/1737-A
(KUMARAVADI)
|
2916006000NRG22010420224076169
|
03/04/2022
|
Chinnammal
|
2916006WL081391
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-003/1738-A
(KUMARAVADI)
|
2916006000NRG22010420224076170
|
03/04/2022
|
Vellaiyammal
|
2916006WL081391
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-003/1798-A
(KUMARAVADI)
|
2916006000NRG22010420224076171
|
03/04/2022
|
Palaniyammal
|
2916006WL081391
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-003/2127-A
(KUMARAVADI)
|
2916006000NRG22010420224076172
|
03/04/2022
|
Sundaravalli
|
2916006WL081391
|
Sundaravalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-006/1916-A
(KUMARAVADI)
|
2916006000NRG22010420224076175
|
03/04/2022
|
Mariyayee
|
2916006WL081391
|
Mariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-006/1930-A
(KUMARAVADI)
|
2916006000NRG22010420224076176
|
03/04/2022
|
Banumathi
|
2916006WL081391
|
Banumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-006/2259-A
(KUMARAVADI)
|
2916006000NRG22010420224076177
|
03/04/2022
|
Annaporani
|
2916006WL081391
|
Annaporani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-006/2394-A
(KUMARAVADI)
|
2916006000NRG22010420224076178
|
03/04/2022
|
Amsavalli
|
2916006WL081391
|
Amsavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-008/2254-A
(KUMARAVADI)
|
2916006000NRG22010420224076183
|
03/04/2022
|
Suppulakshmi
|
2916006WL081391
|
Suppulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/1093-A
(KUMARAVADI)
|
2916006000NRG22010420224076185
|
03/04/2022
|
Dhanlakshmi
|
2916006WL081391
|
Dhanlakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanlakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/110-A
(KUMARAVADI)
|
2916006000NRG22010420224076187
|
03/04/2022
|
Alagumani
|
2916006WL081391
|
Alagumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/1108-A
(KUMARAVADI)
|
2916006000NRG22010420224076188
|
03/04/2022
|
Ponnan
|
2916006WL081391
|
Ponnan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnan
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/1118-A
(KUMARAVADI)
|
2916006000NRG22010420224076189
|
03/04/2022
|
vellaiyammal
|
2916006WL081391
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/1120-A
(KUMARAVADI)
|
2916006000NRG22010420224076190
|
03/04/2022
|
Vijayalakshmi
|
2916006WL081391
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/1254-A
(KUMARAVADI)
|
2916006000NRG22010420224076191
|
03/04/2022
|
SINGARAVALLI
|
2916006WL081391
|
SINGARAVALLI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SINGARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/1260-A
(KUMARAVADI)
|
2916006000NRG22010420224076192
|
03/04/2022
|
Cinnaponnu
|
2916006WL081391
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/1277-A
(KUMARAVADI)
|
2916006000NRG22010420224076193
|
03/04/2022
|
CHINNAMMAL
|
2916006WL081391
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/1278-A
(KUMARAVADI)
|
2916006000NRG22010420224076194
|
03/04/2022
|
Nallammal
|
2916006WL081391
|
Nallammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/1279-A
(KUMARAVADI)
|
2916006000NRG22010420224076195
|
03/04/2022
|
Vellayammal
|
2916006WL081391
|
Vellayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/1280-A
(KUMARAVADI)
|
2916006000NRG22010420224076196
|
03/04/2022
|
Sadaiammal
|
2916006WL081391
|
Sadaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sadaiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/1295-A
(KUMARAVADI)
|
2916006000NRG22010420224076197
|
03/04/2022
|
Andal
|
2916006WL081391
|
Andal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/1300-A
(KUMARAVADI)
|
2916006000NRG22010420224076199
|
03/04/2022
|
Lakshmi
|
2916006WL081391
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-009/1304-A
(KUMARAVADI)
|
2916006000NRG22010420224076200
|
03/04/2022
|
SAMYKANNU
|
2916006WL081391
|
SAMYKANNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-009/1313-A
(KUMARAVADI)
|
2916006000NRG22010420224076201
|
03/04/2022
|
Dhanalakshmi
|
2916006WL081391
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-009/1314-A
(KUMARAVADI)
|
2916006000NRG22010420224076202
|
03/04/2022
|
DHANALAKSHMI
|
2916006WL081391
|
DHANALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-009/1327-A
(KUMARAVADI)
|
2916006000NRG22010420224076203
|
03/04/2022
|
Vellayammal
|
2916006WL081391
|
Vellayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-009/1340-A
(KUMARAVADI)
|
2916006000NRG22010420224076204
|
03/04/2022
|
Thangam
