|
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
|
SATHY
|
TN-10-018-014-004/1052-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753680
|
29/10/2022
|
Gowsalya
|
2910018WL053028
|
Gowsalya
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-014-004/1110-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753681
|
29/10/2022
|
Ponnammal
|
2910018WL053028
|
Ponnammal
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-014-005/1039-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753703
|
29/10/2022
|
Rangasamy
|
2910018WL053028
|
Rangasamy
|
00415
|
SBIN0001498
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-014-005/1048-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753704
|
29/10/2022
|
Bannari
|
2910018WL053028
|
Bannari
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-014-005/1066-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753705
|
29/10/2022
|
Palaniammal
|
2910018WL053028
|
Palaniammal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
SATHY
|
TN-10-018-014-005/1070-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753706
|
29/10/2022
|
Poongodi
|
2910018WL053028
|
Poongodi
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-014/105-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753734
|
29/10/2022
|
Natarajan
|
2910018WL053028
|
Natarajan
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Natarajan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6124
|
6124
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-014-001/815-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753676
|
29/10/2022
|
Rajammal
|
2910018WL053028
|
Rajammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-014-004/782-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753691
|
29/10/2022
|
Muthammal
|
2910018WL053028
|
Muthammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-014-004/785-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753693
|
29/10/2022
|
Palaniyammal
|
2910018WL053028
|
Palaniyammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-005/1022-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753697
|
29/10/2022
|
Gowri
|
2910018WL053028
|
Gowri
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-014-005/1023-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753698
|
29/10/2022
|
Rangasamy
|
2910018WL053028
|
Rangasamy
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-014-005/792-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753724
|
29/10/2022
|
Rajeshwari
|
2910018WL053028
|
Rajeshwari
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-014-005/968-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753727
|
29/10/2022
|
Palanisamy
|
2910018WL053028
|
Palanisamy
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATHY
|
TN-10-018-014-005/985
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753728
|
29/10/2022
|
Vasanthi
|
2910018WL053028
|
Vasanthi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-014/109-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753735
|
29/10/2022
|
Kavitha
|
2910018WL053028
|
Kavitha
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-014/122-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753737
|
29/10/2022
|
CHANDRIKA
|
2910018WL053028
|
CHANDRIKA
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SATHY
|
TN-10-018-014-014/140-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753738
|
29/10/2022
|
Sumathi
|
2910018WL053028
|
Sumathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-014-014/373-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753739
|
29/10/2022
|
Thangamani
|
2910018WL053028
|
Thangamani
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-014/417-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753740
|
29/10/2022
|
T PAPATHI
|
2910018WL053028
|
T PAPATHI
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
T PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
SATHY
|
TN-10-018-014-014/419-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753741
|
29/10/2022
|
Senthamarai
|
2910018WL053028
|
Senthamarai
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATHY
|
TN-10-018-014-014/422-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753743
|
29/10/2022
|
Saroja
|
2910018WL053028
|
Saroja
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-014-014/430-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753744
|
29/10/2022
|
D PALANIAMMAL
|
2910018WL053028
|
D PALANIAMMAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
D PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/431-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753745
|
29/10/2022
|
Saroja
|
2910018WL053028
|
Saroja
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
25
|
SATHY
|
TN-10-018-014-014/433-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753746
|
29/10/2022
|
Jaya
|
2910018WL053028
|
Jaya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-014/444-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753749
|
29/10/2022
|
SENNAMMAL
|
2910018WL053028
|
SENNAMMAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
SENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/447-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753750
|
29/10/2022
|
Rangammal
|
2910018WL053028
|
Rangammal
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-014-014/449-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753751
|
29/10/2022
|
Pappathi
|
2910018WL053028
|
Pappathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/457
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753752
|
29/10/2022
|
PADMA
|
2910018WL053028
|
PADMA
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-014-014/464-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753755
|
29/10/2022
|
Saroja
|
2910018WL053028
|
Saroja
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATHY
|
