|
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
|
GUDIYATHAM
|
TN-05-007-011-002/430
(ERTHANGAL)
|
2905007000NRG23121120223060302
|
12/11/2022
|
KANIMOZHI
|
2905007WL066314
|
KANIMOZHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANIMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-003/1160-A
(ERTHANGAL)
|
2905007000NRG23121120223060304
|
12/11/2022
|
DHANALAKSHMI
|
2905007WL066314
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-003/425
(ERTHANGAL)
|
2905007000NRG23121120223060307
|
12/11/2022
|
SUMATHI
|
2905007WL066314
|
SUMATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-003/512-A
(ERTHANGAL)
|
2905007000NRG23121120223060308
|
12/11/2022
|
USHA
|
2905007WL066314
|
USHA
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/903
(ERTHANGAL)
|
2905007000NRG23121120223060309
|
12/11/2022
|
PALLAVI
|
2905007WL066314
|
PALLAVI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALLAVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-008/905-A
(ERTHANGAL)
|
2905007000NRG23121120223060310
|
12/11/2022
|
GOWRI
|
2905007WL066314
|
GOWRI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/1084
(ERTHANGAL)
|
2905007000NRG23121120223060311
|
12/11/2022
|
JANAKI
|
2905007WL066314
|
JANAKI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/144
(ERTHANGAL)
|
2905007000NRG23121120223060315
|
12/11/2022
|
SELVI
|
2905007WL066314
|
SELVI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/243
(ERTHANGAL)
|
2905007000NRG23121120223060316
|
12/11/2022
|
THAVAMANI
|
2905007WL066314
|
THAVAMANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/249
(ERTHANGAL)
|
2905007000NRG23121120223060318
|
12/11/2022
|
SARASWATHI
|
2905007WL066314
|
SARASWATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/256
(ERTHANGAL)
|
2905007000NRG23121120223060319
|
12/11/2022
|
SUMATHI
|
2905007WL066314
|
SUMATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/280
(ERTHANGAL)
|
2905007000NRG23121120223060320
|
12/11/2022
|
VIJAYALAKSHMI
|
2905007WL066314
|
VIJAYALAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/29
(ERTHANGAL)
|
2905007000NRG23121120223060321
|
12/11/2022
|
JAYANTHI
|
2905007WL066314
|
JAYANTHI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/291
(ERTHANGAL)
|
2905007000NRG23121120223060322
|
12/11/2022
|
KAVITHA
|
2905007WL066314
|
KAVITHA
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/302
(ERTHANGAL)
|
2905007000NRG23121120223060323
|
12/11/2022
|
PUSHPA
|
2905007WL066314
|
PUSHPA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/312
(ERTHANGAL)
|
2905007000NRG23121120223060324
|
12/11/2022
|
LALITHA
|
2905007WL066314
|
LALITHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/329
(ERTHANGAL)
|
2905007000NRG23121120223060326
|
12/11/2022
|
SARITHA
|
2905007WL066314
|
SARITHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARITHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/337
(ERTHANGAL)
|
2905007000NRG23121120223060327
|
12/11/2022
|
SANTHI
|
2905007WL066314
|
SANTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/341
(ERTHANGAL)
|
2905007000NRG23121120223060328
|
12/11/2022
|
KAMSALA
|
2905007WL066314
|
KAMSALA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/344
(ERTHANGAL)
|
2905007000NRG23121120223060329
|
12/11/2022
|
MANJULA
|
2905007WL066314
|
MANJULA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/40
(ERTHANGAL)
|
2905007000NRG23121120223060332
|
12/11/2022
|
VALLI
|
2905007WL066314
|
VALLI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/465
(ERTHANGAL)
|
2905007000NRG23121120223060333
|
12/11/2022
|
VASUGI
|
2905007WL066314
|
VASUGI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUGI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/499
(ERTHANGAL)
|
2905007000NRG23121120223060335
|
12/11/2022
|
VIJAYA
|
2905007WL066314
|
VIJAYA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/509
(ERTHANGAL)
|
2905007000NRG23121120223060336
|
12/11/2022
|
MAHARANI
|
2905007WL066314
|
MAHARANI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/514
(ERTHANGAL)
|
2905007000NRG23121120223060337
|
12/11/2022
|
MANIMALA
|
2905007WL066314
|
MANIMALA
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/516
(ERTHANGAL)
|
2905007000NRG23121120223060339
|
12/11/2022
|
ARPUDHAM
|
2905007WL066314
|
ARPUDHAM
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/523
(ERTHANGAL)
|
2905007000NRG23121120223060341
|
12/11/2022
|
VASANTHA
|
2905007WL066314
|
VASANTHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/529
(ERTHANGAL)
|
2905007000NRG23121120223060345
|
12/11/2022
|
SANTHI
|
2905007WL066314
|
SANTHI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/534
(ERTHANGAL)
|
2905007000NRG23121120223060347
|
12/11/2022
|
GOWRA
|
2905007WL066314
|
GOWRA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/537
(ERTHANGAL)
|
2905007000NRG23121120223060349
