|
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
|
UTHANGARAI
|
TN-30-006-020-001/515-A
(Moongileri)
|
2930006000NRG23090620220309552
|
09/06/2022
|
Rajeshweri
|
2930006WL011137
|
Rajeshweri
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshweri
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/434-A
(Moongileri)
|
2930006000NRG23090620220309553
|
09/06/2022
|
Saroja
|
2930006WL011137
|
Saroja
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/448-A
(Moongileri)
|
2930006000NRG23090620220309554
|
09/06/2022
|
Kiliyammal
|
2930006WL011137
|
Kiliyammal
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/462-A
(Moongileri)
|
2930006000NRG23090620220309555
|
09/06/2022
|
Jayalakshmi
|
2930006WL011137
|
Jayalakshmi
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/481-A
(Moongileri)
|
2930006000NRG23090620220309556
|
09/06/2022
|
Chinnapillai
|
2930006WL011137
|
Chinnapillai
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/526-A
(Moongileri)
|
2930006000NRG23090620220309557
|
09/06/2022
|
Sarasu
|
2930006WL011137
|
Sarasu
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23090620220309558
|
09/06/2022
|
Kesavan
|
2930006WL011137
|
Kesavan
|
00415
|
SBIN0007495
|
570
|
570
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/607-A
(Moongileri)
|
2930006000NRG23090620220309559
|
09/06/2022
|
Kalyani
|
2930006WL011137
|
Kalyani
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/617-A
(Moongileri)
|
2930006000NRG23090620220309560
|
09/06/2022
|
Sowndharai
|
2930006WL011137
|
Sowndharai
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowndharai
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/619-A
(Moongileri)
|
2930006000NRG23090620220309561
|
09/06/2022
|
Neela
|
2930006WL011137
|
Neela
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/623-A
(Moongileri)
|
2930006000NRG23090620220309562
|
09/06/2022
|
Neela
|
2930006WL011137
|
Neela
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/684-A
(Moongileri)
|
2930006000NRG23090620220309563
|
09/06/2022
|
Manvizhi
|
2930006WL011137
|
Manvizhi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/737-A
(Moongileri)
|
2930006000NRG23090620220309564
|
09/06/2022
|
Sivabakkiyam
|
2930006WL011137
|
Sivabakkiyam
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivabakkiyam
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-004/739-A
(Moongileri)
|
2930006000NRG23090620220309565
|
09/06/2022
|
Thiththagiri
|
2930006WL011137
|
Thiththagiri
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thiththagiri
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-004/759-A
(Moongileri)
|
2930006000NRG23090620220309566
|
09/06/2022
|
Mari
|
2930006WL011137
|
Mari
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-004/761-A
(Moongileri)
|
2930006000NRG23090620220309567
|
09/06/2022
|
Bharathi
|
2930006WL011137
|
Bharathi
|
00415
|
SBIN0007495
|
380
|
380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/770-A
(Moongileri)
|
2930006000NRG23090620220309568
|
09/06/2022
|
Palaniyammal
|
2930006WL011137
|
Palaniyammal
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-007/498-A
(Moongileri)
|
2930006000NRG23090620220309577
|
09/06/2022
|
Kuppu
|
2930006WL011137
|
Kuppu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-008/467-A
(Moongileri)
|
2930006000NRG23090620220309578
|
09/06/2022
|
Manikkam
|
2930006WL011137
|
Manikkam
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/202-A
(Moongileri)
|
2930006000NRG23090620220309579
|
09/06/2022
|
Manga
|
2930006WL011137
|
Manga
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/297-A
(Moongileri)
|
2930006000NRG23090620220309580
|
09/06/2022
|
Kannan
|
2930006WL011137
|
Kannan
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/416-A
(Moongileri)
|
2930006000NRG23090620220309581
|
09/06/2022
|
Vediyammal
|
2930006WL011137
|
Vediyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23090620220309582
|
09/06/2022
|
Jothi
|
2930006WL011137
|
Jothi
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/419-A
(Moongileri)
|
2930006000NRG23090620220309583
|
09/06/2022
|
Sudha
|
2930006WL011137
|
Sudha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/420-A
(Moongileri)
|
2930006000NRG23090620220309584
|
09/06/2022
|
Yasotha
|
2930006WL011137
|
Yasotha
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/421-A
(Moongileri)
|
2930006000NRG23090620220309585
|
09/06/2022
|
Cinnathangam
|
2930006WL011137
|
Cinnathangam
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnathangam
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/423-A
(Moongileri)
|
2930006000NRG23090620220309586
|
09/06/2022
|
Thulasi
|
2930006WL011137
|
Thulasi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/425-A
(Moongileri)
|
2930006000NRG23090620220309587
|
09/06/2022
|
Palani
|
2930006WL011137
|
Palani
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/433-A
(Moongileri)
|
2930006000NRG23090620220309588
|
09/06/2022
|
Kuppu
|
2930006WL011137
|
Kuppu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/437-A
(Moongileri)
|
2930006000NRG23090620220309589
|
09/06/2022
|
Mari
|
2930006WL011137
|
Mari
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/442-A
(Moongileri)