TN-10-018-014-014/472-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753757
|
29/10/2022
|
Chennammal
|
2910018WL053028
|
Chennammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-014-014/473-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753758
|
29/10/2022
|
RAJAMMAL
|
2910018WL053028
|
RAJAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-014/475-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753759
|
29/10/2022
|
Marakkal
|
2910018WL053028
|
Marakkal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-014-014/485-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753760
|
29/10/2022
|
RAMATHAL
|
2910018WL053028
|
RAMATHAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-014-014/499-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753762
|
29/10/2022
|
Valarnathi
|
2910018WL053028
|
Valarnathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarnathi
|
CANARA BANK(508532)
|
|
36
|
SATHY
|
TN-10-018-014-014/507-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753763
|
29/10/2022
|
G SUSEELA
|
2910018WL053028
|
G SUSEELA
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
G SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-014-014/523-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753764
|
29/10/2022
|
Kannammal
|
2910018WL053028
|
Kannammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-014-014/555-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753765
|
29/10/2022
|
Pappathi
|
2910018WL053028
|
Pappathi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-014-014/562-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753766
|
29/10/2022
|
Thimmakkal
|
2910018WL053028
|
Thimmakkal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-014-014/571-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753767
|
29/10/2022
|
Saraswathi
|
2910018WL053028
|
Saraswathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-014-014/591-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753769
|
29/10/2022
|
Dimmakkal
|
2910018WL053028
|
Dimmakkal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dimmakkal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-014-014/592-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753770
|
29/10/2022
|
Jayalakshmi
|
2910018WL053028
|
Jayalakshmi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-014-014/593-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753771
|
29/10/2022
|
sarasu
|
2910018WL053028
|
sarasu
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-014-014/602-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753772
|
29/10/2022
|
M SAROJA
|
2910018WL053028
|
M SAROJA
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
M SAROJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-014-014/604-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753773
|
29/10/2022
|
Marakkal
|
2910018WL053028
|
Marakkal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-014-014/605-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753774
|
29/10/2022
|
Chinnamaran
|
2910018WL053028
|
Chinnamaran
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnamaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-014-014/613-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753775
|
29/10/2022
|
CHINEYAPPAN
|
2910018WL053028
|
CHINEYAPPAN
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINEYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-014-014/616-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753776
|
29/10/2022
|
PALANIAMMAL
|
2910018WL053028
|
PALANIAMMAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-014-014/622-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753778
|
29/10/2022
|
Marakkal
|
2910018WL053028
|
Marakkal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-014-014/624-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753779
|
29/10/2022
|
Rajammal
|
2910018WL053028
|
Rajammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
SATHY
|
TN-10-018-014-014/630
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753781
|
29/10/2022
|
RANIYAMMAL
|
2910018WL053028
|
RANIYAMMAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-014-014/634
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753782
|
29/10/2022
|
R RAJAMMAL
|
2910018WL053028
|
R RAJAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
R RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-014-014/667
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753784
|
29/10/2022
|
P THANGAMANI
|
2910018WL053028
|
P THANGAMANI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
P THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-014-014/695
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753785
|
29/10/2022
|
Susila
|
2910018WL053028
|
Susila
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-014-014/723-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753786
|
29/10/2022
|
Palaniyammal
|
2910018WL053028
|
Palaniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-014-014/738-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753787
|
29/10/2022
|
Parimala
|
2910018WL053028
|
Parimala
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-014-014/740-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753788
|
29/10/2022
|
Rangammal
|
2910018WL053028
|
Rangammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-014-014/744-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753790
|
29/10/2022
|
Bagavathi
|
2910018WL053028
|
Bagavathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-014-014/93-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753791
|
29/10/2022
|
SIVAKAMI
|
2910018WL053028
|
SIVAKAMI
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
60
|
SATHY
|
TN-10-018-014-014/96
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753792
|
29/10/2022
|
Rangammal
|
2910018WL053028
|
Rangammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42622
|
42622
|
|
|
|
|
|
|
|