|
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-13-004-047-047/163
(THALAYAMANGALAM)
|
2913004000NRG23121120221318893
|
12/11/2022
|
Manimegalai
|
2913004WL047376
|
Manimegalai
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/92
(THALAYAMANGALAM)
|
2913004000NRG23121120221318952
|
12/11/2022
|
Nathiya
|
2913004WL047376
|
Nathiya
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/94
(THALAYAMANGALAM)
|
2913004000NRG23121120221318954
|
12/11/2022
|
Savathiree
|
2913004WL047376
|
Savathiree
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savathiree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-047-047/207
(THALAYAMANGALAM)
|
2913004000NRG23121120221318907
|
12/11/2022
|
Aairasu
|
2913004WL047376
|
Aairasu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aairasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/356
(THALAYAMANGALAM)
|
2913004000NRG23121120221318929
|
12/11/2022
|
Jayabharathi
|
2913004WL047376
|
Jayabharathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayabharathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-047-001/327
(THALAYAMANGALAM)
|
2913004000NRG23121120221318884
|
12/11/2022
|
Muthulakshmi
|
2913004WL047376
|
Muthulakshmi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-047-047/101
(THALAYAMANGALAM)
|
2913004000NRG23121120221318885
|
12/11/2022
|
Ambika
|
2913004WL047376
|
Ambika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-047-047/102
(THALAYAMANGALAM)
|
2913004000NRG23121120221318886
|
12/11/2022
|
Sundari
|
2913004WL047376
|
Sundari
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-047-047/103
(THALAYAMANGALAM)
|
2913004000NRG23121120221318887
|
12/11/2022
|
Tamilarasi
|
2913004WL047376
|
Tamilarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-047-047/108
(THALAYAMANGALAM)
|
2913004000NRG23121120221318888
|
12/11/2022
|
Ayyeyammal
|
2913004WL047376
|
Ayyeyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayyeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-047-047/118
(THALAYAMANGALAM)
|
2913004000NRG23121120221318889
|
12/11/2022
|
Marriyammal
|
2913004WL047376
|
Marriyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marriyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-047-047/12
(THALAYAMANGALAM)
|
2913004000NRG23121120221318890
|
12/11/2022
|
Gandhi
|
2913004WL047376
|
Gandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-047-047/123
(THALAYAMANGALAM)
|
2913004000NRG23121120221318891
|
12/11/2022
|
Anbuselvi
|
2913004WL047376
|
Anbuselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-047-047/172
(THALAYAMANGALAM)
|
2913004000NRG23121120221318894
|
12/11/2022
|
Selvi
|
2913004WL047376
|
Selvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-047-047/187
(THALAYAMANGALAM)
|
2913004000NRG23121120221318896
|
12/11/2022
|
Somasundaram
|
2913004WL047376
|
Somasundaram
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Somasundaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-047-047/195
(THALAYAMANGALAM)
|
2913004000NRG23121120221318897
|
12/11/2022
|
Indhiragandhi
|
2913004WL047376
|
Indhiragandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-047-047/196
(THALAYAMANGALAM)
|
2913004000NRG23121120221318898
|
12/11/2022
|
Mukkayee
|
2913004WL047376
|
Mukkayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-047-047/197
(THALAYAMANGALAM)
|
2913004000NRG23121120221318899
|
12/11/2022
|
Dhavamani
|
2913004WL047376
|
Dhavamani
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-047-047/199
(THALAYAMANGALAM)
|
2913004000NRG23121120221318901
|
12/11/2022
|
Anjammal
|
2913004WL047376
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
20
|
ORATHANADU
|
TN-13-004-047-047/201
(THALAYAMANGALAM)
|
2913004000NRG23121120221318903
|
12/11/2022
|
Cinnaponnu
|
2913004WL047376
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-047-047/202
(THALAYAMANGALAM)
|
2913004000NRG23121120221318904
|
12/11/2022
|
Kalaiselvi
|
2913004WL047376
|
Kalaiselvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-047-047/205
(THALAYAMANGALAM)
|
2913004000NRG23121120221318905
|
12/11/2022
|
Thiravidamani
|
2913004WL047376
|
Thiravidamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thiravidamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-047-047/206
(THALAYAMANGALAM)
|
2913004000NRG23121120221318906
|
12/11/2022
|
Indhirani
|
2913004WL047376
|
Indhirani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-047-047/21
(THALAYAMANGALAM)
|
2913004000NRG23121120221318908
|
12/11/2022
|
Saratham
|
2913004WL047376
|
Saratham
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-047-047/241
(THALAYAMANGALAM)
|
2913004000NRG23121120221318910
|
12/11/2022
|
Mohanambal
|
2913004WL047376
|
Mohanambal
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-047-047/241
(THALAYAMANGALAM)
|
2913004000NRG23121120221318909
|
12/11/2022
|
Poomadhu
|
2913004WL047376
|
Poomadhu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomadhu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-047-047/257
(THALAYAMANGALAM)
|
2913004000NRG23121120221318911
|
12/11/2022
|
Nagammal
|
2913004WL047376
|
Nagammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-047-047/259
(THALAYAMANGALAM)
|
2913004000NRG23121120221318912
|
12/11/2022
|
Uma
|
2913004WL047376
|
Uma
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
BANK OF BARODA(606985)
|
|
29
|
ORATHANADU
|
TN-13-004-047-047/272
(THALAYAMANGALAM)
|
2913004000NRG23121120221318915
|
12/11/2022
|
Cinnammal
|
