|
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
|
TIRUCHULI
|
TN-24-004-010-001/105-A
(Kutchampatti)
|
2924004000NRG23080920221418787
|
08/09/2022
|
IIruvakkal
|
2924004WL033965
|
IIruvakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
IIruvakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/107-A
(Kutchampatti)
|
2924004000NRG23080920221418788
|
08/09/2022
|
Deviga
|
2924004WL033965
|
Deviga
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/108-A
(Kutchampatti)
|
2924004000NRG23080920221418789
|
08/09/2022
|
Ramu
|
2924004WL033965
|
Ramu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-010-001/109-A
(Kutchampatti)
|
2924004000NRG23080920221418790
|
08/09/2022
|
Ganapathi
|
2924004WL033965
|
Ganapathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/111-B
(Kutchampatti)
|
2924004000NRG23080920221418791
|
08/09/2022
|
muthupillai
|
2924004WL033965
|
muthupillai
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/112-A
(Kutchampatti)
|
2924004000NRG23080920221418792
|
08/09/2022
|
Meenal
|
2924004WL033965
|
Meenal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-010-001/114-A
(Kutchampatti)
|
2924004000NRG23080920221418793
|
08/09/2022
|
Ramalakshmi
|
2924004WL033965
|
Ramalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-010-001/116-A
(Kutchampatti)
|
2924004000NRG23080920221418794
|
08/09/2022
|
A. Meenal
|
2924004WL033965
|
A. Meenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
A. Meenal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-010-001/117-A
(Kutchampatti)
|
2924004000NRG23080920221418795
|
08/09/2022
|
Amutha
|
2924004WL033965
|
Amutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-010-001/119-A
(Kutchampatti)
|
2924004000NRG23080920221418796
|
08/09/2022
|
Selvarani
|
2924004WL033965
|
Selvarani
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-010-001/120-A
(Kutchampatti)
|
2924004000NRG23080920221418797
|
08/09/2022
|
Thangammal
|
2924004WL033965
|
Thangammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-010-001/121-A
(Kutchampatti)
|
2924004000NRG23080920221418798
|
08/09/2022
|
Booranam
|
2924004WL033965
|
Booranam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Booranam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-010-001/125-A
(Kutchampatti)
|
2924004000NRG23080920221418800
|
08/09/2022
|
Irulayee
|
2924004WL033965
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-010-001/16-A
(Kutchampatti)
|
2924004000NRG23080920221418801
|
08/09/2022
|
Muthuramu
|
2924004WL033965
|
Muthuramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthuramu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-010-001/22-A
(Kutchampatti)
|
2924004000NRG23080920221418803
|
08/09/2022
|
Lakshmi
|
2924004WL033965
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-010-001/232-A
(Kutchampatti)
|
2924004000NRG23080920221418804
|
08/09/2022
|
Meyalagan
|
2924004WL033965
|
Meyalagan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meyalagan
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-010-001/234-A
(Kutchampatti)
|
2924004000NRG23080920221418805
|
08/09/2022
|
Valli
|
2924004WL033965
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-010-001/235-A
(Kutchampatti)
|
2924004000NRG23080920221418806
|
08/09/2022
|
Veerapathran
|
2924004WL033965
|
Veerapathran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerapathran
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-010-001/25-A
(Kutchampatti)
|
2924004000NRG23080920221418808
|
08/09/2022
|
S.Kamatchi
|
2924004WL033965
|
S.Kamatchi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-010-001/27-A
(Kutchampatti)
|
2924004000NRG23080920221418809
|
08/09/2022
|
Chitra
|
2924004WL033965
|
Chitra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-010-001/32-A
(Kutchampatti)
|
2924004000NRG23080920221418810
|
08/09/2022
|
Tamilselvi
|
2924004WL033965
|
Tamilselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-010-001/34-A
(Kutchampatti)
|
2924004000NRG23080920221418811
|
08/09/2022
|
Maruthayee
|
2924004WL033965
|
Maruthayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-010-001/35-A
(Kutchampatti)
|
2924004000NRG23080920221418812
|
08/09/2022
|
stalin
|
2924004WL033965
|
stalin
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHULI
|
TN-24-004-010-001/4-A
(Kutchampatti)
|
2924004000NRG23080920221418813
|
08/09/2022
|
Rukkumani
|
2924004WL033965
|
Rukkumani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-010-001/40-A
(Kutchampatti)
|
2924004000NRG23080920221418814
|
08/09/2022
|
Sellathayee
|
2924004WL033965
|
Sellathayee
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sellathayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-010-001/43-A
(Kutchampatti)
|
2924004000NRG23080920221418815
|
08/09/2022
|
PAPPU
|
2924004WL033965
|
PAPPU
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-010-001/47-A
(Kutchampatti)
|
2924004000NRG23080920221418816
|
08/09/2022
|
Jothi
|
2924004WL033965
|
Jothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-010-001/5-A
(Kutchampatti)
|
2924004000NRG23080920221418817
|
08/09/2022
|
Meenakshi
|
2924004WL033965
|
Meenakshi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-010-001/53-A
(Kutchampatti)
|
2924004000NRG23080920221418818
|
08/09/2022
|
Chithayee
|
2924004WL033965
|
Chithayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-010-001/55-A
(Kutchampatti)
|
2924004000NRG23080920221418819
|
08/09/2022
|
Periyakaruppan
|
2924004WL033965
|
Periyakaruppan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-010-001/59-A
(Kutchampatti)
|
2924004000NRG23080920221418820
|
08/09/2022
|
muthulakshmi
|
2924004WL033965
|
muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-010-001/60-A
