|
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-05-008-037-001/372
()
|
2905008000NRG23080220234066601
|
08/02/2023
|
SUSILA
|
2905008WL089834
|
SUSILA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/104
()
|
2905008000NRG23080220234066602
|
08/02/2023
|
bulludurai
|
2905008WL089834
|
bulludurai
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
bulludurai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG23080220234066603
|
08/02/2023
|
RAJAMANI
|
2905008WL089834
|
RAJAMANI
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG23080220234066604
|
08/02/2023
|
AMUDHA
|
2905008WL089834
|
AMUDHA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/124
()
|
2905008000NRG23080220234066605
|
08/02/2023
|
SHANTHI
|
2905008WL089834
|
SHANTHI
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/128
()
|
2905008000NRG23080220234066606
|
08/02/2023
|
MALLIGA
|
2905008WL089834
|
MALLIGA
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/133
()
|
2905008000NRG23080220234066607
|
08/02/2023
|
RADHA
|
2905008WL089834
|
RADHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23080220234066608
|
08/02/2023
|
MANIYAMMAL
|
2905008WL089834
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/143
()
|
2905008000NRG23080220234066609
|
08/02/2023
|
GOWRI
|
2905008WL089834
|
GOWRI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23080220234066610
|
08/02/2023
|
KAMSALA
|
2905008WL089834
|
KAMSALA
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/146
()
|
2905008000NRG23080220234066611
|
08/02/2023
|
SHANTHI
|
2905008WL089834
|
SHANTHI
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23080220234066612
|
08/02/2023
|
RATHINAMMAL
|
2905008WL089834
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23080220234066613
|
08/02/2023
|
VALARMATHI
|
2905008WL089834
|
VALARMATHI
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23080220234066614
|
08/02/2023
|
SELVAMANI
|
2905008WL089834
|
SELVAMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23080220234066615
|
08/02/2023
|
KASTHURI
|
2905008WL089834
|
KASTHURI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/158
()
|
2905008000NRG23080220234066616
|
08/02/2023
|
VADIVELU
|
2905008WL089834
|
VADIVELU
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
16/02/2023
|
|
012059428
|
|
VADIVELU
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23080220234066617
|
08/02/2023
|
PICHAMMAL
|
2905008WL089834
|
PICHAMMAL
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23080220234066618
|
08/02/2023
|
LALITHA
|
2905008WL089834
|
LALITHA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23080220234066619
|
08/02/2023
|
BOONKAVANAM
|
2905008WL089834
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/167
()
|
2905008000NRG23080220234066620
|
08/02/2023
|
MAHESWARI
|
2905008WL089834
|
MAHESWARI
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23080220234066621
|
08/02/2023
|
GANGAMMAL
|
2905008WL089834
|
GANGAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23080220234066622
|
08/02/2023
|
MALLIGA
|
2905008WL089834
|
MALLIGA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/179
()
|
2905008000NRG23080220234066623
|
08/02/2023
|
ALAMELU
|
2905008WL089834
|
ALAMELU
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/191
()
|
2905008000NRG23080220234066624
|
08/02/2023
|
KANNAMMAL
|
2905008WL089834
|
KANNAMMAL
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/192
()
|
2905008000NRG23080220234066625
|
08/02/2023
|
MEGALA
|
2905008WL089834
|
MEGALA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23080220234066626
|
08/02/2023
|
PANJALAI
|
2905008WL089834
|
PANJALAI
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23080220234066627
|
08/02/2023
|
MANI
|
2905008WL089834
|
MANI
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23080220234066628
|
08/02/2023
|
GOVINDAMMAL
|
2905008WL089834
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG23080220234066629
|
08/02/2023
|
SAGUNTHALA
|
2905008WL089834
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG23080220234066630
|
08/02/2023
|
MANIYAMMAL
|
2905008WL089834
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/240
()
|
2905008000NRG23080220234066631
|
08/02/2023
|
MAIKANNI
|
2905008WL089834
|
MAIKANNI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/247
()
|
2905008000NRG23080220234066632
|
08/02/2023
|
VIJAYALAKSHMI
|
2905008WL089834
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/262
()
|
2905008000NRG23080220234066633
|
08/02/2023
|
Babu Vellamunji
|
2905008WL089834
|
Babu Vellamunji
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babu Vellamunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23080220234066634
|
08/02/2023
|
VASANTHA
|
2905008WL089834
|
VASANTHA
