|
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
|
ANTHIYUR
|
TN-10-013-002-002/1-A
(BURGUR)
|
2910013000NRG23140720220840699
|
14/07/2022
|
CHINNAPOMMI P
|
2910013WL026960
|
CHINNAPOMMI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPOMMI P
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-002-002/100-A
(BURGUR)
|
2910013000NRG23140720220840625
|
14/07/2022
|
KEMPE C
|
2910013WL026957
|
KEMPE C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KEMPE C
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-002-002/14-A
(BURGUR)
|
2910013000NRG23140720220840702
|
14/07/2022
|
RADHA M
|
2910013WL026960
|
RADHA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RADHA M
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-002-002/16-A
(BURGUR)
|
2910013000NRG23140720220840703
|
14/07/2022
|
SUNDARI S
|
2910013WL026960
|
SUNDARI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-002-002/17-A
(BURGUR)
|
2910013000NRG23140720220840704
|
14/07/2022
|
CHINNAPATHI B
|
2910013WL026960
|
CHINNAPATHI B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-002-002/19-A
(BURGUR)
|
2910013000NRG23140720220840705
|
14/07/2022
|
MATHESWARI
|
2910013WL026960
|
MATHESWARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHESWARI
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-002-002/2-A
(BURGUR)
|
2910013000NRG23140720220840785
|
14/07/2022
|
THANGAL S
|
2910013WL026961
|
THANGAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAL S
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-002-002/20-A
(BURGUR)
|
2910013000NRG23140720220840786
|
14/07/2022
|
CHITRA
|
2910013WL026961
|
CHITRA
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/25-A
(BURGUR)
|
2910013000NRG23140720220840840
|
14/07/2022
|
NAGAMMA S
|
2910013WL026963
|
NAGAMMA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
NAGAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANTHIYUR
|
TN-10-013-002-002/26-A
(BURGUR)
|
2910013000NRG23140720220840841
|
14/07/2022
|
VEERAMMAL
|
2910013WL026963
|
VEERAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-002-002/28-A
(BURGUR)
|
2910013000NRG23140720220840842
|
14/07/2022
|
ONNIPERAN K
|
2910013WL026963
|
ONNIPERAN K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ONNIPERAN K
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-002-002/40-A
(BURGUR)
|
2910013000NRG23140720220840789
|
14/07/2022
|
THOTTAMATHI V
|
2910013WL026961
|
THOTTAMATHI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THOTTAMATHI V
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-002-002/44-A
(BURGUR)
|
2910013000NRG23140720220840791
|
14/07/2022
|
MANJULA
|
2910013WL026961
|
MANJULA
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANTHIYUR
|
TN-10-013-002-002/54-A
(BURGUR)
|
2910013000NRG23140720220840681
|
14/07/2022
|
SUNDARI S
|
2910013WL026959
|
SUNDARI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-002-002/54-A
(BURGUR)
|
2910013000NRG23140720220840680
|
14/07/2022
|
SURANAICKER
|
2910013WL026959
|
SURANAICKER
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
SURANAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-002-002/59-A
(BURGUR)
|
2910013000NRG23140720220840843
|
14/07/2022
|
SIVAMMAL E
|
2910013WL026963
|
SIVAMMAL E
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAMMAL E
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-002-002/6-A
(BURGUR)
|
2910013000NRG23140720220840714
|
14/07/2022
|
RANI M
|
2910013WL026960
|
RANI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI M
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-002-002/61-A
(BURGUR)
|
2910013000NRG23140720220840793
|
14/07/2022
|
SAROJA P
|
2910013WL026961
|
SAROJA P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-002-002/63-A
(BURGUR)
|
2910013000NRG23140720220840844
|
14/07/2022
|
DURGADEVI A
|
2910013WL026963
|
DURGADEVI A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
DURGADEVI A
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-002-002/65-A
(BURGUR)
|
2910013000NRG23140720220840794
|
14/07/2022
|
MAATHI K
|
2910013WL026961
|
MAATHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAATHI K
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-002-002/7-A
(BURGUR)
|
2910013000NRG23140720220840795
|
14/07/2022
|
MASI K
|
2910013WL026961
|
MASI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MASI K
