|
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
|
KANIYAMBADI
|
TN-05-002-007-007/197
(KATHALAMPET)
|
2905002000NRG23050720221565752
|
05/07/2022
|
MEENA
|
2905002WL026385
|
MEENA
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-004/676
(KATHALAMPET)
|
2905002000NRG23050720221565732
|
05/07/2022
|
SARITHA
|
2905002WL026385
|
SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-005/647
(KATHALAMPET)
|
2905002000NRG23050720221565733
|
05/07/2022
|
GOWRI
|
2905002WL026385
|
GOWRI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-005/649
(KATHALAMPET)
|
2905002000NRG23050720221565734
|
05/07/2022
|
KANCHANA
|
2905002WL026385
|
KANCHANA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-005/671
(KATHALAMPET)
|
2905002000NRG23050720221565735
|
05/07/2022
|
Anitha
|
2905002WL026385
|
Anitha
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-005/673
(KATHALAMPET)
|
2905002000NRG23050720221565736
|
05/07/2022
|
JAYALAKSHMI
|
2905002WL026385
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/101
(KATHALAMPET)
|
2905002000NRG23050720221565739
|
05/07/2022
|
MALLIGA
|
2905002WL026385
|
MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/111
(KATHALAMPET)
|
2905002000NRG23050720221565740
|
05/07/2022
|
SELVI
|
2905002WL026385
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/112
(KATHALAMPET)
|
2905002000NRG23050720221565741
|
05/07/2022
|
SANTHI
|
2905002WL026385
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/114
(KATHALAMPET)
|
2905002000NRG23050720221565742
|
05/07/2022
|
VALLI
|
2905002WL026385
|
VALLI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-007/115
(KATHALAMPET)
|
2905002000NRG23050720221565743
|
05/07/2022
|
MAHESHWARI
|
2905002WL026385
|
MAHESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-007/122
(KATHALAMPET)
|
2905002000NRG23050720221565745
|
05/07/2022
|
POONGAVANAM
|
2905002WL026385
|
POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-007-007/125
(KATHALAMPET)
|
2905002000NRG23050720221565747
|
05/07/2022
|
SUMATHI
|
2905002WL026385
|
SUMATHI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-007-007/127
(KATHALAMPET)
|
2905002000NRG23050720221565748
|
05/07/2022
|
BALAMANI
|
2905002WL026385
|
BALAMANI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542666
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-007-007/128
(KATHALAMPET)
|
2905002000NRG23050720221565749
|
05/07/2022
|
CHANDIRA
|
2905002WL026385
|
CHANDIRA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-007-007/136
(KATHALAMPET)
|
2905002000NRG23050720221565750
|
05/07/2022
|
VIJIYA
|
2905002WL026385
|
VIJIYA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KANIYAMBADI
|
TN-05-002-007-007/193
(KATHALAMPET)
|
2905002000NRG23050720221565751
|
05/07/2022
|
S.Vijaya
|
2905002WL026385
|
S.Vijaya
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-007-007/201
(KATHALAMPET)
|
2905002000NRG23050720221565753
|
05/07/2022
|
SANTHI
|
2905002WL026385
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-007-007/202
(KATHALAMPET)
|
2905002000NRG23050720221565754
|
05/07/2022
|
ROJA
|
2905002WL026385
|
ROJA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542666
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-007-007/215
(KATHALAMPET)
|
2905002000NRG23050720221565755
|
05/07/2022
|
SELVI
|
2905002WL026385
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-007-007/224
(KATHALAMPET)
|
2905002000NRG23050720221565756
|
05/07/2022
|
SABITHA
|
2905002WL026385
|
SABITHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-007-007/225
(KATHALAMPET)
|
2905002000NRG23050720221565757
|
05/07/2022
|
SARITHA
|
2905002WL026385
|
SARITHA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KANIYAMBADI
|
TN-05-002-007-007/226
(KATHALAMPET)
|
2905002000NRG23050720221565758
|
05/07/2022
|
SELVI
|
2905002WL026385
|
SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-007-007/237
(KATHALAMPET)
|
2905002000NRG23050720221565759
|
05/07/2022
|
SANTHI
|
2905002WL026385
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-007-007/240
(KATHALAMPET)
|
2905002000NRG23050720221565760
|
05/07/2022
|
R.KARPAGAM
|
2905002WL026385
|
R.KARPAGAM
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-007-007/315
(KATHALAMPET)
|
2905002000NRG23050720221565761
|
05/07/2022
|
R.SANTHI
|
2905002WL026385
|
R.SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-007-007/317
(KATHALAMPET)
|
2905002000NRG23050720221565762
|
05/07/2022
|
K.CHANDIRA
|
2905002WL026385
|
K.CHANDIRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.CHANDIRA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-007-007/319
(KATHALAMPET)
|
2905002000NRG23050720221565763
|
05/07/2022
|
Vijaya
|
2905002WL026385
|
Vijaya
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-007-007/323
(KATHALAMPET)
|
2905002000NRG23050720221565764
|
05/07/2022
|
PRABAVATHI
|
2905002WL026385
|
PRABAVATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-007-007/327
(KATHALAMPET)
|
2905002000NRG23050720221565766
|
05/07/2022
|
K.Malar
|
2905002WL026385
|
K.Malar
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.Malar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-007-007/331
(KATHALAMPET)
|
2905002000NRG23050720221565767
|
05/07/2022
|
VANAROJA
|
2905002WL026385
|
VANAROJA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-007-007/360
