|
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
|
ORATHANADU
|
TN-13-004-055-055/349-D
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674942
|
29/07/2022
|
Shanthi
|
2913004WL023190
|
Shanthi
|
00176
|
IDIB000M191
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-055-055/475
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674953
|
29/07/2022
|
Kala
|
2913004WL023190
|
Kala
|
00176
|
IDIB000M191
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-055-002/101
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674885
|
29/07/2022
|
Reka
|
2913004WL023190
|
Reka
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-055-002/102
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674886
|
29/07/2022
|
Gandhimathi
|
2913004WL023190
|
Gandhimathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-055-002/104
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674888
|
29/07/2022
|
Pakkiriammal
|
2913004WL023190
|
Pakkiriammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pakkiriammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-055-002/105
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674889
|
29/07/2022
|
Vasugi
|
2913004WL023190
|
Vasugi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-055-002/108
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674890
|
29/07/2022
|
Viruthambal
|
2913004WL023190
|
Viruthambal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-055-002/114
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674891
|
29/07/2022
|
Viruthambal
|
2913004WL023190
|
Viruthambal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-055-002/116
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674892
|
29/07/2022
|
Saroja
|
2913004WL023190
|
Saroja
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-055-002/116
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674893
|
29/07/2022
|
Veerasamy
|
2913004WL023190
|
Veerasamy
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-055-002/119
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674894
|
29/07/2022
|
Thirunakannu
|
2913004WL023190
|
Thirunakannu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirunakannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-055-002/123
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674896
|
29/07/2022
|
Manimegalai
|
2913004WL023190
|
Manimegalai
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-055-002/123
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674895
|
29/07/2022
|
Velautham
|
2913004WL023190
|
Velautham
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velautham
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-055-002/126
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674897
|
29/07/2022
|
Govindhammal
|
2913004WL023190
|
Govindhammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-055-002/127
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674898
|
29/07/2022
|
Pazhaniayee
|
2913004WL023190
|
Pazhaniayee
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pazhaniayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-055-002/132
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674899
|
29/07/2022
|
Pownambal
|
2913004WL023190
|
Pownambal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pownambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-055-002/133
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674900
|
29/07/2022
|
Tharumai
|
2913004WL023190
|
Tharumai
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tharumai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-055-002/134
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674901
|
29/07/2022
|
Jeyaraman
|
2913004WL023190
|
Jeyaraman
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-055-002/143
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674902
|
29/07/2022
|
umapathi
|
2913004WL023190
|
umapathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
umapathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-055-002/197
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674903
|
29/07/2022
|
Ranjanidevi
|
2913004WL023190
|
Ranjanidevi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjanidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-055-002/447
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674904
|
29/07/2022
|
Amutha
|
2913004WL023190
|
Amutha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-055-055/163
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674905
|
29/07/2022
|
Jothi
|
2913004WL023190
|
Jothi
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-055-055/165
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674906
|
29/07/2022
|
Jeevitha
|
2913004WL023190
|
Jeevitha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-055-055/169
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674908
|
29/07/2022
|
Manjula
|
2913004WL023190
|
Manjula
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-055-055/171
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674909
|
29/07/2022
|
Thenambal
|
2913004WL023190
|
Thenambal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-055-055/172
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674911
|
29/07/2022
|
Lakshmi
|
2913004WL023190
|
Lakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-055-055/172
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674910
|
29/07/2022
|
Sannasi
|
2913004WL023190
|
Sannasi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sannasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-055-055/175
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674912
|
29/07/2022
|
Pushbam
|
2913004WL023190
|
Pushbam
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-055-055/178
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674913
|
29/07/2022
|
Kanthasami
|
2913004WL023190
|
Kanthasami
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthasami
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-055-055/179
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674914
|
29/07/2022
|
Chinnathal
|
2913004WL023190
|
Chinnathal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-055-055/206
