|
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
|
KOTTAMPATTI
|
TN-20-005-006-001/723
(ETTIMANGALAM)
|
2920005000NRG23280520220168408
|
30/05/2022
|
Marimuthu
|
2920005WL004704
|
Marimuthu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-001/728
(ETTIMANGALAM)
|
2920005000NRG23280520220168409
|
30/05/2022
|
Aanivathi
|
2920005WL004704
|
Aanivathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aanivathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/109
(ETTIMANGALAM)
|
2920005000NRG23280520220168412
|
30/05/2022
|
Periyachi
|
2920005WL004704
|
Periyachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/112
(ETTIMANGALAM)
|
2920005000NRG23280520220168413
|
30/05/2022
|
Nachammal
|
2920005WL004704
|
Nachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/137
(ETTIMANGALAM)
|
2920005000NRG23280520220168414
|
30/05/2022
|
Sundarapandi
|
2920005WL004704
|
Sundarapandi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarapandi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/154
(ETTIMANGALAM)
|
2920005000NRG23280520220168415
|
30/05/2022
|
Alagammal
|
2920005WL004704
|
Alagammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/161
(ETTIMANGALAM)
|
2920005000NRG23280520220168416
|
30/05/2022
|
Naachi
|
2920005WL004704
|
Naachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Naachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/178
(ETTIMANGALAM)
|
2920005000NRG23280520220168417
|
30/05/2022
|
Jeyakodi
|
2920005WL004704
|
Jeyakodi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/179
(ETTIMANGALAM)
|
2920005000NRG23280520220168418
|
30/05/2022
|
Parasakthi
|
2920005WL004704
|
Parasakthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/181
(ETTIMANGALAM)
|
2920005000NRG23280520220168419
|
30/05/2022
|
Vijaya
|
2920005WL004704
|
Vijaya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/186
(ETTIMANGALAM)
|
2920005000NRG23280520220168420
|
30/05/2022
|
Selvi
|
2920005WL004704
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/196
(ETTIMANGALAM)
|
2920005000NRG23280520220168421
|
30/05/2022
|
Radha
|
2920005WL004704
|
Radha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/197
(ETTIMANGALAM)
|
2920005000NRG23280520220168422
|
30/05/2022
|
Mookkammal
|
2920005WL004704
|
Mookkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/203
(ETTIMANGALAM)
|
2920005000NRG23280520220168423
|
30/05/2022
|
Pappathi
|
2920005WL004704
|
Pappathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/206
(ETTIMANGALAM)
|
2920005000NRG23280520220168424
|
30/05/2022
|
Chinnaudappi
|
2920005WL004704
|
Chinnaudappi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaudappi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/214
(ETTIMANGALAM)
|
2920005000NRG23280520220168425
|
30/05/2022
|
Shanthi
|
2920005WL004704
|
Shanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/216
(ETTIMANGALAM)
|
2920005000NRG23280520220168426
|
30/05/2022
|
Vellaipillai
|
2920005WL004704
|
Vellaipillai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaipillai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-006-006/218
(ETTIMANGALAM)
|
2920005000NRG23280520220168427
|
30/05/2022
|
Valli
|
2920005WL004704
|
Valli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-006-006/225
(ETTIMANGALAM)
|
2920005000NRG23280520220168428
|
30/05/2022
|
Kalyani
|
2920005WL004704
|
Kalyani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-006-006/228
(ETTIMANGALAM)
|
2920005000NRG23280520220168429
|
30/05/2022
|
Panju
|
2920005WL004704
|
Panju
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-006-006/230
(ETTIMANGALAM)
|
2920005000NRG23280520220168430
|
30/05/2022
|
Karthi
|
2920005WL004704
|
Karthi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-006-006/231
(ETTIMANGALAM)
|
2920005000NRG23280520220168431
|
30/05/2022
|
Anjugam
|
2920005WL004704
|
Anjugam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-006-006/232
(ETTIMANGALAM)
|
2920005000NRG23280520220168432
|
30/05/2022
|
Selvi
|
2920005WL004704
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-006-006/235
(ETTIMANGALAM)
|
2920005000NRG23280520220168433
|
30/05/2022
|
Jeyalakshmi
|
2920005WL004704
|
Jeyalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-006-006/242
(ETTIMANGALAM)
|
2920005000NRG23280520220168434
|
30/05/2022
|
Puspam
|
2920005WL004704
|
Puspam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-006-006/255
(ETTIMANGALAM)
|
2920005000NRG23280520220168435
|
30/05/2022
|
Uma
|
2920005WL004704
|
Uma
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
BANK OF INDIA(508505)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-006-006/262
(ETTIMANGALAM)
|
2920005000NRG23280520220168436
|
30/05/2022
|
Solaiyammal
|
2920005WL004704
|
Solaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-006-006/274
(ETTIMANGALAM)
|
2920005000NRG23280520220168437
|
30/05/2022
|
Karuppayee
|
2920005WL004704
|
Karuppayee
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-006-006/29
(ETTIMANGALAM)
|
2920005000NRG23280520220168438
|
30/05/2022
|
Amutha
|
2920005WL004704
|
Amutha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-006-006/290
(ETTIMANGALAM)
|
2920005000NRG23280520220168439
|
30/05/2022
|
Pothumponnu
|
2920005WL004704