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-002-002/70-A
(BURGUR)
|
2910013000NRG23140720220840683
|
14/07/2022
|
SIVAMMAL K
|
2910013WL026959
|
SIVAMMAL K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAMMAL K
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-002-002/73-A
(BURGUR)
|
2910013000NRG23140720220840684
|
14/07/2022
|
RANI S
|
2910013WL026959
|
RANI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI S
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-002-002/86-A
(BURGUR)
|
2910013000NRG23140720220840796
|
14/07/2022
|
MADEVI C
|
2910013WL026961
|
MADEVI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MADEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANTHIYUR
|
TN-10-013-002-011/1623-A
(BURGUR)
|
2910013000NRG23140720220839099
|
14/07/2022
|
VELLGIRI S
|
2910013WL026883
|
VELLGIRI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELLGIRI S
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-002-011/1700-A
(BURGUR)
|
2910013000NRG23140720220840627
|
14/07/2022
|
ROJA M
|
2910013WL026957
|
ROJA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROJA M
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-002-013/2099-A
(BURGUR)
|
2910013000NRG23140720220839464
|
14/07/2022
|
DHASAN M
|
2910013WL026899
|
DHASAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHASAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANTHIYUR
|
TN-10-013-002-013/2606-A
(BURGUR)
|
2910013000NRG23140720220839100
|
14/07/2022
|
SIKKUMATHI S
|
2910013WL026883
|
SIKKUMATHI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ANTHIYUR
|
TN-10-013-002-013/2614-A
(BURGUR)
|
2910013000NRG23140720220839335
|
14/07/2022
|
MAATHI M
|
2910013WL026894
|
MAATHI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAATHI M
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-002-025/2691-A
(BURGUR)
|
2910013000NRG23140720220840685
|
14/07/2022
|
ESWARI D
|
2910013WL026959
|
ESWARI D
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESWARI D
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-002-025/2762-A
(BURGUR)
|
2910013000NRG23140720220840720
|
14/07/2022
|
SANNI K
|
2910013WL026960
|
SANNI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANNI K
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-002-027/1729-A
(BURGUR)
|
2910013000NRG23140720220840686
|
14/07/2022
|
CHINNATHAI C
|
2910013WL026959
|
CHINNATHAI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNATHAI C
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-002-027/1896-A
(BURGUR)
|
2910013000NRG23140720220840846
|
14/07/2022
|
BACKIYA
|
2910013WL026963
|
BACKIYA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
BACKIYA
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-002-027/1898-A
(BURGUR)
|
2910013000NRG23140720220840689
|
14/07/2022
|
SINDHU
|
2910013WL026959
|
SINDHU
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
SINDHU
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-002-027/1899-A
(BURGUR)
|
2910013000NRG23140720220840690
|
14/07/2022
|
RAJU U
|
2910013WL026959
|
RAJU U
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJU U
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23140720220840691
|
14/07/2022
|
RAJU G
|
2910013WL026959
|
RAJU G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ANTHIYUR
|
TN-10-013-002-027/1903-A
(BURGUR)
|
2910013000NRG23140720220840693
|
14/07/2022
|
KIRIYAMMAL T
|
2910013WL026959
|
KIRIYAMMAL T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KIRIYAMMAL T
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-002-027/1911-A
(BURGUR)
|
2910013000NRG23140720220840799
|
14/07/2022
|
RAJEE
|
2910013WL026961
|
RAJEE
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJEE
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-002-027/2120-A
(BURGUR)
|
2910013000NRG23140720220840800
|
14/07/2022
|
BATHRI
|
2910013WL026961
|
BATHRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
BATHRI
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-002-027/2134-A
(BURGUR)
|
2910013000NRG23140720220840694
|
14/07/2022
|
SARASHWATHI
|
2910013WL026959
|
SARASHWATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-002-027/2528-A
(BURGUR)
|
2910013000NRG23140720220840695
|
14/07/2022
|
SOBARANI S
|
2910013WL026959
|
SOBARANI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOBARANI S