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674915
|
29/07/2022
|
Janagi
|
2913004WL023190
|
Janagi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-055-055/207
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674916
|
29/07/2022
|
Chinnammal
|
2913004WL023190
|
Chinnammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-055-055/208
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674917
|
29/07/2022
|
Balraji
|
2913004WL023190
|
Balraji
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balraji
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-055-055/208
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674918
|
29/07/2022
|
Thavamani
|
2913004WL023190
|
Thavamani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-055-055/209
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674919
|
29/07/2022
|
Pechiyammal
|
2913004WL023190
|
Pechiyammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-055-055/209
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674920
|
29/07/2022
|
Punitha
|
2913004WL023190
|
Punitha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-055-055/210
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674921
|
29/07/2022
|
Reha
|
2913004WL023190
|
Reha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Reha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-055-055/212
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674922
|
29/07/2022
|
Eleumathi
|
2913004WL023190
|
Eleumathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eleumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-055-055/213
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674923
|
29/07/2022
|
Subramanian
|
2913004WL023190
|
Subramanian
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-055-055/215
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674924
|
29/07/2022
|
Vimala
|
2913004WL023190
|
Vimala
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-055-055/216
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674925
|
29/07/2022
|
Kala
|
2913004WL023190
|
Kala
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-055-055/218
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674926
|
29/07/2022
|
Ramamirtham
|
2913004WL023190
|
Ramamirtham
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-055-055/219
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674928
|
29/07/2022
|
Chellakannu
|
2913004WL023190
|
Chellakannu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellakannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-055-055/219
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674927
|
29/07/2022
|
Thirupathi
|
2913004WL023190
|
Thirupathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-055-055/222
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674929
|
29/07/2022
|
Rajalakshmi
|
2913004WL023190
|
Rajalakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-055-055/223
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674930
|
29/07/2022
|
Padhmavathi
|
2913004WL023190
|
Padhmavathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-055-055/224
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674931
|
29/07/2022
|
Selvi
|
2913004WL023190
|
Selvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-055-055/226
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674932
|
29/07/2022
|
Samyyammal
|
2913004WL023190
|
Samyyammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samyyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-055-055/333
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674936
|
29/07/2022
|
Tamilselvi
|
2913004WL023190
|
Tamilselvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-055-055/337
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674938
|
29/07/2022
|
Vairam
|
2913004WL023190
|
Vairam
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-055-055/346
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674940
|
29/07/2022
|
Manikkam
|
2913004WL023190
|
Manikkam
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-055-055/346
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674941
|
29/07/2022
|
Punitha
|
2913004WL023190
|
Punitha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-055-055/379
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674943
|
29/07/2022
|
Ganambal
|
2913004WL023190
|
Ganambal
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-055-055/381
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674944
|
29/07/2022
|
Mullaikodi
|
2913004WL023190
|
Mullaikodi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mullaikodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-055-055/383
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674945
|
29/07/2022
|
Anjalidevi
|
2913004WL023190
|
Anjalidevi
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-055-055/384
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674946
|
29/07/2022
|
Chellammal
|
2913004WL023190
|
Chellammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-055-055/437
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674948
|
29/07/2022
|
Deivanai
|
2913004WL023190
|
Deivanai
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-055-055/443-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674949
|
29/07/2022
|
Muthulakshmi
|
2913004WL023190
|
Muthulakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-055-055/446-B
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674950
|
29/07/2022
|
Senthamarai
|
2913004WL023190
|
Senthamarai
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-055-055/449-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674951
|
29/07/2022
|
Priya
|
2913004WL023190
|
Priya
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-055-055/454
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674952
|
29/07/2022
|
Rukumani
|
2913004WL023190
|
Rukumani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-055-055/510
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674954
|
29/07/2022
|
Amirthavalli
|
2913004WL023190
|
Amirthavalli
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41640
|
41640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43080
|
43080
|
|
|
|
|
|
|
|