|
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-05-004-018-001/513
()
|
2905004000NRG23180520220474011
|
18/05/2022
|
SANTHI
|
2905004WL007760
|
SANTHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-018-005/436-A
()
|
2905004000NRG23180520220474013
|
18/05/2022
|
ROSALI A
|
2905004WL007760
|
ROSALI A
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSALI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-018-005/437
()
|
2905004000NRG23180520220474014
|
18/05/2022
|
SUJATHA S
|
2905004WL007760
|
SUJATHA S
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-018-005/459
()
|
2905004000NRG23180520220474016
|
18/05/2022
|
SUBBULAKSHMI
|
2905004WL007760
|
SUBBULAKSHMI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-005/474
()
|
2905004000NRG23180520220474017
|
18/05/2022
|
MOHANA
|
2905004WL007760
|
MOHANA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-005/505
()
|
2905004000NRG23180520220474019
|
18/05/2022
|
SUMATHI
|
2905004WL007760
|
SUMATHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-005/527
()
|
2905004000NRG23180520220474020
|
18/05/2022
|
PANJA
|
2905004WL007760
|
PANJA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-008/448
()
|
2905004000NRG23180520220474025
|
18/05/2022
|
VANISHREE
|
2905004WL007760
|
VANISHREE
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-008/477-A
()
|
2905004000NRG23180520220474026
|
18/05/2022
|
NARMATHA R
|
2905004WL007760
|
NARMATHA R
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARMATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-008/519
()
|
2905004000NRG23180520220474027
|
18/05/2022
|
SAMUNDEESWARI
|
2905004WL007760
|
SAMUNDEESWARI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-018-009/549
()
|
2905004000NRG23180520220474028
|
18/05/2022
|
SARASWATHI
|
2905004WL007760
|
SARASWATHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-018-018/109
()
|
2905004000NRG23180520220474032
|
18/05/2022
|
KANTHAMMAL
|
2905004WL007760
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-018-018/113
()
|
2905004000NRG23180520220474033
|
18/05/2022
|
BHUVANESHWARI
|
2905004WL007760
|
BHUVANESHWARI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-018-018/134
()
|
2905004000NRG23180520220474034
|
18/05/2022
|
KASTHURI A
|
2905004WL007760
|
KASTHURI A
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-018-018/137
()
|
2905004000NRG23180520220474035
|
18/05/2022
|
VAIJAYANTHI MALA P
|
2905004WL007760
|
VAIJAYANTHI MALA P
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
VAIJAYANTHI MALA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-018-018/140
()
|
2905004000NRG23180520220474036
|
18/05/2022
|
THILAGAVATHI
|
2905004WL007760
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-018-018/143
()
|
2905004000NRG23180520220474037
|
18/05/2022
|
CHINNAMMAL M
|
2905004WL007760
|
CHINNAMMAL M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-018-018/147
()
|
2905004000NRG23180520220474038
|
18/05/2022
|
JAYANTHI
|
2905004WL007760
|
JAYANTHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-018-018/162
()
|
2905004000NRG23180520220474039
|
18/05/2022
|
GENGAMMAL V
|
2905004WL007760
|
GENGAMMAL V
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
GENGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-018-018/164
()
|
2905004000NRG23180520220474040
|
18/05/2022
|
SELVI
|
2905004WL007760
|
SELVI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-018-018/167
()
|
2905004000NRG23180520220474041
|
18/05/2022
|
RAJATHI B
|
2905004WL007760
|
RAJATHI B
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-018-018/171
()
|
2905004000NRG23180520220474042
|
18/05/2022
|
GANDIYAMMAL M
|
2905004WL007760
|
GANDIYAMMAL M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-018-018/174
()
|
2905004000NRG23180520220474043
|
18/05/2022
|
PATHMA
|
2905004WL007760
|
PATHMA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-018-018/182
()
|
2905004000NRG23180520220474044
|
18/05/2022
|
JOTHI
|
2905004WL007760
|
JOTHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-018-018/187
()
|
2905004000NRG23180520220474045
|
18/05/2022
|
ROSIYAMMAL
|
2905004WL007760
|
ROSIYAMMAL
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-018-018/19
()
|
2905004000NRG23180520220474046
|
18/05/2022
|
RAJESWARI
|
2905004WL007760
|
RAJESWARI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-018-018/217
()
|
2905004000NRG23180520220474047
|
18/05/2022
|
KRISHNAVENI K
|
2905004WL007760
|
KRISHNAVENI K
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-018-018/276
()
|
2905004000NRG23180520220474049
|
18/05/2022
|
ELLAMMAL S
|
2905004WL007760
|
ELLAMMAL S
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-018-018/279
()
|
2905004000NRG23180520220474050
|
18/05/2022
|
RANI R
|
2905004WL007760
|
RANI R
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-018-018/28
()
|
2905004000NRG23180520220474051
|
18/05/2022
|
SELVI
|
2905004WL007760
|
SELVI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-018-018/287
()
|
2905004000NRG23180520220474052
|
18/05/2022
|
YASODHA D
|
2905004WL007760
|
YASODHA D
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASODHA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-018-018/314
()
|
2905004000NRG23180520220474053
|
18/05/2022
|
SUSELA C
|
2905004WL007760
|
SUSELA C
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSELA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-018-018/320
