|
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
|
HOSUR
|
TN-30-007-018-001/688-A
(Mugalur)
|
2930007000NRG23180720220611343
|
19/07/2022
|
MANJULA
|
2930007WL023119
|
MANJULA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/840
(Mugalur)
|
2930007000NRG23180720220611344
|
19/07/2022
|
saraswthamma
|
2930007WL023119
|
saraswthamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
saraswthamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23180720220611348
|
19/07/2022
|
Sriramaplamma
|
2930007WL023119
|
Sriramaplamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-002/916-A
(Mugalur)
|
2930007000NRG23180720220611349
|
19/07/2022
|
Ruckamani
|
2930007WL023119
|
Ruckamani
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ruckamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23180720220611350
|
19/07/2022
|
Nagarathna
|
2930007WL023119
|
Nagarathna
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23180720220611356
|
19/07/2022
|
JAYAMMA
|
2930007WL023119
|
JAYAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23180720220611358
|
19/07/2022
|
SARASWATHIYAMMA
|
2930007WL023119
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-005/775
(Mugalur)
|
2930007000NRG23180720220611359
|
19/07/2022
|
Rajamma
|
2930007WL023119
|
Rajamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-005/836
(Mugalur)
|
2930007000NRG23180720220611360
|
19/07/2022
|
Chinnakka
|
2930007WL023119
|
Chinnakka
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23180720220611361
|
19/07/2022
|
Sumithra
|
2930007WL023119
|
Sumithra
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23180720220611362
|
19/07/2022
|
RADHA
|
2930007WL023119
|
RADHA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/110-A
(Mugalur)
|
2930007000NRG23180720220611364
|
19/07/2022
|
MUNIRATHNAMMA
|
2930007WL023119
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23180720220611365
|
19/07/2022
|
JOHTI
|
2930007WL023119
|
JOHTI
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/353
(Mugalur)
|
2930007000NRG23180720220611366
|
19/07/2022
|
Chinnapuliyappa
|
2930007WL023119
|
Chinnapuliyappa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapuliyappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-018/360
(Mugalur)
|
2930007000NRG23180720220611367
|
19/07/2022
|
ERRAMMA
|
2930007WL023119
|
ERRAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/367-A
(Mugalur)
|
2930007000NRG23180720220611368
|
19/07/2022
|
Akkaiyamma
|
2930007WL023119
|
Akkaiyamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-018/369
(Mugalur)
|
2930007000NRG23180720220611369
|
19/07/2022
|
Eramma
|
2930007WL023119
|
Eramma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-018-018/375
(Mugalur)
|
2930007000NRG23180720220611370
|
19/07/2022
|
SHANTHAMMA
|
2930007WL023119
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23180720220611371
|
19/07/2022
|
PILLAKKA
|
2930007WL023119
|
PILLAKKA
|
00415
|
SBIN0040330
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-018-018/431
(Mugalur)
|
2930007000NRG23180720220611372
|
19/07/2022
|
Venaktamma
|
2930007WL023119
|
Venaktamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venaktamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23180720220611373
|
19/07/2022
|
LAKSHMIAMMA
|
2930007WL023119
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/474
(Mugalur)
|
2930007000NRG23180720220611374
|
19/07/2022
|
KADHIRAMMA
|
2930007WL023119
|
KADHIRAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
KADHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23180720220611375
|
19/07/2022
|
Rukmaniamma
|
2930007WL023119
|
Rukmaniamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/506
(Mugalur)
|
2930007000NRG23180720220611376
|
19/07/2022
|
Jayamma
|
2930007WL023119
|
Jayamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-018-018/507
(Mugalur)
|
2930007000NRG23180720220611377
|
19/07/2022
|
PARIMALA
|
2930007WL023119
|
PARIMALA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23180720220611379
|
19/07/2022
|
Munirathina
|
2930007WL023119
|
Munirathina
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23180720220611380
|
19/07/2022
|
PARVATHAMMA
|
2930007WL023119
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/81-A
(Mugalur)
|
2930007000NRG23180720220611381
|
19/07/2022
|
SANTHAMMA
|
2930007WL023119
|
SANTHAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/842-A
(Mugalur)
|
2930007000NRG23180720220611382
|
19/07/2022
|
Chandrakalama
|
2930007WL023119
|
Chandrakalama
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandrakalama
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/881
(Mugalur)
|
2930007000NRG23180720220611383
|
19/07/2022
|
Munirathnamma
|
2930007WL023119
|
Munirathnamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/885
(Mugalur)
|
2930007000NRG23180720220611384
|
19/07/2022
|
Nalina
|
2930007WL023119
|
Nalina
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nalina
