|
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
|
NANGUNERI
|
TN-26-010-011-011/268-A
(Karanthaneri)
|
2926010000NRG23220420220051840
|
22/04/2022
|
Vallithai
|
2926010WL001882
|
Vallithai
|
00177
|
IOBA0001387
|
660
|
660
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-002/595-A
(Karanthaneri)
|
2926010000NRG23220420220051821
|
22/04/2022
|
Angammal
|
2926010WL001882
|
Angammal
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-002/652-A
(Karanthaneri)
|
2926010000NRG23220420220051822
|
22/04/2022
|
Padma
|
2926010WL001882
|
Padma
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-011-003/656-A
(Karanthaneri)
|
2926010000NRG23220420220051827
|
22/04/2022
|
Bagavathy
|
2926010WL001882
|
Bagavathy
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-005/598-A
(Karanthaneri)
|
2926010000NRG23220420220051828
|
22/04/2022
|
Jeyasudha
|
2926010WL001882
|
Jeyasudha
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-005/614-A
(Karanthaneri)
|
2926010000NRG23220420220051829
|
22/04/2022
|
Jebamani
|
2926010WL001882
|
Jebamani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jebamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-005/625-A
(Karanthaneri)
|
2926010000NRG23220420220051830
|
22/04/2022
|
Manimakalai
|
2926010WL001882
|
Manimakalai
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manimakalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-005/632-A
(Karanthaneri)
|
2926010000NRG23220420220051831
|
22/04/2022
|
Gnanaselvi
|
2926010WL001882
|
Gnanaselvi
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gnanaselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/100-A
(Karanthaneri)
|
2926010000NRG23220420220051837
|
22/04/2022
|
NACHIYAR
|
2926010WL001882
|
NACHIYAR
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
NACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/264-A
(Karanthaneri)
|
2926010000NRG23220420220051839
|
22/04/2022
|
Muthuduraichi
|
2926010WL001882
|
Muthuduraichi
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthuduraichi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/285-A
(Karanthaneri)
|
2926010000NRG23220420220051841
|
22/04/2022
|
Chellammal
|
2926010WL001882
|
Chellammal
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/290-A
(Karanthaneri)
|
2926010000NRG23220420220051842
|
22/04/2022
|
Kalyani
|
2926010WL001882
|
Kalyani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/291-A
(Karanthaneri)
|
2926010000NRG23220420220051843
|
22/04/2022
|
Chenithai
|
2926010WL001882
|
Chenithai
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chenithai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/293-A
(Karanthaneri)
|
2926010000NRG23220420220051844
|
22/04/2022
|
Petchithai
|
2926010WL001882
|
Petchithai
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/296-A
(Karanthaneri)
|
2926010000NRG23220420220051845
|
22/04/2022
|
Muthu
|
2926010WL001882
|
Muthu
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/322-A
(Karanthaneri)
|
2926010000NRG23220420220051846
|
22/04/2022
|
Ramalinga Nadar
|
2926010WL001882
|
Ramalinga Nadar
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalinga Nadar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/350-A
(Karanthaneri)
|
2926010000NRG23220420220051847
|
22/04/2022
|
Palkili
|
2926010WL001882
|
Palkili
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palkili
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/352-A
(Karanthaneri)
|
2926010000NRG23220420220051848
|
22/04/2022
|
Chandra
|
2926010WL001882
|
Chandra
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/384-A
(Karanthaneri)
|
2926010000NRG23220420220051851
|
22/04/2022
|
Kani
|
2926010WL001882
|
Kani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/385-A
(Karanthaneri)
|
2926010000NRG23220420220051852
|
22/04/2022
|
Lakshmi
|
2926010WL001882
|
Lakshmi
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/389-A
(Karanthaneri)
|
2926010000NRG23220420220051853
|
22/04/2022
|
Kamala
|
2926010WL001882
|
Kamala
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/39-A
(Karanthaneri)
|
2926010000NRG23220420220051854
|
22/04/2022
|
GANABATHI
|
2926010WL001882
|
GANABATHI
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
GANABATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/392-A
(Karanthaneri)
|
2926010000NRG23220420220051855
|
22/04/2022
|
Sivathikani
|
2926010WL001882
|
Sivathikani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivathikani
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/393-A
(Karanthaneri)
|
2926010000NRG23220420220051856
|
22/04/2022
|
Thangamani
|
2926010WL001882
|
Thangamani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/399
(Karanthaneri)
|
2926010000NRG23220420220051857
|
22/04/2022
|
Ckokalingam
|
2926010WL001882
|
Ckokalingam
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ckokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/407-A
(Karanthaneri)
|
2926010000NRG23220420220051858
|
22/04/2022
|
Muthulakshmi
|
2926010WL001882
|
Muthulakshmi
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/411-A
(Karanthaneri)
|
2926010000NRG23220420220051859
|
22/04/2022
|
Jeyakani
|
2926010WL001882
|
Jeyakani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyakani
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/419-A
(Karanthaneri)
|
2926010000NRG23220420220051860
|
22/04/2022
|
Anbumani
|
2926010WL001882
|
Anbumani
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/422-A
(Karanthaneri)
|
2926010000NRG23220420220051861
|
22/04/2022
|
Vallithai
|
2926010WL001882
|
Vallithai
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/428-A
(Karanthaneri)
|
2926010000NRG23220420220051862
|
22/04/2022
|
Rajaselvi
|
2926010WL001882
|
Rajaselvi
