|
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
|
MADHANUR
|
TN-05-004-025-025/101
()
|
2905004000NRG23101020222712012
|
11/10/2022
|
ANITHA R
|
2905004WL056935
|
ANITHA R
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-025-025/15
()
|
2905004000NRG23101020222712015
|
11/10/2022
|
KARPAGAM P
|
2905004WL056935
|
KARPAGAM P
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARPAGAM P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-025-025/18
()
|
2905004000NRG23101020222712016
|
11/10/2022
|
S AMBUJAM
|
2905004WL056935
|
S AMBUJAM
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
S AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-025-025/2
()
|
2905004000NRG23101020222712017
|
11/10/2022
|
VASANTHA A
|
2905004WL056935
|
VASANTHA A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-025-025/20
()
|
2905004000NRG23101020222712018
|
11/10/2022
|
AMSAVENI S
|
2905004WL056935
|
AMSAVENI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMSAVENI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-025-025/21
()
|
2905004000NRG23101020222712019
|
11/10/2022
|
ARPUTHAM M
|
2905004WL056935
|
ARPUTHAM M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARPUTHAM M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-025-025/22
()
|
2905004000NRG23101020222712020
|
11/10/2022
|
GURUPATHAM
|
2905004WL056935
|
GURUPATHAM
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUPATHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-025-025/23
()
|
2905004000NRG23101020222712021
|
11/10/2022
|
MANIYAMMAL M
|
2905004WL056935
|
MANIYAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-025-025/24
()
|
2905004000NRG23101020222712022
|
11/10/2022
|
SAROJA G
|
2905004WL056935
|
SAROJA G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-025-025/312
()
|
2905004000NRG23101020222712023
|
11/10/2022
|
VIMALA V
|
2905004WL056935
|
VIMALA V
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-025-025/318
()
|
2905004000NRG23101020222712024
|
11/10/2022
|
GANGAMMAL M
|
2905004WL056935
|
GANGAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
GANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADHANUR
|
TN-05-004-025-025/337
()
|
2905004000NRG23101020222712026
|
11/10/2022
|
SARASWATHI
|
2905004WL056935
|
SARASWATHI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-025-025/338
()
|
2905004000NRG23101020222712027
|
11/10/2022
|
C NIRMALA
|
2905004WL056935
|
C NIRMALA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
C NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-025-025/34
()
|
2905004000NRG23101020222712028
|
11/10/2022
|
JAYAKUMAR J
|
2905004WL056935
|
JAYAKUMAR J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-025-025/341
()
|
2905004000NRG23101020222712029
|
11/10/2022
|
JEGATHA P
|
2905004WL056935
|
JEGATHA P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEGATHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-025-025/357
()
|
2905004000NRG23101020222712031
|
11/10/2022
|
AALLI
|
2905004WL056935
|
AALLI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
AALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-025-025/36
()
|
2905004000NRG23101020222712032
|
11/10/2022
|
NESAMANI S
|
2905004WL056935
|
NESAMANI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
NESAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-025-025/365
()
|
2905004000NRG23101020222712034
|
11/10/2022
|
ELANGOVAN
|
2905004WL056935
|
ELANGOVAN
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-025-025/366
()
|
2905004000NRG23101020222712035
|
11/10/2022
|
KUMUTHA M
|
2905004WL056935
|
KUMUTHA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUMUTHA M
|
HDFC BANK LTD(607152)
|
|
20
|
MADHANUR
|
TN-05-004-025-025/388
()
|
2905004000NRG23101020222712036
|
11/10/2022
|
LATHA K
|
2905004WL056935
|
LATHA K
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-025-025/400
()
|
2905004000NRG23101020222712037
|
11/10/2022
|
R BANGAJAM
|
2905004WL056935
|
R BANGAJAM
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
R BANGAJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-025-025/402
()
|
2905004000NRG23101020222712038
|
11/10/2022
|
SAROJA M
|
2905004WL056935
|
SAROJA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-025-025/403
()
|
2905004000NRG23101020222712039
|
11/10/2022
|
KOKILA C
|
2905004WL056935
|
KOKILA C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOKILA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-025-025/408
()
|
2905004000NRG23101020222712040
|
11/10/2022
|
SHEELA J
|
2905004WL056935
|
SHEELA J
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHEELA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-025-025/412
()
|
2905004000NRG23101020222712041
|
11/10/2022
|
KASTHURI A
|
2905004WL056935
|
KASTHURI A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-025-025/413
()
|
2905004000NRG23101020222712042
|
11/10/2022
|
KAMALA M
|
2905004WL056935
|
KAMALA M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-025-025/420
()
|
2905004000NRG23101020222712043
|
11/10/2022
|
CHITRA
|
2905004WL056935
|
CHITRA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-025-025/454
()
|
2905004000NRG23101020222712044
|
11/10/2022
|
KAMSALA
|
2905004WL056935
|
KAMSALA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-025-025/46
()
|
2905004000NRG23101020222712045
|
11/10/2022
|
SUGUNA A
|
2905004WL056935
|
SUGUNA A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-025-025/460
()
|
2905004000NRG23101020222712046
|
11/10/2022
|
RAJAKUMARI S
|
2905004WL056935
|
RAJAKUMARI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-025-025/48
()
|
2905004000NRG23101020222712047
|
11/10/2022
|
ESUDIYAL S
|
2905004WL056935
|
ESUDIYAL S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
ESUDIYAL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-025-025/50
()
|
2905004000NRG23101020222712048
|
11/10/2022
|
VENNILA P
|
2905004WL056935
|