|
2916006WL081391
|
Thangam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-009-009/1377-A
(KUMARAVADI)
|
2916006000NRG22010420224076206
|
03/04/2022
|
MALLIGA
|
2916006WL081391
|
MALLIGA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-009-009/1379-A
(KUMARAVADI)
|
2916006000NRG22010420224076207
|
03/04/2022
|
Alamelu
|
2916006WL081391
|
Alamelu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-009-009/1420-A
(KUMARAVADI)
|
2916006000NRG22010420224076208
|
03/04/2022
|
VASANTHA
|
2916006WL081391
|
VASANTHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-009-009/1472-A
(KUMARAVADI)
|
2916006000NRG22010420224076209
|
03/04/2022
|
Chinnapponnu
|
2916006WL081391
|
Chinnapponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-009-009/1477-A
(KUMARAVADI)
|
2916006000NRG22010420224076210
|
03/04/2022
|
Adakki
|
2916006WL081391
|
Adakki
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Adakki
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-009-009/1479-A
(KUMARAVADI)
|
2916006000NRG22010420224076211
|
03/04/2022
|
Karuppayee
|
2916006WL081391
|
Karuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-009-009/1482-A
(KUMARAVADI)
|
2916006000NRG22010420224076212
|
03/04/2022
|
Cinnathal
|
2916006WL081391
|
Cinnathal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnathal
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-009-009/1483-A
(KUMARAVADI)
|
2916006000NRG22010420224076213
|
03/04/2022
|
Pethayee
|
2916006WL081391
|
Pethayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-009-009/1484-A
(KUMARAVADI)
|
2916006000NRG22010420224076214
|
03/04/2022
|
Lakshmi
|
2916006WL081391
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-009-009/1485-A
(KUMARAVADI)
|
2916006000NRG22010420224076215
|
03/04/2022
|
Vellaiyammal
|
2916006WL081391
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-009-009/1487-A
(KUMARAVADI)
|
2916006000NRG22010420224076217
|
03/04/2022
|
Vijaya
|
2916006WL081391
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-009-009/1493-A
(KUMARAVADI)
|
2916006000NRG22010420224076218
|
03/04/2022
|
Palamani
|
2916006WL081391
|
Palamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-009-009/1503-A
(KUMARAVADI)
|
2916006000NRG22010420224076219
|
03/04/2022
|
Vasantha
|
2916006WL081391
|
Vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-009-009/1552-A
(KUMARAVADI)
|
2916006000NRG22010420224076220
|
03/04/2022
|
Vellaiyammal
|
2916006WL081391
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-009-009/1570-A
(KUMARAVADI)
|
2916006000NRG22010420224076222
|
03/04/2022
|
Palaniyammal
|
2916006WL081391
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-009-009/1579-A
(KUMARAVADI)
|
2916006000NRG22010420224076223
|
03/04/2022
|
AMMANI VELLAISAMY
|
2916006WL081391
|
AMMANI VELLAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMANI VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-009-009/1617-A
(KUMARAVADI)
|
2916006000NRG22010420224076224
|
03/04/2022
|
Subbulakshmi
|
2916006WL081391
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-009-009/1652-A
(KUMARAVADI)
|
2916006000NRG22010420224076225
|
03/04/2022
|
VIJAYA RENGASAMY
|
2916006WL081391
|
VIJAYA RENGASAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-009-009/226-A
(KUMARAVADI)
|
2916006000NRG22010420224076226
|
03/04/2022
|
SUBBULAKSHMI
|
2916006WL081391
|
SUBBULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-009-009/2338-A
(KUMARAVADI)
|
2916006000NRG22010420224076228
|
03/04/2022
|
Kavitha
|
2916006WL081391
|
Kavitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-009-009/295-A
(KUMARAVADI)
|
2916006000NRG22010420224076230
|
03/04/2022
|
Selvi
|
2916006WL081391
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-009-009/297-A
(KUMARAVADI)
|
2916006000NRG22010420224076231
|
03/04/2022
|
Vellayammal
|
2916006WL081391
|
Vellayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-009-009/299-A
(KUMARAVADI)
|
2916006000NRG22010420224076232
|
03/04/2022
|
Sellammal
|
2916006WL081391
|
Sellammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-009-009/300-A
(KUMARAVADI)
|
2916006000NRG22010420224076233
|
03/04/2022
|
KAMALA
|
2916006WL081391
|
KAMALA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-009-009/308-A
(KUMARAVADI)
|
2916006000NRG22010420224076235
|
03/04/2022
|
Shanthi
|
2916006WL081391
|
Shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-009-009/313-A
(KUMARAVADI)
|
2916006000NRG22010420224076236
|
03/04/2022
