|
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
|
VAIYAMPATTY
|
TN-16-006-003-003/224-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585808
|
23/09/2022
|
Panchavarnam
|
2916006WL062898
|
Panchavarnam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/225-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585809
|
23/09/2022
|
SAROJA
|
2916006WL062898
|
SAROJA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/233-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585810
|
23/09/2022
|
Sellammal
|
2916006WL062898
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/308-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585811
|
23/09/2022
|
MURUGESHWARI
|
2916006WL062898
|
MURUGESHWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/311-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585812
|
23/09/2022
|
Jeeva
|
2916006WL062898
|
Jeeva
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/315-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585813
|
23/09/2022
|
DHANALAKSHMI
|
2916006WL062898
|
DHANALAKSHMI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/317-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585816
|
23/09/2022
|
Kenji
|
2916006WL062898
|
Kenji
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kenji
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/319-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585817
|
23/09/2022
|
Devi
|
2916006WL062898
|
Devi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/320-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585818
|
23/09/2022
|
Nagu
|
2916006WL062898
|
Nagu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/326-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585819
|
23/09/2022
|
Lakshmi
|
2916006WL062898
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/327-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585820
|
23/09/2022
|
Chellammal
|
2916006WL062898
|
Chellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/329-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585821
|
23/09/2022
|
Pappu
|
2916006WL062898
|
Pappu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/331-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585823
|
23/09/2022
|
Shanthi
|
2916006WL062898
|
Shanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-003/332-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585825
|
23/09/2022
|
Vallikannu
|
2916006WL062898
|
Vallikannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-003/334-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585827
|
23/09/2022
|
Mariyammal
|
2916006WL062898
|
Mariyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-003/337-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585828
|
23/09/2022
|
Valli
|
2916006WL062898
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-003/338-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585829
|
23/09/2022
|
Ramanathilagam
|
2916006WL062898
|
Ramanathilagam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramanathilagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-003-003/339-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585830
|
23/09/2022
|
Mallika
|
2916006WL062898
|
Mallika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-003-003/343-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585832
|
23/09/2022
|
Ramaye
|
2916006WL062898
|
Ramaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-003-003/344-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585833
|
23/09/2022
|
Meenachi
|
2916006WL062898
|
Meenachi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-003-003/364-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585834
|
23/09/2022
|
Annalakshmi
|
2916006WL062898
|
Annalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-003-003/388-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585836
|
23/09/2022
|
Maruthayee
|
2916006WL062898
|
Maruthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-003-003/391-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585837
|
23/09/2022
|
Sutha
|
2916006WL062898
|
Sutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-003-003/392-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585838
|
23/09/2022
|
Palaniyammal
|
2916006WL062898
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-003-003/472-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585841
|
23/09/2022
|
PANCHAVARNAM
|
2916006WL062898
|
PANCHAVARNAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-003-003/507-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585842
|
23/09/2022
|
Indira
|
2916006WL062898
|
Indira
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-003-003/519-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585843
|
23/09/2022
|
Amutha
|
2916006WL062898
|
Amutha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-003-003/521-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585845
|
23/09/2022
|
SELVI
|
2916006WL062898
|
SELVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VAIYAMPATTY
|
TN-16-006-003-003/534-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585846
|
23/09/2022
|
POOCHAMMAL
|
2916006WL062898
|
POOCHAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-003-003/540-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585848
|
23/09/2022
|
KUPPAYEE
|
2916006WL062898
|
KUPPAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-003-003/577-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585849
|
23/09/2022
|
Krishnammal
|
2916006WL062898
|
Krishnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-003-003/581-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585850
|
23/09/2022
|
MURUGESHAN
|
2916006WL062898
|
MURUGESHAN
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGESHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-003-003/602-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585851
|
23/09/2022
|
GANESHAN
|
2916006WL062898
|
GANESHAN
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VAIYAMPATTY
|
TN-16-006-003-003/602-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585852
|
23/09/2022
|
Sucila Ganesan
|
2916006WL062898
|
Sucila Ganesan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sucila Ganesan
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-003-003/603-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585853
|
23/09/2022
|
Chellakili
|
2916006WL062898
|
Chellakili
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-003-003/616-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585854
|
23/09/2022
|
Kuppayee
|
2916006WL062898
|
Kuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-003-003/617-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585855
|
23/09/2022
|
MUTHAMMAL
|
2916006WL062898
|
MUTHAMMAL
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-003-003/627-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585856
|
23/09/2022
|
Muthukannu
|
2916006WL062898
|
Muthukannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-003-003/631-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585857
|
23/09/2022
|
Chellam
|
2916006WL062898
|
Chellam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-003-003/660-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585858
|
23/09/2022
|
SHANTHI
|
2916006WL062898
|
SHANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-003-003/665-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585859
|
23/09/2022
|
Vijaya
|
2916006WL062898
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-003-003/668-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585860
|
23/09/2022
|
RAMAN
|
2916006WL062898
|
RAMAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-003-003/67-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585861
|
23/09/2022
|
RAMAYEE
|
2916006WL062898
|
RAMAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-003-003/67-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585862
|
23/09/2022
|
Sundharammal
|
2916006WL062898
|
Sundharammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-003-003/681-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585863
|
23/09/2022
|
Muthulakshmi
|
2916006WL062898
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-003-003/731-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585864
|
23/09/2022
|
Vijaya
|
2916006WL062898
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-003-003/732-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585865
|
23/09/2022
|
Pappathi
|
2916006WL062898
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-003-003/77-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585867
|
23/09/2022
|
SARASWATHI
|
2916006WL062898
|
SARASWATHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-003-003/90-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585869
|
23/09/2022
|
CHANDRA
|
2916006WL062898
|
CHANDRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-003-005/780-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585872
|
23/09/2022
|
Parameswari
|
2916006WL062898
|
Parameswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-003-005/783-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585873
|
23/09/2022
|
Vembu
|
2916006WL062898
|
Vembu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-003-005/785-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585874
|
23/09/2022
|
Sasikala
|
2916006WL062898
|
Sasikala
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-003-008/714-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585878
|
23/09/2022
|
Periyanayagam
|
2916006WL062898
|
Periyanayagam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-003-008/737-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585879
|
23/09/2022
|
Vasanthi
|
2916006WL062898
|
Vasanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-003-008/747-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585880
|
23/09/2022
|
Periyanayagi
|
2916006WL062898
|
Periyanayagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-003-008/749-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585881
|
23/09/2022
|
Parvathi
|
2916006WL062898
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-003-008/829-A
(A. REDDIYAPATTY)
|
2916006000NRG23230920221585882
|
23/09/2022
|
Pandiselvi
|
2916006WL062898
|
Pandiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62600
|
62600
|
|
|
|
|
|
|
|