|
2930006000NRG23090620220309590
|
09/06/2022
|
Lalitha
|
2930006WL011137
|
Lalitha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/444-A
(Moongileri)
|
2930006000NRG23090620220309591
|
09/06/2022
|
Sennammal
|
2930006WL011137
|
Sennammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/447-A
(Moongileri)
|
2930006000NRG23090620220309592
|
09/06/2022
|
Chinnammal
|
2930006WL011137
|
Chinnammal
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/450-A
(Moongileri)
|
2930006000NRG23090620220309593
|
09/06/2022
|
Muniyammal
|
2930006WL011137
|
Muniyammal
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/458-A
(Moongileri)
|
2930006000NRG23090620220309594
|
09/06/2022
|
Kasthoori
|
2930006WL011137
|
Kasthoori
|
00415
|
SBIN0007495
|
570
|
570
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/460-A
(Moongileri)
|
2930006000NRG23090620220309595
|
09/06/2022
|
Muniyammal
|
2930006WL011137
|
Muniyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/463-A
(Moongileri)
|
2930006000NRG23090620220309596
|
09/06/2022
|
Ganthimathi
|
2930006WL011137
|
Ganthimathi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganthimathi
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/466-A
(Moongileri)
|
2930006000NRG23090620220309597
|
09/06/2022
|
Chennammal
|
2930006WL011137
|
Chennammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/484-A
(Moongileri)
|
2930006000NRG23090620220309599
|
09/06/2022
|
Kuppu
|
2930006WL011137
|
Kuppu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/485-A
(Moongileri)
|
2930006000NRG23090620220309600
|
09/06/2022
|
Thulasi
|
2930006WL011137
|
Thulasi
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/486-A
(Moongileri)
|
2930006000NRG23090620220309601
|
09/06/2022
|
Chandhra
|
2930006WL011137
|
Chandhra
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/487-A
(Moongileri)
|
2930006000NRG23090620220309602
|
09/06/2022
|
Parimala
|
2930006WL011137
|
Parimala
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/488-A
(Moongileri)
|
2930006000NRG23090620220309603
|
09/06/2022
|
Ponnammal
|
2930006WL011137
|
Ponnammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/491-A
(Moongileri)
|
2930006000NRG23090620220309604
|
09/06/2022
|
Samykannu
|
2930006WL011137
|
Samykannu
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samykannu
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/492-A
(Moongileri)
|
2930006000NRG23090620220309605
|
09/06/2022
|
Cinnapillai
|
2930006WL011137
|
Cinnapillai
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/501-A
(Moongileri)
|
2930006000NRG23090620220309606
|
09/06/2022
|
Kolandaiyammal
|
2930006WL011137
|
Kolandaiyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kolandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/504-A
(Moongileri)
|
2930006000NRG23090620220309607
|
09/06/2022
|
Chennammal
|
2930006WL011137
|
Chennammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/520-A
(Moongileri)
|
2930006000NRG23090620220309608
|
09/06/2022
|
Molugi
|
2930006WL011137
|
Molugi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/528-A
(Moongileri)
|
2930006000NRG23090620220309609
|
09/06/2022
|
Vellachi
|
2930006WL011137
|
Vellachi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23090620220309610
|
09/06/2022
|
Senbagam
|
2930006WL011137
|
Senbagam
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/536-A
(Moongileri)
|
2930006000NRG23090620220309611
|
09/06/2022
|
Selvi
|
2930006WL011137
|
Selvi
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/541-A
(Moongileri)
|
2930006000NRG23090620220309612
|
09/06/2022
|
Chinnapillai
|
2930006WL011137
|
Chinnapillai
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/544-A
(Moongileri)
|
2930006000NRG23090620220309613
|
09/06/2022
|
Thirumoorthi
|
2930006WL011137
|
Thirumoorthi
|
00415
|
SBIN0007495
|
570
|
570
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumoorthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/545-A
(Moongileri)
|
2930006000NRG23090620220309614
|
09/06/2022
|
Maliga
|
2930006WL011137
|
Maliga
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/582-A
(Moongileri)
|
2930006000NRG23090620220309615
|
09/06/2022
|
Mari
|
2930006WL011137
|
Mari
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/589-A
(Moongileri)
|
2930006000NRG23090620220309616
|
09/06/2022
|
Ravi
|
2930006WL011137
|
Ravi
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/593-A
(Moongileri)
|
2930006000NRG23090620220309617
|
09/06/2022
|
Sumathi
|
2930006WL011137
|
Sumathi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/642-A
(Moongileri)
|
2930006000NRG23090620220309618
|
09/06/2022
|
Sakku
|
2930006WL011137
|
Sakku
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/643-A
(Moongileri)
|
2930006000NRG23090620220309619
|
09/06/2022
|
Savuthri
|
2930006WL011137
|
Savuthri
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savuthri
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/664-A
(Moongileri)
|
2930006000NRG23090620220309620
|
09/06/2022
|
Poongothai
|
2930006WL011137
|
Poongothai
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60990
|
60990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60990
|
60990
|
|
|
|
|
|
|
|