VENNILA P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENNILA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-025-025/511
()
|
2905004000NRG23101020222712049
|
11/10/2022
|
ALAMELU N
|
2905004WL056935
|
ALAMELU N
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAMELU N
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-025-025/516
()
|
2905004000NRG23101020222712050
|
11/10/2022
|
LAKSHMANAN
|
2905004WL056935
|
LAKSHMANAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-025-025/525
()
|
2905004000NRG23101020222712051
|
11/10/2022
|
PUNITHA
|
2905004WL056935
|
PUNITHA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-025-025/527
()
|
2905004000NRG23101020222712052
|
11/10/2022
|
MALLIGA E
|
2905004WL056935
|
MALLIGA E
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-025-025/533
()
|
2905004000NRG23101020222712053
|
11/10/2022
|
JOTHI M
|
2905004WL056935
|
JOTHI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-025-025/54
()
|
2905004000NRG23101020222712054
|
11/10/2022
|
SUGUNA
|
2905004WL056935
|
SUGUNA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-025-025/549
()
|
2905004000NRG23101020222712055
|
11/10/2022
|
KASTHURI.M
|
2905004WL056935
|
KASTHURI.M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-025-025/55
()
|
2905004000NRG23101020222712056
|
11/10/2022
|
LAKSHMI L
|
2905004WL056935
|
LAKSHMI L
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-025-025/550
()
|
2905004000NRG23101020222712057
|
11/10/2022
|
SAMBATHRANI J
|
2905004WL056935
|
SAMBATHRANI J
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMBATHRANI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-025-025/565
()
|
2905004000NRG23101020222712058
|
11/10/2022
|
PADMA S
|
2905004WL056935
|
PADMA S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-025-025/57
()
|
2905004000NRG23101020222712059
|
11/10/2022
|
RANJITHAM J
|
2905004WL056935
|
RANJITHAM J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANJITHAM J
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-025-025/571
()
|
2905004000NRG23101020222712060
|
11/10/2022
|
AMUTHA A
|
2905004WL056935
|
AMUTHA A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-025-025/575
()
|
2905004000NRG23101020222712062
|
11/10/2022
|
JEMINI C
|
2905004WL056935
|
JEMINI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEMINI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-025-025/575
()
|
2905004000NRG23101020222712061
|
11/10/2022
|
PREMA J
|
2905004WL056935
|
PREMA J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-025-025/576
()
|
2905004000NRG23101020222712063
|
11/10/2022
|
JAYA M
|
2905004WL056935
|
JAYA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-025-025/58
()
|
2905004000NRG23101020222712064
|
11/10/2022
|
EASIYAN
|
2905004WL056935
|
EASIYAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
EASIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-025-025/6
()
|
2905004000NRG23101020222712065
|
11/10/2022
|
VIJIYA
|
2905004WL056935
|
VIJIYA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-025-025/603
()
|
2905004000NRG23101020222712066
|
11/10/2022
|
CHANTHIRA R
|
2905004WL056935
|
CHANTHIRA R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANTHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MADHANUR
|
TN-05-004-025-025/616
()
|
2905004000NRG23101020222712067
|
11/10/2022
|
ELIZABETH RANI S
|
2905004WL056935
|
ELIZABETH RANI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELIZABETH RANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-025-025/684-A
()
|
2905004000NRG23101020222712069
|
11/10/2022
|
VALLIYAMMAL.M
|
2905004WL056935
|
VALLIYAMMAL.M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-025-025/69
()
|
2905004000NRG23101020222712071
|
11/10/2022
|
CHANDRA K
|
2905004WL056935
|
CHANDRA K
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDRA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-025-025/69
()
|
2905004000NRG23101020222712070
|
11/10/2022
|
KASI C
|
2905004WL056935
|
KASI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASI C
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-025-025/70
()
|
2905004000NRG23101020222712072
|
11/10/2022
|
MARIAMMAL C
|
2905004WL056935
|
MARIAMMAL C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-025-025/71
()
|
2905004000NRG23101020222712073
|
11/10/2022
|
LALITHA K
|
2905004WL056935
|
LALITHA K
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-025-025/74
()
|
2905004000NRG23101020222712074
|
11/10/2022
|
MUNIYAMMA
|
2905004WL056935
|
MUNIYAMMA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-025-025/77
()
|
2905004000NRG23101020222712075
|
11/10/2022
|
LALITHA S
|
2905004WL056935
|
LALITHA S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-025-025/78
()
|
2905004000NRG23101020222712076
|
11/10/2022
|
KANNAMMA I
|
2905004WL056935
|
KANNAMMA I
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAMMA I
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-025-025/8
()
|
2905004000NRG23101020222712077
|
11/10/2022
|
ALAGAMMA
|
2905004WL056935
|
ALAGAMMA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-025-025/85
()
|
2905004000NRG23101020222712078
|
11/10/2022
|
KALYANI P
|
2905004WL056935
|
KALYANI P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-025-025/87
()
|
2905004000NRG23101020222712079
|
11/10/2022
|
K POOMANI
|
2905004WL056935
|
K POOMANI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
K POOMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-025-025/90
()
|
2905004000NRG23101020222712080
|
11/10/2022
|
USHA
|
2905004WL056935
|
USHA
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-025-025/92
()
|
2905004000NRG23101020222712081
|
11/10/2022
|
SELVI A
|
2905004WL056935
|
SELVI A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI A
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-025-025/95
()
|
2905004000NRG23101020222712083
|
11/10/2022
|
SULOCHANA
|
2905004WL056935
|
SULOCHANA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|