|
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-05-004-015-015/103
()
|
2905004000NRG23040720221537620
|
04/07/2022
|
SATHIYAVANI S
|
2905004WL025531
|
SATHIYAVANI S
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SATHIYAVANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-015-015/109
()
|
2905004000NRG23040720221537621
|
04/07/2022
|
KANNAKAMMAL L
|
2905004WL025531
|
KANNAKAMMAL L
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAKAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-015-015/12
()
|
2905004000NRG23040720221537622
|
04/07/2022
|
VALLI A
|
2905004WL025531
|
VALLI A
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-015-015/135
()
|
2905004000NRG23040720221537624
|
04/07/2022
|
SUDHA B
|
2905004WL025531
|
SUDHA B
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-015-015/144
()
|
2905004000NRG23040720221537625
|
04/07/2022
|
DEEPA V
|
2905004WL025531
|
DEEPA V
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-015-015/146
()
|
2905004000NRG23040720221537627
|
04/07/2022
|
MALAR KODI
|
2905004WL025531
|
MALAR KODI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR KODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-015-015/158
()
|
2905004000NRG23040720221537629
|
04/07/2022
|
SELVARANI J
|
2905004WL025531
|
SELVARANI J
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVARANI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-015-015/163
()
|
2905004000NRG23040720221537630
|
04/07/2022
|
MUNIAMMAL M
|
2905004WL025531
|
MUNIAMMAL M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-015-015/167
()
|
2905004000NRG23040720221537631
|
04/07/2022
|
SAROJA G
|
2905004WL025531
|
SAROJA G
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-015-015/17
()
|
2905004000NRG23040720221537632
|
04/07/2022
|
VENDA K
|
2905004WL025531
|
VENDA K
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENDA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-015-015/170
()
|
2905004000NRG23040720221537633
|
04/07/2022
|
MALLIGA M
|
2905004WL025531
|
MALLIGA M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-015-015/176
()
|
2905004000NRG23040720221537634
|
04/07/2022
|
SAGUNTHALA V
|
2905004WL025531
|
SAGUNTHALA V
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAGUNTHALA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-015-015/182
()
|
2905004000NRG23040720221537635
|
04/07/2022
|
MAYAVATHI
|
2905004WL025531
|
MAYAVATHI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-015-015/183
()
|
2905004000NRG23040720221537636
|
04/07/2022
|
DEVAKI M
|
2905004WL025531
|
DEVAKI M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-015-015/184
()
|
2905004000NRG23040720221537637
|
04/07/2022
|
PAVUNAMMAL
|
2905004WL025531
|
PAVUNAMMAL
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-015-015/193
()
|
2905004000NRG23040720221537639
|
04/07/2022
|
SHYAMALA N
|
2905004WL025531
|
SHYAMALA N
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-015-015/197
()
|
2905004000NRG23040720221537640
|
04/07/2022
|
KUMARI
|
2905004WL025531
|
KUMARI
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-015-015/198
()
|
2905004000NRG23040720221537641
|
04/07/2022
|
CHANDIRA V
|
2905004WL025531
|
CHANDIRA V
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDIRA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-015-015/20
()
|
2905004000NRG23040720221537642
|
04/07/2022
|
M KUMAR
|
2905004WL025531
|
M KUMAR
|
00415
|
SBIN0005636
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
M KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-015-015/212
()
|
2905004000NRG23040720221537644
|
04/07/2022
|
SUMITHRA
|
2905004WL025531
|
SUMITHRA
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-015-015/22
()
|
2905004000NRG23040720221537645
|
04/07/2022
|
KANNAMMAL R
|
2905004WL025531
|
KANNAMMAL R
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-015-015/228
()
|
2905004000NRG23040720221537646
|
04/07/2022
|
LAVANYA R
|
2905004WL025531
|
LAVANYA R
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAVANYA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-015-015/23
()
|
2905004000NRG23040720221537647
|
04/07/2022
|
SIYAMALA M
|
2905004WL025531
|
SIYAMALA M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-015-015/240
()
|
2905004000NRG23040720221537648
|
04/07/2022
|
MANJULA
|
2905004WL025531
|
MANJULA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-015-015/243
()
|
2905004000NRG23040720221537649
|
04/07/2022
|
DHANALAKSHMI
|
2905004WL025531
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-015-015/26
()
|
2905004000NRG23040720221537651
|
04/07/2022
|
YASODHA M
|
2905004WL025531
|
YASODHA M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
YASODHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-015-015/27
()
|
2905004000NRG23040720221537654
|
04/07/2022
|
POTTIYAMMAL
|
2905004WL025531
|
POTTIYAMMAL
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-015-015/29
()
|
2905004000NRG23040720221537656
|
04/07/2022
|
RAJAMMAL M
|
2905004WL025531
|
RAJAMMAL M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-015-015/36
()
|
2905004000NRG23040720221537659
|
04/07/2022
|
SHYAMALA M
|
2905004WL025531
|
SHYAMALA M
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-015-015/52
()
|
2905004000NRG23040720221537661
|
04/07/2022
|
MEERA R
|
2905004WL025531
|
MEERA R
|
00415
|
SBIN0005636
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEERA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-015-015/54
()
|
2905004000NRG23040720221537662
|
04/07/2022
|
GANGA B
|
2905004WL025531
|
GANGA B
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANGA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-015-015/67
()
|
2905004000NRG23040720221537664
|
04/07/2022
|
REVATHY K
|
