|
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
|
Thellar
|
TN-06-015-055-055/102-A
(Thenthinnalur)
|
2906015000NRG23070720221273238
|
08/07/2022
|
Sundhari
|
2906015WL034369
|
Sundhari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-055-055/105-A
(Thenthinnalur)
|
2906015000NRG23070720221273239
|
08/07/2022
|
Poongavanam
|
2906015WL034369
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-055-055/106-A
(Thenthinnalur)
|
2906015000NRG23070720221273240
|
08/07/2022
|
Karpagam
|
2906015WL034369
|
Karpagam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-055-055/108-A
(Thenthinnalur)
|
2906015000NRG23070720221273241
|
08/07/2022
|
Varalakshmi
|
2906015WL034369
|
Varalakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-055-055/111-A
(Thenthinnalur)
|
2906015000NRG23070720221273242
|
08/07/2022
|
Vasantha
|
2906015WL034369
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-055-055/115-A
(Thenthinnalur)
|
2906015000NRG23070720221273243
|
08/07/2022
|
Kuppu
|
2906015WL034369
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-055-055/116-A
(Thenthinnalur)
|
2906015000NRG23070720221273244
|
08/07/2022
|
Rani
|
2906015WL034369
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-055-055/118-A
(Thenthinnalur)
|
2906015000NRG23070720221273245
|
08/07/2022
|
Ellammal
|
2906015WL034369
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-055-055/124-A
(Thenthinnalur)
|
2906015000NRG23070720221273246
|
08/07/2022
|
Selvi
|
2906015WL034369
|
Selvi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-055-055/125-A
(Thenthinnalur)
|
2906015000NRG23070720221273247
|
08/07/2022
|
Malliga
|
2906015WL034369
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-055-055/127-A
(Thenthinnalur)
|
2906015000NRG23070720221273248
|
08/07/2022
|
Jayanthi
|
2906015WL034369
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-055-055/136-A
(Thenthinnalur)
|
2906015000NRG23070720221273249
|
08/07/2022
|
Dhanammal
|
2906015WL034369
|
Dhanammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-055-055/139-A
(Thenthinnalur)
|
2906015000NRG23070720221273250
|
08/07/2022
|
Jayalakshmi
|
2906015WL034369
|
Jayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-055-055/141-A
(Thenthinnalur)
|
2906015000NRG23070720221273251
|
08/07/2022
|
Veerammal
|
2906015WL034369
|
Veerammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-055-055/145-A
(Thenthinnalur)
|
2906015000NRG23070720221273252
|
08/07/2022
|
Delhi
|
2906015WL034369
|
Delhi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Delhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-055-055/148-A
(Thenthinnalur)
|
2906015000NRG23070720221273253
|
08/07/2022
|
Rukkumani
|
2906015WL034369
|
Rukkumani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-055-055/149-A
(Thenthinnalur)
|
2906015000NRG23070720221273254
|
08/07/2022
|
Vasantha
|
2906015WL034369
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-055-055/154-A
(Thenthinnalur)
|
2906015000NRG23070720221273256
|
08/07/2022
|
Kamala
|
2906015WL034369
|
Kamala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-055-055/156-A
(Thenthinnalur)
|
2906015000NRG23070720221273257
|
08/07/2022
|
Ambiga
|
2906015WL034369
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-055-055/157-A
(Thenthinnalur)
|
2906015000NRG23070720221273258
|
08/07/2022
|
Vasantha
|
2906015WL034369
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-055-055/158-A
(Thenthinnalur)
|
2906015000NRG23070720221273259
|
08/07/2022
|
Unnamalai
|
2906015WL034369
|
Unnamalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-055-055/160-A
(Thenthinnalur)
|
2906015000NRG23070720221273260
|
08/07/2022
|
Nadarajan
|
2906015WL034369
|
Nadarajan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-055-055/163-A
(Thenthinnalur)
|
2906015000NRG23070720221273261
|
08/07/2022
|
Eruchemmal
|
2906015WL034369
|
Eruchemmal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eruchemmal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-055-055/165-A
(Thenthinnalur)
|
2906015000NRG23070720221273262
|
08/07/2022
|
Venda
|
2906015WL034369
|
Venda
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-055-055/166-A
(Thenthinnalur)
|
2906015000NRG23070720221273263
|
08/07/2022
|
Parvathi
|
2906015WL034369
|
Parvathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-055-055/176-A
(Thenthinnalur)
|
2906015000NRG23070720221273264
|
08/07/2022
|
Kanniyammal
|
2906015WL034369
|
Kanniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-055-055/177-A
(Thenthinnalur)
|
2906015000NRG23070720221273265
|
08/07/2022
|
Lalitha
|
2906015WL034369
|
Lalitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-055-055/180-A
(Thenthinnalur)
|
2906015000NRG23070720221273266
|
08/07/2022
|
Yasotha
|
2906015WL034369
|
Yasotha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-055-055/181-A
(Thenthinnalur)
|
2906015000NRG23070720221273267
|
08/07/2022
|
Neelavathi
|
2906015WL034369
|
Neelavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-055-055/184-A
(Thenthinnalur)
|
2906015000NRG23070720221273268
|
08/07/2022
|
Manjula
|
2906015WL034369
|
Manjula
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-055-055/185-A
(Thenthinnalur)
|
2906015000NRG23070720221273269
|
08/07/2022
|
Kanaga
|
2906015WL034369
|