(KATHALAMPET)
|
2905002000NRG23050720221565768
|
05/07/2022
|
M.SINTHAMANI
|
2905002WL026385
|
M.SINTHAMANI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-007-007/364
(KATHALAMPET)
|
2905002000NRG23050720221565769
|
05/07/2022
|
SANTHI
|
2905002WL026385
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-007-007/368
(KATHALAMPET)
|
2905002000NRG23050720221565771
|
05/07/2022
|
VEANDA
|
2905002WL026385
|
VEANDA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-007-007/370
(KATHALAMPET)
|
2905002000NRG23050720221565772
|
05/07/2022
|
E.LAKSHMI
|
2905002WL026385
|
E.LAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
E.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-007-007/374
(KATHALAMPET)
|
2905002000NRG23050720221565773
|
05/07/2022
|
KAVITHA
|
2905002WL026385
|
KAVITHA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-007-007/389
(KATHALAMPET)
|
2905002000NRG23050720221565774
|
05/07/2022
|
J.TAMILSELVI
|
2905002WL026385
|
J.TAMILSELVI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
J.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-007-007/391
(KATHALAMPET)
|
2905002000NRG23050720221565775
|
05/07/2022
|
GANGAKAVERI
|
2905002WL026385
|
GANGAKAVERI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANGAKAVERI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-007-007/394
(KATHALAMPET)
|
2905002000NRG23050720221565776
|
05/07/2022
|
JEEVA
|
2905002WL026385
|
JEEVA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-007-007/431
(KATHALAMPET)
|
2905002000NRG23050720221565777
|
05/07/2022
|
SELVI
|
2905002WL026385
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-007-007/460
(KATHALAMPET)
|
2905002000NRG23050720221565778
|
05/07/2022
|
Gomathy
|
2905002WL026385
|
Gomathy
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-007-007/472
(KATHALAMPET)
|
2905002000NRG23050720221565779
|
05/07/2022
|
S.SUMATHI
|
2905002WL026385
|
S.SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-007-007/491
(KATHALAMPET)
|
2905002000NRG23050720221565780
|
05/07/2022
|
VIJAYA
|
2905002WL026385
|
VIJAYA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-007-007/534-B
(KATHALAMPET)
|
2905002000NRG23050720221565781
|
05/07/2022
|
CHITRA
|
2905002WL026385
|
CHITRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-007-007/551
(KATHALAMPET)
|
2905002000NRG23050720221565782
|
05/07/2022
|
VASUKI
|
2905002WL026385
|
VASUKI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-007-007/56
(KATHALAMPET)
|
2905002000NRG23050720221565783
|
05/07/2022
|
Venda
|
2905002WL026385
|
Venda
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venda
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-007-007/57
(KATHALAMPET)
|
2905002000NRG23050720221565784
|
05/07/2022
|
M.PUSHPA
|
2905002WL026385
|
M.PUSHPA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.PUSHPA
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-007-007/574-B
(KATHALAMPET)
|
2905002000NRG23050720221565785
|
05/07/2022
|
DHANDAPANI
|
2905002WL026385
|
DHANDAPANI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-007-007/66
(KATHALAMPET)
|
2905002000NRG23050720221565787
|
05/07/2022
|
BHUVANESHWARI
|
2905002WL026385
|
BHUVANESHWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-007-007/73
(KATHALAMPET)
|
2905002000NRG23050720221565790
|
05/07/2022
|
SELVI
|
2905002WL026385
|
SELVI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KANIYAMBADI
|
TN-05-002-007-007/74
(KATHALAMPET)
|
2905002000NRG23050720221565791
|
05/07/2022
|
LAKSHMI M
|
2905002WL026385
|
LAKSHMI M
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KANIYAMBADI
|
TN-05-002-007-007/76
(KATHALAMPET)
|
2905002000NRG23050720221565792
|
05/07/2022
|
MANI
|
2905002WL026385
|
MANI
|
00415
|
SBIN0015899
|
950
|
950
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KANIYAMBADI
|
TN-05-002-007-007/81
(KATHALAMPET)
|
2905002000NRG23050720221565793
|
05/07/2022
|
INDIRA GANDHI
|
2905002WL026385
|
INDIRA GANDHI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-007-007/86
(KATHALAMPET)
|
2905002000NRG23050720221565794
|
05/07/2022
|
PACHAIYAMMAL
|
2905002WL026385
|
PACHAIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-007-007/90
(KATHALAMPET)
|
2905002000NRG23050720221565795
|
05/07/2022
|
SAROJA
|
2905002WL026385
|
SAROJA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-007-007/91
(KATHALAMPET)
|
2905002000NRG23050720221565796
|
05/07/2022
|
SANTHI
|
2905002WL026385
|
SANTHI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-007-007/92
(KATHALAMPET)
|
2905002000NRG23050720221565797
|
05/07/2022
|
SELVARANI
|
2905002WL026385
|
SELVARANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KANIYAMBADI
|
TN-05-002-007-009/576-B
(KATHALAMPET)
|
2905002000NRG23050720221565798
|
05/07/2022
|
SELVAKUMAR
|
2905002WL026385
|
SELVAKUMAR
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-007-009/585-B
(KATHALAMPET)
|
2905002000NRG23050720221565799
|
05/07/2022
|
NITHYA
|
2905002WL026385
|
NITHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-007-009/586-B
(KATHALAMPET)
|
2905002000NRG23050720221565800
|
05/07/2022
|
SARASWATHI
|
2905002WL026385
|
SARASWATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50029
|
50029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50979
|
50979
|
|
|
|
|
|
|
|