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/429-A
(Karanthaneri)
|
2926010000NRG23220420220051863
|
22/04/2022
|
Jebakani
|
2926010WL001882
|
Jebakani
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jebakani
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/434-A
(Karanthaneri)
|
2926010000NRG23220420220051865
|
22/04/2022
|
Malaiammal
|
2926010WL001882
|
Malaiammal
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/437-A
(Karanthaneri)
|
2926010000NRG23220420220051866
|
22/04/2022
|
Uchimahali
|
2926010WL001882
|
Uchimahali
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/439-A
(Karanthaneri)
|
2926010000NRG23220420220051867
|
22/04/2022
|
Pitchammal
|
2926010WL001882
|
Pitchammal
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/441-A
(Karanthaneri)
|
2926010000NRG23220420220051868
|
22/04/2022
|
Lakshmi
|
2926010WL001882
|
Lakshmi
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/443-A
(Karanthaneri)
|
2926010000NRG23220420220051869
|
22/04/2022
|
Kannuthai
|
2926010WL001882
|
Kannuthai
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannuthai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/457-A
(Karanthaneri)
|
2926010000NRG23220420220051870
|
22/04/2022
|
Inbarasi
|
2926010WL001882
|
Inbarasi
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Inbarasi
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/458-A
(Karanthaneri)
|
2926010000NRG23220420220051871
|
22/04/2022
|
Nanam Vellaiammal
|
2926010WL001882
|
Nanam Vellaiammal
|
00415
|
SBIN0001021
|
660
|
660
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/459-A
(Karanthaneri)
|
2926010000NRG23220420220051872
|
22/04/2022
|
Thangamani
|
2926010WL001882
|
Thangamani
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-011-011/466-A
(Karanthaneri)
|
2926010000NRG23220420220051873
|
22/04/2022
|
Petchithai
|
2926010WL001882
|
Petchithai
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-011-011/472-a
(Karanthaneri)
|
2926010000NRG23220420220051874
|
22/04/2022
|
Latha Princess
|
2926010WL001882
|
Latha Princess
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Latha Princess
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-011-011/476-A
(Karanthaneri)
|
2926010000NRG23220420220051875
|
22/04/2022
|
Chellammal
|
2926010WL001882
|
Chellammal
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-011-011/500-a
(Karanthaneri)
|
2926010000NRG23220420220051876
|
22/04/2022
|
Amachiyar
|
2926010WL001882
|
Amachiyar
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amachiyar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-011-011/501-a
(Karanthaneri)
|
2926010000NRG23220420220051877
|
22/04/2022
|
Gandhi
|
2926010WL001882
|
Gandhi
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-011-011/504-a
(Karanthaneri)
|
2926010000NRG23220420220051878
|
22/04/2022
|
Balammal
|
2926010WL001882
|
Balammal
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Balammal
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-011-011/523-A
(Karanthaneri)
|
2926010000NRG23220420220051879
|
22/04/2022
|
Kala
|
2926010WL001882
|
Kala
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-011-011/53-A
(Karanthaneri)
|
2926010000NRG23220420220051880
|
22/04/2022
|
SUAMBHU
|
2926010WL001882
|
SUAMBHU
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUAMBHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-011-011/555-B
(Karanthaneri)
|
2926010000NRG23220420220051881
|
22/04/2022
|
Vimala
|
2926010WL001882
|
Vimala
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-011-011/575-A
(Karanthaneri)
|
2926010000NRG23220420220051884
|
22/04/2022
|
Ramalakshmi
|
2926010WL001882
|
Ramalakshmi
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-011-011/60-A
(Karanthaneri)
|
2926010000NRG23220420220051885
|
22/04/2022
|
Ranchitham
|
2926010WL001882
|
Ranchitham
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ranchitham
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-011-011/61-A
(Karanthaneri)
|
2926010000NRG23220420220051886
|
22/04/2022
|
CHELLADURAI
|
2926010WL001882
|
CHELLADURAI
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-011-011/62-A
(Karanthaneri)
|
2926010000NRG23220420220051887
|
22/04/2022
|
MUTHUMANI
|
2926010WL001882
|
MUTHUMANI
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-011-011/69-a
(Karanthaneri)
|
2926010000NRG23220420220051888
|
22/04/2022
|
RAMASAMY
|
2926010WL001882
|
RAMASAMY
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-011-011/71-A
(Karanthaneri)
|
2926010000NRG23220420220051890
|
22/04/2022
|
JOYSKANI
|
2926010WL001882
|
JOYSKANI
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOYSKANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-011-011/76-A
(Karanthaneri)
|
2926010000NRG23220420220051892
|
22/04/2022
|
NACHIAAR
|
2926010WL001882
|
NACHIAAR
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
NACHIAAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-011-011/79-A
(Karanthaneri)
|
2926010000NRG23220420220051893
|
22/04/2022
|
ANNAKILI
|
2926010WL001882
|
ANNAKILI
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-011-011/84-A
(Karanthaneri)
|
2926010000NRG23220420220051894
|
22/04/2022
|
VASANTHA
|
2926010WL001882
|
VASANTHA
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-011-011/85-A
(Karanthaneri)
|
2926010000NRG23220420220051895
|
22/04/2022
|
LALITHA
|
2926010WL001882
|
LALITHA
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-011-011/91-A
(Karanthaneri)
|
2926010000NRG23220420220051896
|
22/04/2022
|
SARASWATHI
|
2926010WL001882
|
SARASWATHI
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-011-011/96-A
(Karanthaneri)
|
2926010000NRG23220420220051897
|
22/04/2022
|
GANDHI
|
2926010WL001882
|
GANDHI
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|