Kanaga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-055-055/186-A
(Thenthinnalur)
|
2906015000NRG23070720221273270
|
08/07/2022
|
Geetha
|
2906015WL034369
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-055-055/193-A
(Thenthinnalur)
|
2906015000NRG23070720221273271
|
08/07/2022
|
Kumari
|
2906015WL034369
|
Kumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-055-055/194-A
(Thenthinnalur)
|
2906015000NRG23070720221273272
|
08/07/2022
|
Jothi
|
2906015WL034369
|
Jothi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-055-055/195-A
(Thenthinnalur)
|
2906015000NRG23070720221273273
|
08/07/2022
|
Yasotha
|
2906015WL034369
|
Yasotha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-055-055/20-A
(Thenthinnalur)
|
2906015000NRG23070720221273274
|
08/07/2022
|
Arumugam
|
2906015WL034369
|
Arumugam
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-055-055/202-A
(Thenthinnalur)
|
2906015000NRG23070720221273275
|
08/07/2022
|
Chelliyammal
|
2906015WL034369
|
Chelliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chelliyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-055-055/204-A
(Thenthinnalur)
|
2906015000NRG23070720221273276
|
08/07/2022
|
Rangan
|
2906015WL034369
|
Rangan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-055-055/211-A
(Thenthinnalur)
|
2906015000NRG23070720221273277
|
08/07/2022
|
Rani
|
2906015WL034369
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-055-055/215-A
(Thenthinnalur)
|
2906015000NRG23070720221273278
|
08/07/2022
|
Kumari
|
2906015WL034369
|
Kumari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-055-055/221-A
(Thenthinnalur)
|
2906015000NRG23070720221273279
|
08/07/2022
|
Sathiya
|
2906015WL034369
|
Sathiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-055-055/224-A
(Thenthinnalur)
|
2906015000NRG23070720221273280
|
08/07/2022
|
Sarashwathi
|
2906015WL034369
|
Sarashwathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Thellar
|
TN-06-015-055-055/226-A
(Thenthinnalur)
|
2906015000NRG23070720221273281
|
08/07/2022
|
Ananthanayagi
|
2906015WL034369
|
Ananthanayagi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthanayagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-055-055/227-a
(Thenthinnalur)
|
2906015000NRG23070720221273282
|
08/07/2022
|
Vanitha
|
2906015WL034369
|
Vanitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-055-055/229-a
(Thenthinnalur)
|
2906015000NRG23070720221273283
|
08/07/2022
|
Kalyani
|
2906015WL034369
|
Kalyani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-055-055/230-a
(Thenthinnalur)
|
2906015000NRG23070720221273284
|
08/07/2022
|
Panchalai
|
2906015WL034369
|
Panchalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-055-055/234-A
(Thenthinnalur)
|
2906015000NRG23070720221273285
|
08/07/2022
|
Muthulakshmi
|
2906015WL034369
|
Muthulakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-055-055/236-A
(Thenthinnalur)
|
2906015000NRG23070720221273286
|
08/07/2022
|
Jaya
|
2906015WL034369
|
Jaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-055-055/238-A
(Thenthinnalur)
|
2906015000NRG23070720221273287
|
08/07/2022
|
Rajeshwari
|
2906015WL034369
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-055-055/244-A
(Thenthinnalur)
|
2906015000NRG23070720221273288
|
08/07/2022
|
Devagi
|
2906015WL034369
|
Devagi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-055-055/245-A
(Thenthinnalur)
|
2906015000NRG23070720221273289
|
08/07/2022
|
Sowbakiyam
|
2906015WL034369
|
Sowbakiyam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sowbakiyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-055-055/248-A
(Thenthinnalur)
|
2906015000NRG23070720221273290
|
08/07/2022
|
Jagathishan
|
2906015WL034369
|
Jagathishan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jagathishan
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-055-055/250-A
(Thenthinnalur)
|
2906015000NRG23070720221273291
|
08/07/2022
|
Prabakaran
|
2906015WL034369
|
Prabakaran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-055-055/251-A
(Thenthinnalur)
|
2906015000NRG23070720221273292
|
08/07/2022
|
Kannammal
|
2906015WL034369
|
Kannammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-055-055/252-A
(Thenthinnalur)
|
2906015000NRG23070720221273293
|
08/07/2022
|
Manjula
|
2906015WL034369
|
Manjula
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-055-055/254-A
(Thenthinnalur)
|
2906015000NRG23070720221273294
|
08/07/2022
|
Govindhammal
|
2906015WL034369
|
Govindhammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-055-055/261-A
(Thenthinnalur)
|
2906015000NRG23070720221273295
|
08/07/2022
|
Sowmiya
|
2906015WL034369
|
Sowmiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-055-055/262-A
(Thenthinnalur)
|
2906015000NRG23070720221273296
|
08/07/2022
|
Pushpalatha
|
2906015WL034369
|
Pushpalatha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-055-055/265-A
(Thenthinnalur)
|
2906015000NRG23070720221273297
|
08/07/2022
|
Usha
|
2906015WL034369
|
Usha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-055-055/269-A
(Thenthinnalur)
|
2906015000NRG23070720221273298
|
08/07/2022
|
Gowthami
|
2906015WL034369
|
Gowthami
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78026
|
78026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78026
|
78026
|
|
|
|
|
|
|
|