()
|
2905004000NRG23180520220474054
|
18/05/2022
|
BANUMATHI
|
2905004WL007760
|
BANUMATHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-018-018/327
()
|
2905004000NRG23180520220474055
|
18/05/2022
|
KOERA G
|
2905004WL007760
|
KOERA G
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOERA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-018-018/330
()
|
2905004000NRG23180520220474056
|
18/05/2022
|
JAYAGANTHI S
|
2905004WL007760
|
JAYAGANTHI S
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-018-018/34
()
|
2905004000NRG23180520220474057
|
18/05/2022
|
VIJAYA
|
2905004WL007760
|
VIJAYA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-018-018/342
()
|
2905004000NRG23180520220474058
|
18/05/2022
|
CHINNATHAI D
|
2905004WL007760
|
CHINNATHAI D
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-018-018/369
()
|
2905004000NRG23180520220474059
|
18/05/2022
|
SUJATHA D
|
2905004WL007760
|
SUJATHA D
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-018-018/375
()
|
2905004000NRG23180520220474060
|
18/05/2022
|
MANJULA R
|
2905004WL007760
|
MANJULA R
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-018-018/376
()
|
2905004000NRG23180520220474061
|
18/05/2022
|
ILAMATHI I
|
2905004WL007760
|
ILAMATHI I
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
ILAMATHI I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MADHANUR
|
TN-05-004-018-018/399
()
|
2905004000NRG23180520220474063
|
18/05/2022
|
MANJULA M
|
2905004WL007760
|
MANJULA M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-018-018/43
()
|
2905004000NRG23180520220474066
|
18/05/2022
|
ANJALA
|
2905004WL007760
|
ANJALA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-018-018/431
()
|
2905004000NRG23180520220474067
|
18/05/2022
|
AMMANIYAMMAL
|
2905004WL007760
|
AMMANIYAMMAL
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-018-018/50
()
|
2905004000NRG23180520220474068
|
18/05/2022
|
SAMPURANAM
|
2905004WL007760
|
SAMPURANAM
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPURANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-018-018/520
()
|
2905004000NRG23180520220474069
|
18/05/2022
|
ALLI
|
2905004WL007760
|
ALLI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-018-018/54
()
|
2905004000NRG23180520220474070
|
18/05/2022
|
DEVIGA K
|
2905004WL007760
|
DEVIGA K
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVIGA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-018-018/547
()
|
2905004000NRG23180520220474072
|
18/05/2022
|
RAJA
|
2905004WL007760
|
RAJA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-018-018/55
()
|
2905004000NRG23180520220474073
|
18/05/2022
|
MAGEHWARI K
|
2905004WL007760
|
MAGEHWARI K
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGEHWARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MADHANUR
|
TN-05-004-018-018/560
()
|
2905004000NRG23180520220474074
|
18/05/2022
|
NARAYANI
|
2905004WL007760
|
NARAYANI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-004-018-018/57
()
|
2905004000NRG23180520220474075
|
18/05/2022
|
RAJAKUMARI
|
2905004WL007760
|
RAJAKUMARI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-018-018/58
()
|
2905004000NRG23180520220474077
|
18/05/2022
|
PATROJA S
|
2905004WL007760
|
PATROJA S
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATROJA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-018-018/69
()
|
2905004000NRG23180520220474078
|
18/05/2022
|
MALLIGA M
|
2905004WL007760
|
MALLIGA M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-018-018/74
()
|
2905004000NRG23180520220474079
|
18/05/2022
|
ROSI M
|
2905004WL007760
|
ROSI M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-018-018/80
()
|
2905004000NRG23180520220474081
|
18/05/2022
|
ODILA
|
2905004WL007760
|
ODILA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ODILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-018-018/82
()
|
2905004000NRG23180520220474082
|
18/05/2022
|
A KARMEGAM
|
2905004WL007760
|
A KARMEGAM
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
A KARMEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-018-018/88
()
|
2905004000NRG23180520220474083
|
18/05/2022
|
VASANTHAMMAl A
|
2905004WL007760
|
VASANTHAMMAl A
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHAMMAl A
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-018-018/89
()
|
2905004000NRG23180520220474084
|
18/05/2022
|
KALAVATHY R
|
2905004WL007760
|
KALAVATHY R
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-018-018/91
()
|
2905004000NRG23180520220474085
|
18/05/2022
|
J AMBIGA
|
2905004WL007760
|
J AMBIGA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
J AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-018-019/472
()
|
2905004000NRG23180520220474086
|
18/05/2022
|
VENDAMANI
|
2905004WL007760
|
VENDAMANI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-018-019/535
()
|
2905004000NRG23180520220474087
|
18/05/2022
|
CHINNATHAI
|
2905004WL007760
|
CHINNATHAI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-018-019/538
()
|
2905004000NRG23180520220474088
|
18/05/2022
|
LOGANAYAGI
|
2905004WL007760
|
LOGANAYAGI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-018-019/542
()
|
2905004000NRG23180520220474089
|
18/05/2022
|
PUSHPAMMAL
|
2905004WL007760
|
PUSHPAMMAL
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|