|
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
|
SHOOLAGIRI
|
TN-30-008-026-026/1117-A
(Marudhandapalli)
|
2930008000NRG23290720220700715
|
30/07/2022
|
Parvathi
|
2930008WL026206
|
Parvathi
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-026/1138
(Marudhandapalli)
|
2930008000NRG23290720220700717
|
30/07/2022
|
Sangeetha
|
2930008WL026206
|
Sangeetha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-026/283-A
(Marudhandapalli)
|
2930008000NRG23290720220700743
|
30/07/2022
|
Lakshmi
|
2930008WL026206
|
Lakshmi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-026/769-A
(Marudhandapalli)
|
2930008000NRG23290720220700749
|
30/07/2022
|
Chitra
|
2930008WL026206
|
Chitra
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/813
(Marudhandapalli)
|
2930008000NRG23290720220700751
|
30/07/2022
|
Rajamma
|
2930008WL026206
|
Rajamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/852-A
(Marudhandapalli)
|
2930008000NRG23290720220700753
|
30/07/2022
|
Thulasi
|
2930008WL026206
|
Thulasi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-026/861-A
(Marudhandapalli)
|
2930008000NRG23290720220700754
|
30/07/2022
|
Chinnaraj
|
2930008WL026206
|
Chinnaraj
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-026/862-A
(Marudhandapalli)
|
2930008000NRG23290720220700756
|
30/07/2022
|
Chinna Govindhamma
|
2930008WL026206
|
Chinna Govindhamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinna Govindhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-008/1030
(Marudhandapalli)
|
2930008000NRG23290720220700669
|
30/07/2022
|
Chinnapullai
|
2930008WL026206
|
Chinnapullai
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapullai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-008/1059
(Marudhandapalli)
|
2930008000NRG23290720220700670
|
30/07/2022
|
Ganga
|
2930008WL026206
|
Ganga
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganga
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-008/1080-A
(Marudhandapalli)
|
2930008000NRG23290720220700671
|
30/07/2022
|
Vediyammal
|
2930008WL026206
|
Vediyammal
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-026-008/1215
(Marudhandapalli)
|
2930008000NRG23290720220700672
|
30/07/2022
|
Madhamma
|
2930008WL026206
|
Madhamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-026-008/229
(Marudhandapalli)
|
2930008000NRG23290720220700678
|
30/07/2022
|
Chinnapulli
|
2930008WL026206
|
Chinnapulli
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapulli
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-026-008/276
(Marudhandapalli)
|
2930008000NRG23290720220700681
|
30/07/2022
|
Valli
|
2930008WL026206
|
Valli
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-026-008/323-B
(Marudhandapalli)
|
2930008000NRG23290720220700685
|
30/07/2022
|
Muthuvedi
|
2930008WL026206
|
Muthuvedi
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-026-008/414
(Marudhandapalli)
|
2930008000NRG23290720220700691
|
30/07/2022
|
Veeramma
|
2930008WL026206
|
Veeramma
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-026-008/417
(Marudhandapalli)
|
2930008000NRG23290720220700692
|
30/07/2022
|
Pushpa
|
2930008WL026206
|
Pushpa
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-026-008/729-B
(Marudhandapalli)
|
2930008000NRG23290720220700693
|
30/07/2022
|
Muthu
|
2930008WL026206
|
Muthu
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-026-008/740-B
(Marudhandapalli)
|
2930008000NRG23290720220700696
|
30/07/2022
|
Karbiyamma
|
2930008WL026206
|
Karbiyamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karbiyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-026-008/741
(Marudhandapalli)
|
2930008000NRG23290720220700697
|
30/07/2022
|
Chinnapapa
|
2930008WL026206
|
Chinnapapa
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-026-008/756
(Marudhandapalli)
|
2930008000NRG23290720220700700
|
30/07/2022
|
Ellamma
|
2930008WL026206
|
Ellamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-026-008/761-A
(Marudhandapalli)
|
2930008000NRG23290720220700701
|
30/07/2022
|
Munirathinamma
|
2930008WL026206
|
Munirathinamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munirathinamma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-026-008/795
(Marudhandapalli)
|
2930008000NRG23290720220700702
|
30/07/2022
|
Deepa
|
2930008WL026206
|
Deepa
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-026-008/800
(Marudhandapalli)
|
2930008000NRG23290720220700703
|
30/07/2022
|
Jaya
|
2930008WL026206
|
Jaya
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-026-008/828
(Marudhandapalli)
|
2930008000NRG23290720220700704
|
30/07/2022
|
Periyaraj
|
2930008WL026206
|
Periyaraj
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyaraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-026-008/833
(Marudhandapalli)
|
2930008000NRG23290720220700705
|
30/07/2022
|
Prabavathi
|
2930008WL026206
|
Prabavathi
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-026-008/837
(Marudhandapalli)
|
2930008000NRG23290720220700706
|
30/07/2022
|
Sali
|
2930008WL026206
|
Sali
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sali
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-026-008/891
(Marudhandapalli)
|
2930008000NRG23290720220700708
|
30/07/2022
|
Rani
|
2930008WL026206
|
Rani
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-026-008/932
(Marudhandapalli)
|
2930008000NRG23290720220700709
|
30/07/2022
|
Manga
|
2930008WL026206
|
Manga
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-026-008/962