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23180720220611385
|
19/07/2022
|
Radhamma
|
2930007WL023119
|
Radhamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23180720220611386
|
19/07/2022
|
Yasodhamma
|
2930007WL023119
|
Yasodhamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-018/95-A
(Mugalur)
|
2930007000NRG23180720220611387
|
19/07/2022
|
Chandramma
|
2930007WL023119
|
Chandramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/965
(Mugalur)
|
2930007000NRG23180720220611388
|
19/07/2022
|
Venkatamma
|
2930007WL023119
|
Venkatamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23180720220611389
|
19/07/2022
|
Sulochanamma
|
2930007WL023119
|
Sulochanamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-019/368-C
(Mugalur)
|
2930007000NRG23180720220611394
|
19/07/2022
|
Prema
|
2930007WL023119
|
Prema
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-018-019/374-C
(Mugalur)
|
2930007000NRG23180720220611395
|
19/07/2022
|
VENKATALAKSHMI
|
2930007WL023119
|
VENKATALAKSHMI
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-018-019/453-B
(Mugalur)
|
2930007000NRG23180720220611396
|
19/07/2022
|
MEGALA
|
2930007WL023119
|
MEGALA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/464-B
(Mugalur)
|
2930007000NRG23180720220611398
|
19/07/2022
|
PARVATHAMMA
|
2930007WL023119
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23180720220611399
|
19/07/2022
|
BAGYA
|
2930007WL023119
|
BAGYA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/579-C
(Mugalur)
|
2930007000NRG23180720220611400
|
19/07/2022
|
Venkattamma
|
2930007WL023119
|
Venkattamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkattamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23180720220611401
|
19/07/2022
|
SAROJAMMA
|
2930007WL023119
|
SAROJAMMA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-019/760-C
(Mugalur)
|
2930007000NRG23180720220611402
|
19/07/2022
|
ATHI
|
2930007WL023119
|
ATHI
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-019/774-B
(Mugalur)
|
2930007000NRG23180720220611403
|
19/07/2022
|
Laxmamma
|
2930007WL023119
|
Laxmamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Laxmamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-019/779-B
(Mugalur)
|
2930007000NRG23180720220611404
|
19/07/2022
|
KANTHAMMA
|
2930007WL023119
|
KANTHAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23180720220611405
|
19/07/2022
|
SARASWATHIYAMMA
|
2930007WL023119
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-018-019/792-C
(Mugalur)
|
2930007000NRG23180720220611406
|
19/07/2022
|
Balamma
|
2930007WL023119
|
Balamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
HOSUR
|
TN-30-007-018-019/794-A
(Mugalur)
|
2930007000NRG23180720220611407
|
19/07/2022
|
JAYAMMA
|
2930007WL023119
|
JAYAMMA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23180720220611408
|
19/07/2022
|
Munirathinamma
|
2930007WL023119
|
Munirathinamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-019/798-A
(Mugalur)
|
2930007000NRG23180720220611409
|
19/07/2022
|
PADMAMMA
|
2930007WL023119
|
PADMAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-019/803-B
(Mugalur)
|
2930007000NRG23180720220611410
|
19/07/2022
|
NAGAMMA
|
2930007WL023119
|
NAGAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23180720220611411
|
19/07/2022
|
PEDHA AKKAIYA
|
2930007WL023119
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-019/814-C
(Mugalur)
|
2930007000NRG23180720220611412
|
19/07/2022
|
SHANTHAMMA
|
2930007WL023119
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HOSUR
|
TN-30-007-018-019/817-C
(Mugalur)
|
2930007000NRG23180720220611413
|
19/07/2022
|
Naga Rani
|
2930007WL023119
|
Naga Rani
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Naga Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSUR
|
TN-30-007-018-019/818-A
(Mugalur)
|
2930007000NRG23180720220611414
|
19/07/2022
|
GOWRAMMA
|
2930007WL023119
|
GOWRAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSUR
|
TN-30-007-018-019/906
(Mugalur)
|
2930007000NRG23180720220611415
|
19/07/2022
|
Parvathappa
|
2930007WL023119
|
Parvathappa
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathappa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HOSUR
|
TN-30-007-018-019/925
(Mugalur)
|
2930007000NRG23180720220611416
|
19/07/2022
|
Anjamma
|
2930007WL023119
|
Anjamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSUR
|
TN-30-007-018-019/927
(Mugalur)
|
2930007000NRG23180720220611417
|
19/07/2022
|
Manjula
|
2930007WL023119
|
Manjula
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSUR
|
TN-30-007-018-019/928
(Mugalur)
|
2930007000NRG23180720220611418
|
19/07/2022
|
Nanjamma
|
2930007WL023119
|
Nanjamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23180720220611419
|
19/07/2022
|
Sunadhamma
|
2930007WL023119
|
Sunadhamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51034
|
51034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51034
|
51034
|
|
|
|
|
|
|
|