|
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
|
DEVAKOTTAI
|
TN-25-010-040-001/156
(MINNITANGUDI)
|
2925010000NRG23090720220641786
|
09/07/2022
|
RAJALAKSHMI
|
2925010WL019927
|
RAJALAKSHMI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/161
(MINNITANGUDI)
|
2925010000NRG23090720220641787
|
09/07/2022
|
SUBRAMANIYAN
|
2925010WL019927
|
SUBRAMANIYAN
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/162
(MINNITANGUDI)
|
2925010000NRG23090720220641788
|
09/07/2022
|
chellam
|
2925010WL019927
|
chellam
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
chellam
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/163
(MINNITANGUDI)
|
2925010000NRG23090720220641789
|
09/07/2022
|
VASUGI
|
2925010WL019927
|
VASUGI
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/165
(MINNITANGUDI)
|
2925010000NRG23090720220641791
|
09/07/2022
|
KALIMUTHU
|
2925010WL019927
|
KALIMUTHU
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/166
(MINNITANGUDI)
|
2925010000NRG23090720220641792
|
09/07/2022
|
CHELLANACHIYAR
|
2925010WL019927
|
CHELLANACHIYAR
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLANACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/167
(MINNITANGUDI)
|
2925010000NRG23090720220641793
|
09/07/2022
|
KALIAMMAL
|
2925010WL019927
|
KALIAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/170
(MINNITANGUDI)
|
2925010000NRG23090720220641794
|
09/07/2022
|
PANDIYAMMAL
|
2925010WL019927
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/171
(MINNITANGUDI)
|
2925010000NRG23090720220641795
|
09/07/2022
|
KANNATHAL
|
2925010WL019927
|
KANNATHAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/173
(MINNITANGUDI)
|
2925010000NRG23090720220641796
|
09/07/2022
|
MURUGESAN
|
2925010WL019927
|
MURUGESAN
|
00415
|
SBIN0003408
|
562
|
562
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/175
(MINNITANGUDI)
|
2925010000NRG23090720220641797
|
09/07/2022
|
JOTHI
|
2925010WL019927
|
JOTHI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/178
(MINNITANGUDI)
|
2925010000NRG23090720220641798
|
09/07/2022
|
INBAVALLI
|
2925010WL019927
|
INBAVALLI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/180
(MINNITANGUDI)
|
2925010000NRG23090720220641799
|
09/07/2022
|
BANUMATHI
|
2925010WL019927
|
BANUMATHI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/181
(MINNITANGUDI)
|
2925010000NRG23090720220641800
|
09/07/2022
|
MUNISWARI
|
2925010WL019927
|
MUNISWARI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNISWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-001/185
(MINNITANGUDI)
|
2925010000NRG23090720220641801
|
09/07/2022
|
GANDHI
|
2925010WL019927
|
GANDHI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-001/186
(MINNITANGUDI)
|
2925010000NRG23090720220641802
|
09/07/2022
|
SELVI
|
2925010WL019927
|
SELVI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-001/188
(MINNITANGUDI)
|
2925010000NRG23090720220641803
|
09/07/2022
|
KANNATHAL
|
2925010WL019927
|
KANNATHAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-040-001/192
(MINNITANGUDI)
|
2925010000NRG23090720220641804
|
09/07/2022
|
ANJALAI
|
2925010WL019927
|
ANJALAI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-040-001/194
(MINNITANGUDI)
|
2925010000NRG23090720220641805
|
09/07/2022
|
RAKKAPPAN
|
2925010WL019927
|
RAKKAPPAN
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAKKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-040-001/196
(MINNITANGUDI)
|
2925010000NRG23090720220641806
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019927
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-040-001/201
(MINNITANGUDI)
|
2925010000NRG23090720220641807
|
09/07/2022
|
MANIKKAM
|
2925010WL019927
|
MANIKKAM
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-040-001/205
(MINNITANGUDI)
|
2925010000NRG23090720220641808
|
09/07/2022
|
RAJAM
|
2925010WL019927
|
RAJAM
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-040-001/206
(MINNITANGUDI)
|
2925010000NRG23090720220641809
|
09/07/2022
|
PANJAVARNAM
|
2925010WL019927
|
PANJAVARNAM
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-040-001/207
(MINNITANGUDI)
|
2925010000NRG23090720220641810
|
09/07/2022
|
MANGALANACHIYAR
|
2925010WL019927
|
MANGALANACHIYAR
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGALANACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-040-001/208
(MINNITANGUDI)
|
2925010000NRG23090720220641811
|
09/07/2022
|
VIJAYA
|
2925010WL019927
|
VIJAYA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-040-001/209
(MINNITANGUDI)
|
2925010000NRG23090720220641812
|
09/07/2022
|
PANDIYAMMAL
|
2925010WL019927
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-040-001/219
(MINNITANGUDI)
|
2925010000NRG23090720220641813
|
09/07/2022
|
MALATHI
|
2925010WL019927
|
MALATHI
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-040-001/221
(MINNITANGUDI)
|
2925010000NRG23090720220641814
|
09/07/2022
|
JEYA
|
2925010WL019927
|
JEYA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-040-001/285
(MINNITANGUDI)
|
2925010000NRG23090720220641815
|
09/07/2022
|
KANNATHAL
|