2905004WL025531
|
REVATHY K
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
REVATHY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-015-015/68
()
|
2905004000NRG23040720221537665
|
04/07/2022
|
VASANTHA M
|
2905004WL025531
|
VASANTHA M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-015-015/73
()
|
2905004000NRG23040720221537666
|
04/07/2022
|
SAMINATHAN G
|
2905004WL025531
|
SAMINATHAN G
|
00415
|
SBIN0005636
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMINATHAN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-015-015/85
()
|
2905004000NRG23040720221537668
|
04/07/2022
|
VANAJA S
|
2905004WL025531
|
VANAJA S
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-015-015/87
()
|
2905004000NRG23040720221537669
|
04/07/2022
|
DHARMALINGAM V
|
2905004WL025531
|
DHARMALINGAM V
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHARMALINGAM V
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-015-015/88
()
|
2905004000NRG23040720221537670
|
04/07/2022
|
SAMPATH V
|
2905004WL025531
|
SAMPATH V
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMPATH V
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-015-015/89
()
|
2905004000NRG23040720221537671
|
04/07/2022
|
NATARAJAN C
|
2905004WL025531
|
NATARAJAN C
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
NATARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-015-015/94
()
|
2905004000NRG23040720221537672
|
04/07/2022
|
SIVAGAMI S
|
2905004WL025531
|
SIVAGAMI S
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-015-015/95
()
|
2905004000NRG23040720221537673
|
04/07/2022
|
VASUGI G
|
2905004WL025531
|
VASUGI G
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUGI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
41
|
MADHANUR
|
TN-05-008-024-024/110
()
|
2905008000NRG23040720221537587
|
04/07/2022
|
K MALLIGA
|
2905008WL025530
|
K MALLIGA
|
00415
|
SBIN0006226
|
950
|
950
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MADHANUR
|
TN-05-008-024-024/115
()
|
2905008000NRG23040720221537588
|
04/07/2022
|
RAJESWARI
|
2905008WL025530
|
RAJESWARI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-024-024/119
()
|
2905008000NRG23040720221537589
|
04/07/2022
|
UMA
|
2905008WL025530
|
UMA
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-024-024/177-A
()
|
2905008000NRG23040720221537592
|
04/07/2022
|
ELLAMMAL
|
2905008WL025530
|
ELLAMMAL
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-024-024/18
()
|
2905008000NRG23040720221537593
|
04/07/2022
|
THAIVANAI
|
2905008WL025530
|
THAIVANAI
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
11/07/2022
|
|
011542666
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-024-024/181
()
|
2905008000NRG23040720221537594
|
04/07/2022
|
SARESWATHI
|
2905008WL025530
|
SARESWATHI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-024-024/184
()
|
2905008000NRG23040720221537595
|
04/07/2022
|
JAYARAMAN
|
2905008WL025530
|
JAYARAMAN
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-024-024/191
()
|
2905008000NRG23040720221537596
|
04/07/2022
|
APPUNU
|
2905008WL025530
|
APPUNU
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
APPUNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-024-024/193
()
|
2905008000NRG23040720221537597
|
04/07/2022
|
ROSI
|
2905008WL025530
|
ROSI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-024-024/194-A
()
|
2905008000NRG23040720221537598
|
04/07/2022
|
SOUNTHARI
|
2905008WL025530
|
SOUNTHARI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-024-024/196
()
|
2905008000NRG23040720221537599
|
04/07/2022
|
MENAGA
|
2905008WL025530
|
MENAGA
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-024-024/212
()
|
2905008000NRG23040720221537600
|
04/07/2022
|
PUNITHA
|
2905008WL025530
|
PUNITHA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-024-024/212
()
|
2905008000NRG23040720221537601
|
04/07/2022
|
SHANMUGAM
|
2905008WL025530
|
SHANMUGAM
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-024-024/218
()
|
2905008000NRG23040720221537602
|
04/07/2022
|
SOUNDARI
|
2905008WL025530
|
SOUNDARI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-024-024/22
()
|
2905008000NRG23040720221537603
|
04/07/2022
|
JOTHI
|
2905008WL025530
|
JOTHI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-008-024-024/229
()
|
2905008000NRG23040720221537604
|
04/07/2022
|
AMUDHAKUMARI
|
2905008WL025530
|
AMUDHAKUMARI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADHANUR
|
TN-05-008-024-024/230
()
|
2905008000NRG23040720221537605
|
04/07/2022
|
CHITRA
|
2905008WL025530
|
CHITRA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-024-024/242
()
|
2905008000NRG23040720221537606
|
04/07/2022
|
PADMINI
|
2905008WL025530
|
PADMINI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-024-024/25
()
|
2905008000NRG23040720221537607
|
04/07/2022
|
SAGUNTHALA
|
2905008WL025530
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-024-024/40
()
|
2905008000NRG23040720221537612
|
04/07/2022
|
CHINNATHAI
|
2905008WL025530
|
CHINNATHAI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-024-024/63
()
|
2905008000NRG23040720221537614
|
04/07/2022
|
KASTHURI
|
2905008WL025530
|
KASTHURI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-024-024/78
()
|
2905008000NRG23040720221537615
|
04/07/2022
|
PERUMA
|
2905008WL025530
|
PERUMA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-024-024/85
()
|
2905008000NRG23040720221537616
|
04/07/2022
|
ROSY
|
2905008WL025530
|
ROSY
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
ROSY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-024-025/249
()
|
2905008000NRG23040720221537617
|
04/07/2022
|
JAYARANI
|
2905008WL025530
|
JAYARANI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58966
|
58966
|
|
|
|
|
|
|
|