|
CHINNATHAL
|
2916006WL081391
|
CHINNATHAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-009-009/314-A
(KUMARAVADI)
|
2916006000NRG22010420224076238
|
03/04/2022
|
Anjammal
|
2916006WL081391
|
Anjammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-009-009/319-A
(KUMARAVADI)
|
2916006000NRG22010420224076240
|
03/04/2022
|
Chinnappillai
|
2916006WL081391
|
Chinnappillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-009-009/321-A
(KUMARAVADI)
|
2916006000NRG22010420224076241
|
03/04/2022
|
Vellaisamy
|
2916006WL081391
|
Vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-009-009/324-A
(KUMARAVADI)
|
2916006000NRG22010420224076242
|
03/04/2022
|
Reethamery
|
2916006WL081391
|
Reethamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reethamery
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-009-009/340-A
(KUMARAVADI)
|
2916006000NRG22010420224076243
|
03/04/2022
|
Nallammal
|
2916006WL081391
|
Nallammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-009-009/350-A
(KUMARAVADI)
|
2916006000NRG22010420224076244
|
03/04/2022
|
NALLAMMAL
|
2916006WL081391
|
NALLAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-009-009/353-A
(KUMARAVADI)
|
2916006000NRG22010420224076246
|
03/04/2022
|
Cittu
|
2916006WL081391
|
Cittu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cittu
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-009-009/359-A
(KUMARAVADI)
|
2916006000NRG22010420224076248
|
03/04/2022
|
PAZHANIAMMAL
|
2916006WL081391
|
PAZHANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-009-009/496-A
(KUMARAVADI)
|
2916006000NRG22010420224076249
|
03/04/2022
|
Alagammal
|
2916006WL081391
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-009-009/620-A
(KUMARAVADI)
|
2916006000NRG22010420224076251
|
03/04/2022
|
Muthulakshmi
|
2916006WL081391
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-009-009/785-A
(KUMARAVADI)
|
2916006000NRG22010420224076252
|
03/04/2022
|
MOOKKAYEE
|
2916006WL081391
|
MOOKKAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-009-009/791-A
(KUMARAVADI)
|
2916006000NRG22010420224076253
|
03/04/2022
|
Lakshmi
|
2916006WL081391
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-009-009/796-A
(KUMARAVADI)
|
2916006000NRG22010420224076254
|
03/04/2022
|
CHINNAMML
|
2916006WL081391
|
CHINNAMML
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMML
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-009-009/797-A
(KUMARAVADI)
|
2916006000NRG22010420224076255
|
03/04/2022
|
AMSU
|
2916006WL081391
|
AMSU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-009-009/804-A
(KUMARAVADI)
|
2916006000NRG22010420224076256
|
03/04/2022
|
CHELLAMMAL
|
2916006WL081391
|
CHELLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-009-009/808-A
(KUMARAVADI)
|
2916006000NRG22010420224076257
|
03/04/2022
|
Pappu
|
2916006WL081391
|
Pappu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-009-009/818-A
(KUMARAVADI)
|
2916006000NRG22010420224076258
|
03/04/2022
|
Ramayee
|
2916006WL081391
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-009-009/836-A
(KUMARAVADI)
|
2916006000NRG22010420224076259
|
03/04/2022
|
VELLAIYAMMAL
|
2916006WL081391
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-009-009/847-A
(KUMARAVADI)
|
2916006000NRG22010420224076260
|
03/04/2022
|
Chinnammal
|
2916006WL081391
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-009-009/848-A
(KUMARAVADI)
|
2916006000NRG22010420224076261
|
03/04/2022
|
Poomayil
|
2916006WL081391
|
Poomayil
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-009-009/858-A
(KUMARAVADI)
|
2916006000NRG22010420224076263
|
03/04/2022
|
Ponnammal
|
2916006WL081391
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-009-009/864-A
(KUMARAVADI)
|
2916006000NRG22010420224076264
|
03/04/2022
|
Muthukkannu
|
2916006WL081391
|
Muthukkannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-009-009/908-A
(KUMARAVADI)
|
2916006000NRG22010420224076265
|
03/04/2022
|
Papathi
|
2916006WL081391
|
Papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-009-009/912-A
(KUMARAVADI)
|
2916006000NRG22010420224076266
|
03/04/2022
|
Ponnammal
|
2916006WL081391
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-009-010/2184-A
(KUMARAVADI)
|
2916006000NRG22010420224076267
|
03/04/2022
|
Palaniyammal
|
2916006WL081391
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132000
|
132000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132000
|
132000
|
|
|
|
|
|
|
|