|
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-05-004-030-030/101
()
|
2905004000NRG23040720221531059
|
04/07/2022
|
santhi
|
2905004WL025343
|
santhi
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-030-030/103
()
|
2905004000NRG23040720221531060
|
04/07/2022
|
R SAMUNDEESWARI
|
2905004WL025343
|
R SAMUNDEESWARI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
R SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-030-030/108
()
|
2905004000NRG23040720221531061
|
04/07/2022
|
ESWARI
|
2905004WL025343
|
ESWARI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-030-030/11
()
|
2905004000NRG23040720221531062
|
04/07/2022
|
MANIVEL
|
2905004WL025343
|
MANIVEL
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-030-030/11
()
|
2905004000NRG23040720221531063
|
04/07/2022
|
SULOCHANA M
|
2905004WL025343
|
SULOCHANA M
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-030-030/125
()
|
2905004000NRG23040720221531064
|
04/07/2022
|
RATHINAMMAL G
|
2905004WL025343
|
RATHINAMMAL G
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHINAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-030-030/13
()
|
2905004000NRG23040720221531067
|
04/07/2022
|
M SUJATHA
|
2905004WL025343
|
M SUJATHA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-030-030/137
()
|
2905004000NRG23040720221531068
|
04/07/2022
|
MALLIKA
|
2905004WL025343
|
MALLIKA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-030-030/139
()
|
2905004000NRG23040720221531069
|
04/07/2022
|
P BIRAVI
|
2905004WL025343
|
P BIRAVI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
P BIRAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-030-030/14
()
|
2905004000NRG23040720221531070
|
04/07/2022
|
MAINAVATHI K
|
2905004WL025343
|
MAINAVATHI K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAINAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-030-030/143
()
|
2905004000NRG23040720221531071
|
04/07/2022
|
KANTHA M
|
2905004WL025343
|
KANTHA M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-030-030/153
()
|
2905004000NRG23040720221531073
|
04/07/2022
|
SELVI
|
2905004WL025343
|
SELVI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-030-030/157
()
|
2905004000NRG23040720221531074
|
04/07/2022
|
VALLI
|
2905004WL025343
|
VALLI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-030-030/159
()
|
2905004000NRG23040720221531075
|
04/07/2022
|
MASILAN
|
2905004WL025343
|
MASILAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MASILAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-030-030/16
()
|
2905004000NRG23040720221531076
|
04/07/2022
|
JAYA V
|
2905004WL025343
|
JAYA V
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-030-030/167
()
|
2905004000NRG23040720221531077
|
04/07/2022
|
KAVIYA
|
2905004WL025343
|
KAVIYA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-030-030/168
()
|
2905004000NRG23040720221531078
|
04/07/2022
|
KAVITHA
|
2905004WL025343
|
KAVITHA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-030-030/17
()
|
2905004000NRG23040720221531079
|
04/07/2022
|
THAMBA
|
2905004WL025343
|
THAMBA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
THAMBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-030-030/181
()
|
2905004000NRG23040720221531081
|
04/07/2022
|
RAGINI
|
2905004WL025343
|
RAGINI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-030-030/187
()
|
2905004000NRG23040720221531082
|
04/07/2022
|
ALAMELU R
|
2905004WL025343
|
ALAMELU R
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU R
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-030-030/198
()
|
2905004000NRG23040720221531083
|
04/07/2022
|
JEEVA
|
2905004WL025343
|
JEEVA
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-030-030/219
()
|
2905004000NRG23040720221531085
|
04/07/2022
|
VARALAKSHMI M
|
2905004WL025343
|
VARALAKSHMI M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
VARALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-030-030/23
()
|
2905004000NRG23040720221531086
|
04/07/2022
|
MENAGA
|
2905004WL025343
|
MENAGA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-030-030/238
()
|
2905004000NRG23040720221531087
|
04/07/2022
|
NEELA K
|
2905004WL025343
|
NEELA K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
NEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-030-030/239
()
|
2905004000NRG23040720221531088
|
04/07/2022
|
SHARMILA
|
2905004WL025343
|
SHARMILA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-030-030/24
()
|
2905004000NRG23040720221531089
|
04/07/2022
|
JAMUNA
|
2905004WL025343
|
JAMUNA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-030-030/240
()
|
2905004000NRG23040720221531090
|
04/07/2022
|
USHA
|
2905004WL025343
|
USHA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-030-030/25
()
|
2905004000NRG23040720221531092
|
04/07/2022
|
CHINNAPONNU
|
2905004WL025343
|
CHINNAPONNU
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-030-030/285
()
|
2905004000NRG23040720221531097
|
04/07/2022
|
REENA
|
2905004WL025343
|
REENA
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-030-030/30
()
|
2905004000NRG23040720221531101
|
04/07/2022
|
A NIRMALA
|
2905004WL025343
|
A NIRMALA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
A NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-030-030/313-A
()
|
2905004000NRG23040720221531102
|
04/07/2022
|
AVINA
|
2905004WL025343
|
AVINA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
AVINA
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-004-030-030/320
()
|
2905004000NRG23040720221531103
|
04/07/2022
|
UNNAMALAI S
|
2905004WL025343
|
UNNAMALAI S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
UNNAMALAI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-030-030/33
()
|
2905004000NRG23040720221531105
|
04/07/2022
|
B NAGASELVI
|
2905004WL025343
|
B NAGASELVI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
B NAGASELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-030-030/34
()
|
2905004000NRG23040720221531106
|
04/07/2022
|
K ETHURAJ
|
2905004WL025343
|
K ETHURAJ
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
K ETHURAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-030-030/35
()
|
2905004000NRG23040720221531107
|
04/07/2022
|
THILAGA
|
2905004WL025343
|
THILAGA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADHANUR
|
TN-05-004-030-030/36
()
|
2905004000NRG23040720221531108
|
04/07/2022
|
R JAYALAKSHMI
|
2905004WL025343
|
R JAYALAKSHMI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
R JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-030-030/37
()
|
2905004000NRG23040720221531109
|
04/07/2022
|
SAMINATHAN
|
2905004WL025343
|
SAMINATHAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-030-030/39
()
|
2905004000NRG23040720221531110
|
04/07/2022
|
SULOCHANA V
|
2905004WL025343
|
SULOCHANA V
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-030-030/401
()
|
2905004000NRG23040720221531111
|
04/07/2022
|
SHENBAGAM
|
2905004WL025343
|
SHENBAGAM
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-030-030/43
()
|
2905004000NRG23040720221531113
|
04/07/2022
|
VALARMATHI
|
2905004WL025343
|
VALARMATHI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-030-030/45
()
|
2905004000NRG23040720221531114
|
04/07/2022
|
SANTHI
|
2905004WL025343
|
SANTHI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-030-030/5
()
|
2905004000NRG23040720221531115
|
04/07/2022
|
DEVAGI
|
2905004WL025343
|
DEVAGI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-030-030/51
()
|
2905004000NRG23040720221531116
|
04/07/2022
|
RAJESHWARI K
|
2905004WL025343
|
RAJESHWARI K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-030-030/53
()
|
2905004000NRG23040720221531117
|
04/07/2022
|
LALITHA
|
2905004WL025343
|
LALITHA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-030-030/54
()
|
2905004000NRG23040720221531118
|
04/07/2022
|
K VASUGI
|
2905004WL025343
|
K VASUGI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
K VASUGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-030-030/56
()
|
2905004000NRG23040720221531119
|
04/07/2022
|
VANAMMAL M
|
2905004WL025343
|
VANAMMAL M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-030-030/57
()
|
2905004000NRG23040720221531120
|
04/07/2022
|
NATARAJAN
|
2905004WL025343
|
NATARAJAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-030-030/59
()
|
2905004000NRG23040720221531121
|
04/07/2022
|
S LAKSHMI
|
2905004WL025343
|
S LAKSHMI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-030-030/6
()
|
2905004000NRG23040720221531122
|
04/07/2022
|
NAGARANI
|
2905004WL025343
|
NAGARANI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-030-030/60
()
|
2905004000NRG23040720221531123
|
04/07/2022
|
POOMANI
|
2905004WL025343
|
POOMANI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-030-030/62
()
|
2905004000NRG23040720221531124
|
04/07/2022
|
R PACHAMMAL
|
2905004WL025343
|
R PACHAMMAL
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
R PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-030-030/63
()
|
2905004000NRG23040720221531125
|
04/07/2022
|
NILAMATHI
|
2905004WL025343
|
NILAMATHI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
NILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-030-030/71
()
|
2905004000NRG23040720221531127
|
04/07/2022
|
ANJALI
|
2905004WL025343
|
ANJALI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-030-030/72
()
|
2905004000NRG23040720221531128
|
04/07/2022
|
SIVAGAMI
|
2905004WL025343
|
SIVAGAMI
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-030-030/77
()
|
2905004000NRG23040720221531129
|
04/07/2022
|
SUSILA A
|
2905004WL025343
|
SUSILA A
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSILA A
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-030-030/8
()
|
2905004000NRG23040720221531130
|
04/07/2022
|
S GOVINDAMMAL
|
2905004WL025343
|
S GOVINDAMMAL
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
S GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-030-030/86
()
|
2905004000NRG23040720221531131
|
04/07/2022
|
THILAGA
|
2905004WL025343
|
THILAGA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-030-030/87
()
|
2905004000NRG23040720221531132
|
04/07/2022
|
KOKILA
|
2905004WL025343
|
KOKILA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-030-030/88
()
|
2905004000NRG23040720221531133
|
04/07/2022
|
R KAMALA
|
2905004WL025343
|
R KAMALA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-030-030/9
()
|
2905004000NRG23040720221531134
|
04/07/2022
|
J SATHIYAVANI
|
2905004WL025343
|
J SATHIYAVANI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
J SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-030-030/92
()
|
2905004000NRG23040720221531135
|
04/07/2022
|
ASHARANI
|
2905004WL025343
|
ASHARANI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-030-031/140
()
|
2905004000NRG23040720221531136
|
04/07/2022
|
K MINNALA
|
2905004WL025343
|
K MINNALA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
K MINNALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-030-031/355
()
|
2905004000NRG23040720221531137
|
04/07/2022
|
G VIJAYA
|
2905004WL025343
|
G VIJAYA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
G VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-030-031/400
()
|
2905004000NRG23040720221531138
|
04/07/2022
|
LAKSHMIDEVI
|
2905004WL025343
|
LAKSHMIDEVI
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-030-031/406
()
|
2905004000NRG23040720221531139
|
04/07/2022
|
PRAGADHI
|
2905004WL025343
|
PRAGADHI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRAGADHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-030-031/409
()
|
2905004000NRG23040720221531140
|
04/07/2022
|
SHALINI
|
2905004WL025343
|
SHALINI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|