|
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
|
KALLAKURICHI
|
TN-04-017-020-020/166
()
|
2904017000NRG23290520220391073
|
29/05/2022
|
Kandhasami
|
2904017WL014576
|
Kandhasami
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kandhasami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/161
()
|
2904017000NRG23290520220391071
|
29/05/2022
|
Manikandan
|
2904017WL014576
|
Manikandan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manikandan
|
IDBI BANK(607095)
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-020/162
()
|
2904017000NRG23290520220391072
|
29/05/2022
|
Selavaraj
|
2904017WL014576
|
Selavaraj
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selavaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-020/176
()
|
2904017000NRG23290520220391075
|
29/05/2022
|
Vaidegi
|
2904017WL014576
|
Vaidegi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vaidegi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/179
()
|
2904017000NRG23290520220391076
|
29/05/2022
|
Chinnapapa
|
2904017WL014576
|
Chinnapapa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/184
()
|
2904017000NRG23290520220391077
|
29/05/2022
|
Rengasamy
|
2904017WL014576
|
Rengasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/186
()
|
2904017000NRG23290520220391078
|
29/05/2022
|
Venkatesan
|
2904017WL014576
|
Venkatesan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/192
()
|
2904017000NRG23290520220391080
|
29/05/2022
|
Narayanasamy
|
2904017WL014576
|
Narayanasamy
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/192
()
|
2904017000NRG23290520220391079
|
29/05/2022
|
Santhi
|
2904017WL014576
|
Santhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/193
()
|
2904017000NRG23290520220391081
|
29/05/2022
|
Sasikala
|
2904017WL014576
|
Sasikala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/244
()
|
2904017000NRG23290520220391083
|
29/05/2022
|
Pusphavalli
|
2904017WL014576
|
Pusphavalli
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pusphavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/246
()
|
2904017000NRG23290520220391084
|
29/05/2022
|
Lakshmi
|
2904017WL014576
|
Lakshmi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/265
()
|
2904017000NRG23290520220391086
|
29/05/2022
|
Kannaiyan
|
2904017WL014576
|
Kannaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/265
()
|
2904017000NRG23290520220391087
|
29/05/2022
|
Rasathi
|
2904017WL014576
|
Rasathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/266
()
|
2904017000NRG23290520220391088
|
29/05/2022
|
Lakshmi
|
2904017WL014576
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/267
()
|
2904017000NRG23290520220391089
|
29/05/2022
|
Alamelu
|
2904017WL014576
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/283
()
|
2904017000NRG23290520220391092
|
29/05/2022
|
Indhirani
|
2904017WL014576
|
Indhirani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/283
()
|
2904017000NRG23290520220391091
|
29/05/2022
|
Raju
|
2904017WL014576
|
Raju
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/292
()
|
2904017000NRG23290520220391094
|
29/05/2022
|
Selvam
|
2904017WL014576
|
Selvam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/308
()
|
2904017000NRG23290520220391096
|
29/05/2022
|
Kesavan
|
2904017WL014576
|
Kesavan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-020-020/308
()
|
2904017000NRG23290520220391095
|
29/05/2022
|
Navu
|
2904017WL014576
|
Navu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Navu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-020-020/311
()
|
2904017000NRG23290520220391098
|
29/05/2022
|
Santhi
|
2904017WL014576
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-020-020/313
()
|
2904017000NRG23290520220391099
|
29/05/2022
|
Anajalai
|
2904017WL014576
|
Anajalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anajalai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALLAKURICHI
|
TN-04-017-020-020/322
()
|
2904017000NRG23290520220391100
|
29/05/2022
|
Kannan
|
2904017WL014576
|
Kannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-020-020/324
()
|
2904017000NRG23290520220391101
|
29/05/2022
|
Amudha
|
2904017WL014576
|
Amudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-020-020/325
()
|
2904017000NRG23290520220391102
|
29/05/2022
|
Geetha
|
2904017WL014576
|
Geetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-020-020/336
()
|
2904017000NRG23290520220391105
|
29/05/2022
|
Amsa
|
2904017WL014576
|
Amsa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amsa
|
CANARA BANK(508532)
|
|
28
|
KALLAKURICHI
|
TN-04-017-020-020/343
()
|
2904017000NRG23290520220391108
|
29/05/2022
|
Sarathkumar
|
2904017WL014576
|
Sarathkumar
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarathkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-020-020/345
()
|
2904017000NRG23290520220391110
|
29/05/2022
|
Janaki
|
2904017WL014576
|
Janaki
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-020-020/397
()
|
2904017000NRG23290520220391111
|
29/05/2022
|
Sivagami
|
2904017WL014576
|
Sivagami
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-020-020/409
()
|
2904017000NRG23290520220391113
|
29/05/2022
|
Hemavathi
|
2904017WL014576
|
Hemavathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-020-020/409
()
|
2904017000NRG23290520220391112
|