(Marudhandapalli)
|
2930008000NRG23290720220700710
|
30/07/2022
|
Thangamma
|
2930008WL026206
|
Thangamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-026-011/902
(Marudhandapalli)
|
2930008000NRG23290720220700712
|
30/07/2022
|
Lachumamma
|
2930008WL026206
|
Lachumamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-026-026/1022-A
(Marudhandapalli)
|
2930008000NRG23290720220700713
|
30/07/2022
|
rani
|
2930008WL026206
|
rani
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-026-026/1140-A
(Marudhandapalli)
|
2930008000NRG23290720220700718
|
30/07/2022
|
Nayanasundariyamma
|
2930008WL026206
|
Nayanasundariyamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nayanasundariyamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-026-026/1143-A
(Marudhandapalli)
|
2930008000NRG23290720220700719
|
30/07/2022
|
Veeramma
|
2930008WL026206
|
Veeramma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-026-026/1147-A
(Marudhandapalli)
|
2930008000NRG23290720220700720
|
30/07/2022
|
Lakshmi
|
2930008WL026206
|
Lakshmi
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-026-026/1153
(Marudhandapalli)
|
2930008000NRG23290720220700723
|
30/07/2022
|
Kanniyamma
|
2930008WL026206
|
Kanniyamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-026-026/1155-A
(Marudhandapalli)
|
2930008000NRG23290720220700724
|
30/07/2022
|
Jayamma
|
2930008WL026206
|
Jayamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-026-026/1216
(Marudhandapalli)
|
2930008000NRG23290720220700725
|
30/07/2022
|
Poongodi
|
2930008WL026206
|
Poongodi
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-026-026/204-A
(Marudhandapalli)
|
2930008000NRG23290720220700731
|
30/07/2022
|
Madhamma
|
2930008WL026206
|
Madhamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-026-026/205-A
(Marudhandapalli)
|
2930008000NRG23290720220700732
|
30/07/2022
|
Vediyamma
|
2930008WL026206
|
Vediyamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-026-026/227-A
(Marudhandapalli)
|
2930008000NRG23290720220700733
|
30/07/2022
|
Lakshmi
|
2930008WL026206
|
Lakshmi
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-026-026/254-A
(Marudhandapalli)
|
2930008000NRG23290720220700734
|
30/07/2022
|
Chinnaraj
|
2930008WL026206
|
Chinnaraj
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-026-026/258-A
(Marudhandapalli)
|
2930008000NRG23290720220700735
|
30/07/2022
|
Palaniyammal
|
2930008WL026206
|
Palaniyammal
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-026-026/259-A
(Marudhandapalli)
|
2930008000NRG23290720220700736
|
30/07/2022
|
Alamelu
|
2930008WL026206
|
Alamelu
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-026-026/264-B
(Marudhandapalli)
|
2930008000NRG23290720220700737
|
30/07/2022
|
Kaveriyamma
|
2930008WL026206
|
Kaveriyamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-026-026/271-A
(Marudhandapalli)
|
2930008000NRG23290720220700740
|
30/07/2022
|
Govindamma
|
2930008WL026206
|
Govindamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindamma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-026-026/275-A
(Marudhandapalli)
|
2930008000NRG23290720220700741
|
30/07/2022
|
Poovi
|
2930008WL026206
|
Poovi
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poovi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-026-026/319-A
(Marudhandapalli)
|
2930008000NRG23290720220700745
|
30/07/2022
|
Ellamma
|
2930008WL026206
|
Ellamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellamma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-026-026/393-A
(Marudhandapalli)
|
2930008000NRG23290720220700746
|
30/07/2022
|
Govindhamma
|
2930008WL026206
|
Govindhamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-026-026/513
(Marudhandapalli)
|
2930008000NRG23290720220700747
|
30/07/2022
|
Neela
|
2930008WL026206
|
Neela
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neela
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-026-026/760-A
(Marudhandapalli)
|
2930008000NRG23290720220700748
|
30/07/2022
|
Santhi
|
2930008WL026206
|
Santhi
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-026-026/866-A
(Marudhandapalli)
|
2930008000NRG23290720220700757
|
30/07/2022
|
Lakshmi
|
2930008WL026206
|
Lakshmi
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-026-026/867-A
(Marudhandapalli)
|
2930008000NRG23290720220700758
|
30/07/2022
|
Muniyappan
|
2930008WL026206
|
Muniyappan
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-026-026/871-A
(Marudhandapalli)
|
2930008000NRG23290720220700759
|
30/07/2022
|
Beeman
|
2930008WL026206
|
Beeman
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Beeman
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-026-026/885-A
(Marudhandapalli)
|
2930008000NRG23290720220700762
|
30/07/2022
|
Rani
|
2930008WL026206
|
Rani
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-026-026/887-A
(Marudhandapalli)
|
2930008000NRG23290720220700763
|
30/07/2022
|
Sevatha
|
2930008WL026206
|
Sevatha
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-026-026/888-A
(Marudhandapalli)
|
2930008000NRG23290720220700764
|
30/07/2022
|
Jothi
|
2930008WL026206
|
Jothi
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-026-026/889-A
(Marudhandapalli)
|
2930008000NRG23290720220700765
|
30/07/2022
|
Mageshwari
|
2930008WL026206
|
Mageshwari
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-026-026/983-A
(Marudhandapalli)
|
2930008000NRG23290720220700766
|
30/07/2022
|
Radha
|
2930008WL026206
|
Radha
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|