(Kutchampatti)
|
2924004000NRG23080920221418821
|
08/09/2022
|
Kandasamy
|
2924004WL033965
|
Kandasamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-010-001/62-A
(Kutchampatti)
|
2924004000NRG23080920221418823
|
08/09/2022
|
Nagalakshmi
|
2924004WL033965
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-010-001/65-A
(Kutchampatti)
|
2924004000NRG23080920221418824
|
08/09/2022
|
Ramachamy
|
2924004WL033965
|
Ramachamy
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramachamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-010-001/66-A
(Kutchampatti)
|
2924004000NRG23080920221418825
|
08/09/2022
|
Andichi
|
2924004WL033965
|
Andichi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-010-001/67-A
(Kutchampatti)
|
2924004000NRG23080920221418826
|
08/09/2022
|
Sundar raj
|
2924004WL033965
|
Sundar raj
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundar raj
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-010-001/68-A
(Kutchampatti)
|
2924004000NRG23080920221418827
|
08/09/2022
|
chinnaponnu
|
2924004WL033965
|
chinnaponnu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-010-001/69-A
(Kutchampatti)
|
2924004000NRG23080920221418828
|
08/09/2022
|
Alageswari
|
2924004WL033965
|
Alageswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-010-001/71-A
(Kutchampatti)
|
2924004000NRG23080920221418829
|
08/09/2022
|
Ramayee
|
2924004WL033965
|
Ramayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-010-001/72-A
(Kutchampatti)
|
2924004000NRG23080920221418830
|
08/09/2022
|
Palaniammal
|
2924004WL033965
|
Palaniammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-010-001/75-A
(Kutchampatti)
|
2924004000NRG23080920221418831
|
08/09/2022
|
Subbulakshmi
|
2924004WL033965
|
Subbulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-010-001/76-A
(Kutchampatti)
|
2924004000NRG23080920221418832
|
08/09/2022
|
Mariammal
|
2924004WL033965
|
Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-010-001/77-A
(Kutchampatti)
|
2924004000NRG23080920221418833
|
08/09/2022
|
Rajalakshmi
|
2924004WL033965
|
Rajalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-010-001/78-A
(Kutchampatti)
|
2924004000NRG23080920221418834
|
08/09/2022
|
Chitra
|
2924004WL033965
|
Chitra
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-010-001/79-A
(Kutchampatti)
|
2924004000NRG23080920221418835
|
08/09/2022
|
Mariammal
|
2924004WL033965
|
Mariammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-010-001/80-A
(Kutchampatti)
|
2924004000NRG23080920221418836
|
08/09/2022
|
Chinnaye
|
2924004WL033965
|
Chinnaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaye
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-010-001/83-A
(Kutchampatti)
|
2924004000NRG23080920221418837
|
08/09/2022
|
Mookkammal
|
2924004WL033965
|
Mookkammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-010-001/85-A
(Kutchampatti)
|
2924004000NRG23080920221418839
|
08/09/2022
|
Malaichamy
|
2924004WL033965
|
Malaichamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malaichamy
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-010-001/88-A
(Kutchampatti)
|
2924004000NRG23080920221418840
|
08/09/2022
|
Ganeshan
|
2924004WL033965
|
Ganeshan
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-010-001/9-A
(Kutchampatti)
|
2924004000NRG23080920221418841
|
08/09/2022
|
Kuruvammal
|
2924004WL033965
|
Kuruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-010-001/90-A
(Kutchampatti)
|
2924004000NRG23080920221418842
|
08/09/2022
|
Muthumeena
|
2924004WL033965
|
Muthumeena
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthumeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-010-001/91-A
(Kutchampatti)
|
2924004000NRG23080920221418843
|
08/09/2022
|
Iruvakkal
|
2924004WL033965
|
Iruvakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Iruvakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-010-001/94-A
(Kutchampatti)
|
2924004000NRG23080920221418845
|
08/09/2022
|
Mukkammal
|
2924004WL033965
|
Mukkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mukkammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-010-001/97-A
(Kutchampatti)
|
2924004000NRG23080920221418847
|
08/09/2022
|
R.Puspam
|
2924004WL033965
|
R.Puspam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Puspam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-010-001/99-A
(Kutchampatti)
|
2924004000NRG23080920221418848
|
08/09/2022
|
Rajmeenal
|
2924004WL033965
|
Rajmeenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajmeenal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-010-010/113-A
(Kutchampatti)
|
2924004000NRG23080920221418850
|
08/09/2022
|
SANTRA
|
2924004WL033965
|
SANTRA
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-010-010/17-A
(Kutchampatti)
|
2924004000NRG23080920221418851
|
08/09/2022
|
VENTHAMMAL
|
2924004WL033965
|
VENTHAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
VENTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-010-010/18-A
(Kutchampatti)
|
2924004000NRG23080920221418852
|
08/09/2022
|
R.MOOKAMMAL
|
2924004WL033965
|
R.MOOKAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.MOOKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-010-010/2-A
(Kutchampatti)
|
2924004000NRG23080920221418853
|
08/09/2022
|
M.VELLIYAN
|
2924004WL033965
|
M.VELLIYAN
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.VELLIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-010-010/64-A
(Kutchampatti)
|
2924004000NRG23080920221418854
|
08/09/2022
|
PAPPA
|
2924004WL033965
|
PAPPA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54225
|
54225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54225
|
54225
|
|
|
|
|
|
|
|