2925010WL019927
|
KANNATHAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-040-001/287
(MINNITANGUDI)
|
2925010000NRG23090720220641816
|
09/07/2022
|
MEENAKSHI
|
2925010WL019927
|
MEENAKSHI
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-040-001/288
(MINNITANGUDI)
|
2925010000NRG23090720220641817
|
09/07/2022
|
MUTHURAKKU
|
2925010WL019927
|
MUTHURAKKU
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-040-001/301
(MINNITANGUDI)
|
2925010000NRG23090720220641819
|
09/07/2022
|
BAGAMPIRIYAL
|
2925010WL019927
|
BAGAMPIRIYAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGAMPIRIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-040-001/303
(MINNITANGUDI)
|
2925010000NRG23090720220641820
|
09/07/2022
|
PANDIYAMMAL
|
2925010WL019927
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-040-001/313
(MINNITANGUDI)
|
2925010000NRG23090720220641822
|
09/07/2022
|
PANDIYAMMAL
|
2925010WL019927
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-040-001/331
(MINNITANGUDI)
|
2925010000NRG23090720220641824
|
09/07/2022
|
KARUPPAIAH
|
2925010WL019927
|
KARUPPAIAH
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-040-001/340
(MINNITANGUDI)
|
2925010000NRG23090720220641826
|
09/07/2022
|
VALLI
|
2925010WL019927
|
VALLI
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-040-001/345
(MINNITANGUDI)
|
2925010000NRG23090720220641827
|
09/07/2022
|
MEENAKCHI
|
2925010WL019927
|
MEENAKCHI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKCHI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-040-001/347
(MINNITANGUDI)
|
2925010000NRG23090720220641828
|
09/07/2022
|
JEYAM
|
2925010WL019927
|
JEYAM
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-040-001/348
(MINNITANGUDI)
|
2925010000NRG23090720220641829
|
09/07/2022
|
ANANTHI
|
2925010WL019927
|
ANANTHI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-040-001/350
(MINNITANGUDI)
|
2925010000NRG23090720220641830
|
09/07/2022
|
Meenal
|
2925010WL019927
|
Meenal
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-040-001/352
(MINNITANGUDI)
|
2925010000NRG23090720220641831
|
09/07/2022
|
SELVARANI
|
2925010WL019927
|
SELVARANI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-040-001/355
(MINNITANGUDI)
|
2925010000NRG23090720220641832
|
09/07/2022
|
SARALA
|
2925010WL019927
|
SARALA
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-040-001/366
(MINNITANGUDI)
|
2925010000NRG23090720220641833
|
09/07/2022
|
BAKKIALAKSHMI
|
2925010WL019927
|
BAKKIALAKSHMI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAKKIALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-040-001/367
(MINNITANGUDI)
|
2925010000NRG23090720220641834
|
09/07/2022
|
MUTHU
|
2925010WL019927
|
MUTHU
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-040-001/369
(MINNITANGUDI)
|
2925010000NRG23090720220641835
|
09/07/2022
|
PANDIYAMMAL
|
2925010WL019927
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-040-001/41
(MINNITANGUDI)
|
2925010000NRG23090720220641837
|
09/07/2022
|
PONNAIAH
|
2925010WL019927
|
PONNAIAH
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-040-001/425
(MINNITANGUDI)
|
2925010000NRG23090720220641838
|
09/07/2022
|
MUTHULAKSHMI
|
2925010WL019927
|
MUTHULAKSHMI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-040-001/428
(MINNITANGUDI)
|
2925010000NRG23090720220641839
|
09/07/2022
|
SUDHA
|
2925010WL019927
|
SUDHA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-040-001/447
(MINNITANGUDI)
|
2925010000NRG23090720220641840
|
09/07/2022
|
PANDIYAMMAL
|
2925010WL019927
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-040-001/478
(MINNITANGUDI)
|
2925010000NRG23090720220641843
|
09/07/2022
|
GANGA
|
2925010WL019927
|
GANGA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-040-001/514
(MINNITANGUDI)
|
2925010000NRG23090720220641844
|
09/07/2022
|
SATHYA
|
2925010WL019927
|
SATHYA
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-040-001/516
(MINNITANGUDI)
|
2925010000NRG23090720220641845
|
09/07/2022
|
RETHINAVALI
|
2925010WL019927
|
RETHINAVALI
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
RETHINAVALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-040-001/518
(MINNITANGUDI)
|
2925010000NRG23090720220641846
|
09/07/2022
|
PARAMESHWARI
|
2925010WL019927
|
PARAMESHWARI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-040-001/542
(MINNITANGUDI)
|
2925010000NRG23090720220641847
|
09/07/2022
|
RAJESHWARI
|
2925010WL019927
|
RAJESHWARI
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-040-001/546
(MINNITANGUDI)
|
2925010000NRG23090720220641848
|
09/07/2022
|
nagavalli
|
2925010WL019927
|
nagavalli
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-040-001/68
(MINNITANGUDI)
|
2925010000NRG23090720220641853
|
09/07/2022
|
VASANTHA
|
2925010WL019927
|
VASANTHA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-040-001/90
(MINNITANGUDI)
|
2925010000NRG23090720220641854
|
09/07/2022
|
Rakku
|
2925010WL019927
|
Rakku
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32272
|
32272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32272
|
32272
|
|
|
|
|
|
|
|