|
12/11/2022
|
KASTHURI
|
2905007WL066314
|
KASTHURI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/540
(ERTHANGAL)
|
2905007000NRG23121120223060351
|
12/11/2022
|
JAMUNA
|
2905007WL066314
|
JAMUNA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/565
(ERTHANGAL)
|
2905007000NRG23121120223060354
|
12/11/2022
|
MEENA
|
2905007WL066314
|
MEENA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/572
(ERTHANGAL)
|
2905007000NRG23121120223060355
|
12/11/2022
|
RAJESWARI
|
2905007WL066314
|
RAJESWARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/579
(ERTHANGAL)
|
2905007000NRG23121120223060356
|
12/11/2022
|
LAKSHMI
|
2905007WL066314
|
LAKSHMI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/584
(ERTHANGAL)
|
2905007000NRG23121120223060357
|
12/11/2022
|
BHARATHI
|
2905007WL066314
|
BHARATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/585
(ERTHANGAL)
|
2905007000NRG23121120223060358
|
12/11/2022
|
SAROJAMMAL
|
2905007WL066314
|
SAROJAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/620
(ERTHANGAL)
|
2905007000NRG23121120223060359
|
12/11/2022
|
PAVUN
|
2905007WL066314
|
PAVUN
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/623
(ERTHANGAL)
|
2905007000NRG23121120223060360
|
12/11/2022
|
GEETHA
|
2905007WL066314
|
GEETHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/630
(ERTHANGAL)
|
2905007000NRG23121120223060361
|
12/11/2022
|
VASANTHA
|
2905007WL066314
|
VASANTHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/637
(ERTHANGAL)
|
2905007000NRG23121120223060362
|
12/11/2022
|
SUGUNA
|
2905007WL066314
|
SUGUNA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/666
(ERTHANGAL)
|
2905007000NRG23121120223060363
|
12/11/2022
|
PRIYANKA
|
2905007WL066314
|
PRIYANKA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRIYANKA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/677
(ERTHANGAL)
|
2905007000NRG23121120223060364
|
12/11/2022
|
LAKSHMI
|
2905007WL066314
|
LAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/682
(ERTHANGAL)
|
2905007000NRG23121120223060365
|
12/11/2022
|
MUNIYAMMAL
|
2905007WL066314
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/711
(ERTHANGAL)
|
2905007000NRG23121120223060366
|
12/11/2022
|
JAMUNA
|
2905007WL066314
|
JAMUNA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/712
(ERTHANGAL)
|
2905007000NRG23121120223060367
|
12/11/2022
|
DHANALAKSHMI
|
2905007WL066314
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/726
(ERTHANGAL)
|
2905007000NRG23121120223060368
|
12/11/2022
|
SANTHI
|
2905007WL066314
|
SANTHI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/755
(ERTHANGAL)
|
2905007000NRG23121120223060369
|
12/11/2022
|
SUMATHI
|
2905007WL066314
|
SUMATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/78
(ERTHANGAL)
|
2905007000NRG23121120223060370
|
12/11/2022
|
JAYANTHI
|
2905007WL066314
|
JAYANTHI
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/781
(ERTHANGAL)
|
2905007000NRG23121120223060371
|
12/11/2022
|
CHITRA
|
2905007WL066314
|
CHITRA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/782
(ERTHANGAL)
|
2905007000NRG23121120223060372
|
12/11/2022
|
MOHANA
|
2905007WL066314
|
MOHANA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOHANA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/787
(ERTHANGAL)
|
2905007000NRG23121120223060373
|
12/11/2022
|
ULIYA
|
2905007WL066314
|
ULIYA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ULIYA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/84
(ERTHANGAL)
|
2905007000NRG23121120223060374
|
12/11/2022
|
SANTHI
|
2905007WL066314
|
SANTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/89
(ERTHANGAL)
|
2905007000NRG23121120223060375
|
12/11/2022
|
JEGATHAMMAL
|
2905007WL066314
|
JEGATHAMMAL
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-012/1102
(ERTHANGAL)
|
2905007000NRG23121120223060377
|
12/11/2022
|
SANTHI
|
2905007WL066314
|
SANTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-012/1129
(ERTHANGAL)
|
2905007000NRG23121120223060378
|
12/11/2022
|
JAYANTHI
|
2905007WL066314
|
JAYANTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-012/959
(ERTHANGAL)
|
2905007000NRG23121120223060385
|
12/11/2022
|
RAJESWARI
|
2905007WL066314
|
RAJESWARI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-013/1109
(ERTHANGAL)
|
2905007000NRG23121120223060387
|
12/11/2022
|
JAYALAKSHMI
|
2905007WL066314
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-013/441
(ERTHANGAL)
|
2905007000NRG23121120223060392
|
12/11/2022
|
MAHARANI
|
2905007WL066314
|
MAHARANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-013/973
(ERTHANGAL)
|
2905007000NRG23121120223060393
|
12/11/2022
|
SASIKALA
|
2905007WL066314
|
SASIKALA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55175
|
55175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55175
|
55175
|
|
|
|
|
|
|
|