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/28
()
|
2905008000NRG23080220234066635
|
08/02/2023
|
KASTHURI
|
2905008WL089834
|
KASTHURI
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/281
()
|
2905008000NRG23080220234066636
|
08/02/2023
|
SUJATHA
|
2905008WL089834
|
SUJATHA
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23080220234066637
|
08/02/2023
|
CHANDIRA
|
2905008WL089834
|
CHANDIRA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/288
()
|
2905008000NRG23080220234066638
|
08/02/2023
|
KASINATHAN
|
2905008WL089834
|
KASINATHAN
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/319
()
|
2905008000NRG23080220234066639
|
08/02/2023
|
VENDAMANI
|
2905008WL089834
|
VENDAMANI
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23080220234066640
|
08/02/2023
|
MANORMANI
|
2905008WL089834
|
MANORMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG23080220234066641
|
08/02/2023
|
GNANAPOO
|
2905008WL089834
|
GNANAPOO
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/345
()
|
2905008000NRG23080220234066642
|
08/02/2023
|
CHANDIRA
|
2905008WL089834
|
CHANDIRA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/360
()
|
2905008000NRG23080220234066643
|
08/02/2023
|
ANJALI
|
2905008WL089834
|
ANJALI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/413
()
|
2905008000NRG23080220234066644
|
08/02/2023
|
SANDHIYA M
|
2905008WL089834
|
SANDHIYA M
|
00415
|
SBIN0006226
|
180
|
180
|
Processed
|
17/02/2023
|
|
012059428
|
|
SANDHIYA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/417
()
|
2905008000NRG23080220234066645
|
08/02/2023
|
S RAMESH
|
2905008WL089834
|
S RAMESH
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
S RAMESH
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/421
()
|
2905008000NRG23080220234066646
|
08/02/2023
|
SINDHU
|
2905008WL089834
|
SINDHU
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23080220234066647
|
08/02/2023
|
GOVINDAMMAL
|
2905008WL089834
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/49
()
|
2905008000NRG23080220234066648
|
08/02/2023
|
Durai Battan
|
2905008WL089834
|
Durai Battan
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
Durai Battan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/50
()
|
2905008000NRG23080220234066649
|
08/02/2023
|
NEELAVANI
|
2905008WL089834
|
NEELAVANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/52
()
|
2905008000NRG23080220234066650
|
08/02/2023
|
JAMUNA
|
2905008WL089834
|
JAMUNA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/53
()
|
2905008000NRG23080220234066651
|
08/02/2023
|
VENKAMMAL
|
2905008WL089834
|
VENKAMMAL
|
00415
|
SBIN0006226
|
180
|
180
|
Processed
|
17/02/2023
|
|
012059428
|
|
VENKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23080220234066652
|
08/02/2023
|
SELVI
|
2905008WL089834
|
SELVI
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/56
()
|
2905008000NRG23080220234066653
|
08/02/2023
|
RATHINAMMAL
|
2905008WL089834
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/60
()
|
2905008000NRG23080220234066654
|
08/02/2023
|
SUBRAMANI
|
2905008WL089834
|
SUBRAMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23080220234066655
|
08/02/2023
|
SAWARAM
|
2905008WL089834
|
SAWARAM
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23080220234066656
|
08/02/2023
|
LAKSHMI
|
2905008WL089834
|
LAKSHMI
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/70
()
|
2905008000NRG23080220234066657
|
08/02/2023
|
SUJATHA
|
2905008WL089834
|
SUJATHA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23080220234066658
|
08/02/2023
|
KANNIYAMMAL
|
2905008WL089834
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/75
()
|
2905008000NRG23080220234066659
|
08/02/2023
|
VALLIYAMMAL
|
2905008WL089834
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/79
()
|
2905008000NRG23080220234066660
|
08/02/2023
|
TAMILARASAN
|
2905008WL089834
|
TAMILARASAN
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
17/02/2023
|
|
012059428
|
|
TAMILARASAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/80
()
|
2905008000NRG23080220234066661
|
08/02/2023
|
EZHILARASAN E
|
2905008WL089834
|
EZHILARASAN E
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
EZHILARASAN E
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG23080220234066662
|
08/02/2023
|
DHANALAKSHMI
|
2905008WL089834
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23080220234066663
|
08/02/2023
|
SAROJA
|
2905008WL089834
|
SAROJA
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23080220234066664
|
08/02/2023
|
YUVARANI
|
2905008WL089834
|
YUVARANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45145
|
45145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45145
|
45145
|
|
|
|
|
|
|
|