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-006-006/301
(ETTIMANGALAM)
|
2920005000NRG23280520220168440
|
30/05/2022
|
Perumi
|
2920005WL004704
|
Perumi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-006-006/322
(ETTIMANGALAM)
|
2920005000NRG23280520220168441
|
30/05/2022
|
Maruthayee
|
2920005WL004704
|
Maruthayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-006-006/323
(ETTIMANGALAM)
|
2920005000NRG23280520220168442
|
30/05/2022
|
Karuppaiya
|
2920005WL004704
|
Karuppaiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-006-006/332
(ETTIMANGALAM)
|
2920005000NRG23280520220168443
|
30/05/2022
|
Manickavalli
|
2920005WL004704
|
Manickavalli
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-006-006/358-A
(ETTIMANGALAM)
|
2920005000NRG23280520220168444
|
30/05/2022
|
Vijayaselvi
|
2920005WL004704
|
Vijayaselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayaselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-006-006/392
(ETTIMANGALAM)
|
2920005000NRG23280520220168445
|
30/05/2022
|
Asaiponnu
|
2920005WL004704
|
Asaiponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asaiponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-006-006/432
(ETTIMANGALAM)
|
2920005000NRG23280520220168446
|
30/05/2022
|
Thiruveni
|
2920005WL004704
|
Thiruveni
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thiruveni
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-006-006/434
(ETTIMANGALAM)
|
2920005000NRG23280520220168447
|
30/05/2022
|
Shanthi
|
2920005WL004704
|
Shanthi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-006-006/439
(ETTIMANGALAM)
|
2920005000NRG23280520220168448
|
30/05/2022
|
Sumathi
|
2920005WL004704
|
Sumathi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-006-006/445
(ETTIMANGALAM)
|
2920005000NRG23280520220168449
|
30/05/2022
|
Kavidha
|
2920005WL004704
|
Kavidha
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-006-006/458
(ETTIMANGALAM)
|
2920005000NRG23280520220168450
|
30/05/2022
|
Sangeetha
|
2920005WL004704
|
Sangeetha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-006-006/472
(ETTIMANGALAM)
|
2920005000NRG23280520220168451
|
30/05/2022
|
Jeyamala
|
2920005WL004704
|
Jeyamala
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamala
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-006-006/501
(ETTIMANGALAM)
|
2920005000NRG23280520220168452
|
30/05/2022
|
Panchavarnam
|
2920005WL004704
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-006-006/51
(ETTIMANGALAM)
|
2920005000NRG23280520220168453
|
30/05/2022
|
Alagi
|
2920005WL004704
|
Alagi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-006-006/519
(ETTIMANGALAM)
|
2920005000NRG23280520220168454
|
30/05/2022
|
Priya
|
2920005WL004704
|
Priya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-006-006/520
(ETTIMANGALAM)
|
2920005000NRG23280520220168455
|
30/05/2022
|
Pandiammal
|
2920005WL004704
|
Pandiammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-006-006/549
(ETTIMANGALAM)
|
2920005000NRG23280520220168456
|
30/05/2022
|
Saroja
|
2920005WL004704
|
Saroja
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-006-006/566
(ETTIMANGALAM)
|
2920005000NRG23280520220168457
|
30/05/2022
|
Kuganeswari
|
2920005WL004704
|
Kuganeswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuganeswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-006-006/568
(ETTIMANGALAM)
|
2920005000NRG23280520220168458
|
30/05/2022
|
Muneeswari
|
2920005WL004704
|
Muneeswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-006-006/573
(ETTIMANGALAM)
|
2920005000NRG23280520220168459
|
30/05/2022
|
Muthulakshmi
|
2920005WL004704
|
Muthulakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-006-006/616
(ETTIMANGALAM)
|
2920005000NRG23280520220168461
|
30/05/2022
|
Pandiyammal
|
2920005WL004704
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-006-006/629
(ETTIMANGALAM)
|
2920005000NRG23280520220168462
|
30/05/2022
|
Anbuselvi
|
2920005WL004704
|
Anbuselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-006-006/655
(ETTIMANGALAM)
|
2920005000NRG23280520220168463
|
30/05/2022
|
Pechiyammal
|
2920005WL004704
|
Pechiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-006-006/668
(ETTIMANGALAM)
|
2920005000NRG23280520220168464
|
30/05/2022
|
Meena
|
2920005WL004704
|
Meena
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-006-006/698
(ETTIMANGALAM)
|
2920005000NRG23280520220168465
|
30/05/2022
|
Anjalidevi
|
2920005WL004704
|
Anjalidevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-006-006/703
(ETTIMANGALAM)
|
2920005000NRG23280520220168466
|
30/05/2022
|
Sooriya
|
2920005WL004704
|
Sooriya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sooriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-006-006/712
(ETTIMANGALAM)
|
2920005000NRG23280520220168468
|
30/05/2022
|
Vellachi
|
2920005WL004704
|
Vellachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-006-006/736
(ETTIMANGALAM)
|
2920005000NRG23280520220168469
|
30/05/2022
|
Meena Sundhari
|
2920005WL004704
|
Meena Sundhari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena Sundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70692
|
70692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70692
|
70692
|
|
|
|
|
|
|
|