2913004WL047376
|
Cinnammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-047-047/274
(THALAYAMANGALAM)
|
2913004000NRG23121120221318916
|
12/11/2022
|
Vellaiyammal
|
2913004WL047376
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
ICICI BANK LTD(508534)
|
|
31
|
ORATHANADU
|
TN-13-004-047-047/279
(THALAYAMANGALAM)
|
2913004000NRG23121120221318917
|
12/11/2022
|
Nallaiyan
|
2913004WL047376
|
Nallaiyan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-047-047/280
(THALAYAMANGALAM)
|
2913004000NRG23121120221318918
|
12/11/2022
|
Anbarasi
|
2913004WL047376
|
Anbarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-047-047/294
(THALAYAMANGALAM)
|
2913004000NRG23121120221318920
|
12/11/2022
|
Sagunthala
|
2913004WL047376
|
Sagunthala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-047-047/303
(THALAYAMANGALAM)
|
2913004000NRG23121120221318921
|
12/11/2022
|
Amuthavalli
|
2913004WL047376
|
Amuthavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amuthavalli
|
ICICI BANK LTD(508534)
|
|
35
|
ORATHANADU
|
TN-13-004-047-047/309
(THALAYAMANGALAM)
|
2913004000NRG23121120221318922
|
12/11/2022
|
Anusiya
|
2913004WL047376
|
Anusiya
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-047-047/31
(THALAYAMANGALAM)
|
2913004000NRG23121120221318923
|
12/11/2022
|
Karbagam
|
2913004WL047376
|
Karbagam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karbagam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-047-047/321
(THALAYAMANGALAM)
|
2913004000NRG23121120221318924
|
12/11/2022
|
Vembarasi
|
2913004WL047376
|
Vembarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-047-047/323
(THALAYAMANGALAM)
|
2913004000NRG23121120221318925
|
12/11/2022
|
Amusu
|
2913004WL047376
|
Amusu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-047-047/331
(THALAYAMANGALAM)
|
2913004000NRG23121120221318926
|
12/11/2022
|
Manimegalai
|
2913004WL047376
|
Manimegalai
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-047-047/332
(THALAYAMANGALAM)
|
2913004000NRG23121120221318927
|
12/11/2022
|
Malar
|
2913004WL047376
|
Malar
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-047-047/34
(THALAYAMANGALAM)
|
2913004000NRG23121120221318928
|
12/11/2022
|
Samandham
|
2913004WL047376
|
Samandham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samandham
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-047-047/48
(THALAYAMANGALAM)
|
2913004000NRG23121120221318936
|
12/11/2022
|
Malar
|
2913004WL047376
|
Malar
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
BANK OF BARODA(606985)
|
|
43
|
ORATHANADU
|
TN-13-004-047-047/6
(THALAYAMANGALAM)
|
2913004000NRG23121120221318938
|
12/11/2022
|
Saroja
|
2913004WL047376
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-047-047/65
(THALAYAMANGALAM)
|
2913004000NRG23121120221318939
|
12/11/2022
|
Manjula
|
2913004WL047376
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
45
|
ORATHANADU
|
TN-13-004-047-047/67
(THALAYAMANGALAM)
|
2913004000NRG23121120221318940
|
12/11/2022
|
Saroja
|
2913004WL047376
|
Saroja
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-047-047/69
(THALAYAMANGALAM)
|
2913004000NRG23121120221318941
|
12/11/2022
|
Amutha
|
2913004WL047376
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-047-047/70
(THALAYAMANGALAM)
|
2913004000NRG23121120221318942
|
12/11/2022
|
Manoranjetham
|
2913004WL047376
|
Manoranjetham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manoranjetham
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-047-047/76
(THALAYAMANGALAM)
|
2913004000NRG23121120221318943
|
12/11/2022
|
Angammal
|
2913004WL047376
|
Angammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-047-047/78
(THALAYAMANGALAM)
|
2913004000NRG23121120221318944
|
12/11/2022
|
Sumathi
|
2913004WL047376
|
Sumathi
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-047-047/81
(THALAYAMANGALAM)
|
2913004000NRG23121120221318946
|
12/11/2022
|
Meenatchi
|
2913004WL047376
|
Meenatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-047-047/82
(THALAYAMANGALAM)
|
2913004000NRG23121120221318947
|
12/11/2022
|
Mailambal
|
2913004WL047376
|
Mailambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mailambal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-047-047/88
(THALAYAMANGALAM)
|
2913004000NRG23121120221318948
|
12/11/2022
|
Malar
|
2913004WL047376
|
Malar
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-047-047/89
(THALAYAMANGALAM)
|
2913004000NRG23121120221318949
|
12/11/2022
|
chitra
|
2913004WL047376
|
chitra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-047-047/90
(THALAYAMANGALAM)
|
2913004000NRG23121120221318950
|
12/11/2022
|
Pushpavalli
|
2913004WL047376
|
Pushpavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-047-047/91
(THALAYAMANGALAM)
|
2913004000NRG23121120221318951
|
12/11/2022
|
Pattu
|
2913004WL047376
|
Pattu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-047-047/93
(THALAYAMANGALAM)
|
2913004000NRG23121120221318953
|
12/11/2022
|
Selvi
|
2913004WL047376
|
Selvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
ORATHANADU
|
TN-13-004-047-047/97
(THALAYAMANGALAM)
|
2913004000NRG23121120221318955
|
12/11/2022
|
Tamilarasi
|
2913004WL047376
|
Tamilarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
58
|
ORATHANADU
|
TN-13-004-047-047/260
(THALAYAMANGALAM)
|
2913004000NRG23121120221318913
|
12/11/2022
|
Muthammal
|
2913004WL047376
|
Muthammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51405
|
51405
|
|
|
|
|
|
|
|