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-002-027/2535-A
(BURGUR)
|
2910013000NRG23140720220840697
|
14/07/2022
|
MAHESHWARI V
|
2910013WL026959
|
MAHESHWARI V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESHWARI V
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-002-027/2601-A
(BURGUR)
|
2910013000NRG23140720220840801
|
14/07/2022
|
MALLIKA K
|
2910013WL026961
|
MALLIKA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-002-027/2624-A
(BURGUR)
|
2910013000NRG23140720220840805
|
14/07/2022
|
RANI M
|
2910013WL026961
|
RANI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI M
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-002-027/2636-A
(BURGUR)
|
2910013000NRG23140720220840806
|
14/07/2022
|
BATHRI V
|
2910013WL026961
|
BATHRI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
BATHRI V
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-002-027/2667-A
(BURGUR)
|
2910013000NRG23140720220840807
|
14/07/2022
|
MATHI
|
2910013WL026961
|
MATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHI
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-002-027/2669-A
(BURGUR)
|
2910013000NRG23140720220840808
|
14/07/2022
|
PUTTI P
|
2910013WL026961
|
PUTTI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUTTI P
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-002-027/2681-A
(BURGUR)
|
2910013000NRG23140720220840809
|
14/07/2022
|
PONDHI M
|
2910013WL026961
|
PONDHI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONDHI M
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-002-027/3317-A
(BURGUR)
|
2910013000NRG23140720220840726
|
14/07/2022
|
MALLIKA M
|
2910013WL026960
|
MALLIKA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67866
|
67866
|
|
|
|
|
|
|
|
|
50
|
ANTHIYUR
|
TN-10-013-002-002/66-A
(BURGUR)
|
2910013000NRG23140720220840715
|
14/07/2022
|
K KANNAMMAL
|
2910013WL026960
|
K KANNAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
K KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-002-027/3294-A
(BURGUR)
|
2910013000NRG23140720220840852
|
14/07/2022
|
S PONTHI
|
2910013WL026963
|
S PONTHI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
S PONTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANTHIYUR
|
TN-10-013-002-027/3298-A
(BURGUR)
|
2910013000NRG23140720220840811
|
14/07/2022
|
K SIVAMUTHIRI
|
2910013WL026961
|
K SIVAMUTHIRI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
K SIVAMUTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANTHIYUR
|
TN-10-013-002-027/3299-A
(BURGUR)
|
2910013000NRG23140720220840853
|
14/07/2022
|
G SIVAKAMI
|
2910013WL026963
|
G SIVAKAMI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
G SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
54
|
ANTHIYUR
|
TN-10-013-002-002/2434-A
(BURGUR)
|
2910013000NRG23140720220840606
|
14/07/2022
|
MANIKKAM P
|
2910013WL026953
|
MANIKKAM P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIKKAM P
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTHIYUR
|
TN-10-013-002-002/2434-A
(BURGUR)
|
2910013000NRG23140720220840607
|
14/07/2022
|
VALLIYAMMAL M
|
2910013WL026953
|
VALLIYAMMAL M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTHIYUR
|
TN-10-013-002-002/832-A
(BURGUR)
|
2910013000NRG23140720220839125
|
14/07/2022
|
EERAMMAL M
|
2910013WL026885
|
EERAMMAL M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
EERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTHIYUR
|
TN-10-013-002-002/845-A
(BURGUR)
|
2910013000NRG23140720220839088
|
14/07/2022
|
KEMPANI P
|
2910013WL026880
|
KEMPANI P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KEMPANI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTHIYUR
|
TN-10-013-002-024/2417-A
(BURGUR)
|
2910013000NRG23140720220839126
|
14/07/2022
|
MATHI T
|
2910013WL026885
|
MATHI T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTHIYUR
|
TN-10-013-002-024/2424-A
(BURGUR)
|
2910013000NRG23140720220839089
|
14/07/2022
|
PADAKALLI M
|
2910013WL026880
|
PADAKALLI M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PADAKALLI M
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTHIYUR
|
TN-10-013-002-024/2427-A
(BURGUR)
|
2910013000NRG23140720220839090
|
14/07/2022
|
MADI M
|
2910013WL026880
|
MADI M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MADI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84918
|
84918
|
|
|
|
|
|
|
|