29/05/2022
|
Manivannan
|
2904017WL014576
|
Manivannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manivannan
|
HDFC BANK LTD(607152)
|
|
33
|
KALLAKURICHI
|
TN-04-017-020-020/418
()
|
2904017000NRG23290520220391114
|
29/05/2022
|
Renuka
|
2904017WL014576
|
Renuka
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-020-020/420
()
|
2904017000NRG23290520220391117
|
29/05/2022
|
Savundarrajan
|
2904017WL014576
|
Savundarrajan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savundarrajan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-020-020/420
()
|
2904017000NRG23290520220391116
|
29/05/2022
|
Vijaya
|
2904017WL014576
|
Vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-020-020/435
()
|
2904017000NRG23290520220391118
|
29/05/2022
|
Natarajan
|
2904017WL014576
|
Natarajan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-020-020/455
()
|
2904017000NRG23290520220391120
|
29/05/2022
|
Gnanavalli
|
2904017WL014576
|
Gnanavalli
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gnanavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-020-020/470
()
|
2904017000NRG23290520220391121
|
29/05/2022
|
Adhilakshmi
|
2904017WL014576
|
Adhilakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-020-020/479
()
|
2904017000NRG23290520220391122
|
29/05/2022
|
Savithiri
|
2904017WL014576
|
Savithiri
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-020-020/481
()
|
2904017000NRG23290520220391123
|
29/05/2022
|
Mayakannan
|
2904017WL014576
|
Mayakannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-020-020/481
()
|
2904017000NRG23290520220391124
|
29/05/2022
|
Muthamizhrani
|
2904017WL014576
|
Muthamizhrani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthamizhrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-020-020/490
()
|
2904017000NRG23290520220391126
|
29/05/2022
|
Lakshmi
|
2904017WL014576
|
Lakshmi
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-020-020/490
()
|
2904017000NRG23290520220391125
|
29/05/2022
|
Shankar
|
2904017WL014576
|
Shankar
|
00415
|
SBIN0000852
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shankar
|
IDBI BANK(607095)
|
|
44
|
KALLAKURICHI
|
TN-04-017-020-020/494
()
|
2904017000NRG23290520220391127
|
29/05/2022
|
Gunasekaran
|
2904017WL014576
|
Gunasekaran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-020-020/494
()
|
2904017000NRG23290520220391128
|
29/05/2022
|
Ilavarasi
|
2904017WL014576
|
Ilavarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ilavarasi
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-020-020/499
()
|
2904017000NRG23290520220391129
|
29/05/2022
|
Vijaya
|
2904017WL014576
|
Vijaya
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-020-020/508
()
|
2904017000NRG23290520220391131
|
29/05/2022
|
Usha
|
2904017WL014576
|
Usha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALLAKURICHI
|
TN-04-017-020-020/614
()
|
2904017000NRG23290520220391135
|
29/05/2022
|
Meena
|
2904017WL014576
|
Meena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-020-020/617
()
|
2904017000NRG23290520220391136
|
29/05/2022
|
uma
|
2904017WL014576
|
uma
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-020-020/619
()
|
2904017000NRG23290520220391137
|
29/05/2022
|
Revathi
|
2904017WL014576
|
Revathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALLAKURICHI
|
TN-04-017-020-020/621-B
()
|
2904017000NRG23290520220391138
|
29/05/2022
|
Chitra
|
2904017WL014576
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-020-020/642
()
|
2904017000NRG23290520220391140
|
29/05/2022
|
Karthikeyan
|
2904017WL014576
|
Karthikeyan
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-020-020/642
()
|
2904017000NRG23290520220391141
|
29/05/2022
|
Nathiya
|
2904017WL014576
|
Nathiya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-020-020/647
()
|
2904017000NRG23290520220391144
|
29/05/2022
|
Jayarani
|
2904017WL014576
|
Jayarani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-020-020/650
()
|
2904017000NRG23290520220391146
|
29/05/2022
|
Rukku
|
2904017WL014576
|
Rukku
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-020-020/668
()
|
2904017000NRG23290520220391147
|
29/05/2022
|
Bakkiyam
|
2904017WL014576
|
Bakkiyam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-020-020/676
()
|
2904017000NRG23290520220391150
|
29/05/2022
|
Muthulakshmi
|
2904017WL014576
|
Muthulakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-020-020/679
()
|
2904017000NRG23290520220391151
|
29/05/2022
|
Gnanasundari
|
2904017WL014576
|
Gnanasundari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-020-020/682
()
|
2904017000NRG23290520220391152
|
29/05/2022
|
Padma
|
2904017WL014576
|
Padma
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-020-020/700
()
|
2904017000NRG23290520220391155
|
29/05/2022
|
Vijayalakshmi
|
2904017WL014576
|
Vijayalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-020-020/706
()
|
2904017000NRG23290520220391156
|
29/05/2022
|
Santhi
|
2904017WL014576
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-020-020/707
()
|
2904017000NRG23290520220391157
|
29/05/2022
|
Sathya
|
2904017WL014576
|
Sathya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-020-020/708
()
|
2904017000NRG23290520220391158
|
29/05/2022
|
Sathya
|
2904017WL014576
|
Sathya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|