|
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
|
NANGUNERI
|
TN-26-010-018-018/294-A
(T.Nanguneri)
|
2926010000NRG23100520220141748
|
10/05/2022
|
Subbu
|
2926010WL006639
|
Subbu
|
00177
|
IOBA0001387
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-018-002/671-B
(T.Nanguneri)
|
2926010000NRG23100520220141705
|
10/05/2022
|
Ilangavadhi
|
2926010WL006639
|
Ilangavadhi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ilangavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-018-002/672-B
(T.Nanguneri)
|
2926010000NRG23100520220141706
|
10/05/2022
|
Rani
|
2926010WL006639
|
Rani
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-018-002/674-B
(T.Nanguneri)
|
2926010000NRG23100520220141707
|
10/05/2022
|
Saraswathi
|
2926010WL006639
|
Saraswathi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-018-005/42-A
(T.Nanguneri)
|
2926010000NRG23100520220141708
|
10/05/2022
|
Lingashiyamalla
|
2926010WL006639
|
Lingashiyamalla
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lingashiyamalla
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-018-005/701-A
(T.Nanguneri)
|
2926010000NRG23100520220141709
|
10/05/2022
|
Chithiraivadivo
|
2926010WL006639
|
Chithiraivadivo
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithiraivadivo
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-018-005/704-A
(T.Nanguneri)
|
2926010000NRG23100520220141710
|
10/05/2022
|
Balpushpam
|
2926010WL006639
|
Balpushpam
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balpushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-018-005/712-A
(T.Nanguneri)
|
2926010000NRG23100520220141711
|
10/05/2022
|
Pramasakthi
|
2926010WL006639
|
Pramasakthi
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-018-006/718-A
(T.Nanguneri)
|
2926010000NRG23100520220141717
|
10/05/2022
|
N.Sarasuwathi
|
2926010WL006639
|
N.Sarasuwathi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-018-018/110-A
(T.Nanguneri)
|
2926010000NRG23100520220141720
|
10/05/2022
|
Nambiammal
|
2926010WL006639
|
Nambiammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-018-018/121-A
(T.Nanguneri)
|
2926010000NRG23100520220141721
|
10/05/2022
|
pakiyalaxmi
|
2926010WL006639
|
pakiyalaxmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
pakiyalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-018-018/126-A
(T.Nanguneri)
|
2926010000NRG23100520220141722
|
10/05/2022
|
Sulakchana
|
2926010WL006639
|
Sulakchana
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulakchana
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-018-018/129-A
(T.Nanguneri)
|
2926010000NRG23100520220141723
|
10/05/2022
|
Kamali
|
2926010WL006639
|
Kamali
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-018-018/130-A
(T.Nanguneri)
|
2926010000NRG23100520220141724
|
10/05/2022
|
Viji
|
2926010WL006639
|
Viji
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-018-018/131-A
(T.Nanguneri)
|
2926010000NRG23100520220141725
|
10/05/2022
|
Pappu
|
2926010WL006639
|
Pappu
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-018-018/139-A
(T.Nanguneri)
|
2926010000NRG23100520220141726
|
10/05/2022
|
SasikalaAnitha
|
2926010WL006639
|
SasikalaAnitha
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SasikalaAnitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-018-018/140-A
(T.Nanguneri)
|
2926010000NRG23100520220141727
|
10/05/2022
|
SelvaNayaki
|
2926010WL006639
|
SelvaNayaki
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SelvaNayaki
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-018-018/146-A
(T.Nanguneri)
|
2926010000NRG23100520220141728
|
10/05/2022
|
Valliammal
|
2926010WL006639
|
Valliammal
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-018-018/148-A
(T.Nanguneri)
|
2926010000NRG23100520220141729
|
10/05/2022
|
Pukalammal
|
2926010WL006639
|
Pukalammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pukalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-018-018/150-A
(T.Nanguneri)
|
2926010000NRG23100520220141730
|
10/05/2022
|
Krishnaveni
|
2926010WL006639
|
Krishnaveni
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-018-018/161-A
(T.Nanguneri)
|
2926010000NRG23100520220141731
|
10/05/2022
|
Kasthuri
|
2926010WL006639
|
Kasthuri
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-018-018/168-A
(T.Nanguneri)
|
2926010000NRG23100520220141732
|
10/05/2022
|
Chellapappa
|
2926010WL006639
|
Chellapappa
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellapappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-018-018/172-A
(T.Nanguneri)
|
2926010000NRG23100520220141733
|
10/05/2022
|
ThangaLakshmi
|
2926010WL006639
|
ThangaLakshmi
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ThangaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-018-018/177-A
(T.Nanguneri)
|
2926010000NRG23100520220141734
|
10/05/2022
|
Sheela
|
2926010WL006639
|
Sheela
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-018-018/178-A
(T.Nanguneri)
|
2926010000NRG23100520220141735
|
10/05/2022
|
Selvi
|
2926010WL006639
|
Selvi
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-018-018/180-A
(T.Nanguneri)
|
2926010000NRG23100520220141736
|
10/05/2022
|
Santhoshkani
|
2926010WL006639
|
Santhoshkani
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhoshkani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-018-018/185-A
(T.Nanguneri)
|
2926010000NRG23100520220141737
|
10/05/2022
|
Annalakshmi
|
2926010WL006639
|
Annalakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-018-018/189-A
(T.Nanguneri)
|
2926010000NRG23100520220141738
|
10/05/2022
|
Ramalakshmi
|
2926010WL006639
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-018-018/190-A
(T.Nanguneri)
|
2926010000NRG23100520220141739
|
10/05/2022
|
Chellammal
|
2926010WL006639
|
Chellammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-018-018/192-A
(T.Nanguneri)
|
2926010000NRG23100520220141740
|
10/05/2022
|
Ambika
|
2926010WL006639
|
Ambika
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-018-018/193-A
(T.Nanguneri)
|
2926010000NRG23100520220141741
|
10/05/2022
|
Padmavathi
|
2926010WL006639
|
Padmavathi
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-018-018/194-A
(T.Nanguneri)
|
2926010000NRG23100520220141742
|
10/05/2022
|
Sakthikani
|
2926010WL006639
|
Sakthikani
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthikani
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-018-018/200-A
(T.Nanguneri)
|
2926010000NRG23100520220141743
|
10/05/2022
|
Natchiyar
|
2926010WL006639
|
Natchiyar
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchiyar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-018-018/208-A
(T.Nanguneri)
|
2926010000NRG23100520220141744
|
10/05/2022
|
Annathai
|
2926010WL006639
|
Annathai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-018-018/215-a
(T.Nanguneri)
|
2926010000NRG23100520220141745
|
10/05/2022
|
Annakani
|
2926010WL006639
|
Annakani
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annakani
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-018-018/217-A
(T.Nanguneri)
|
2926010000NRG23100520220141746
|
10/05/2022
|
Latha
|
2926010WL006639
|
Latha
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-018-018/259-A
(T.Nanguneri)
|
2926010000NRG23100520220141747
|
10/05/2022
|
Backiam
|
2926010WL006639
|
Backiam
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiam
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-018-018/35-A
(T.Nanguneri)
|
2926010000NRG23100520220141749
|
10/05/2022
|
Muthulakshmi
|
2926010WL006639
|
Muthulakshmi
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-018-018/385-A
(T.Nanguneri)
|
2926010000NRG23100520220141750
|
10/05/2022
|
Muthuani
|
2926010WL006639
|
Muthuani
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuani
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-018-018/406-A
(T.Nanguneri)
|
2926010000NRG23100520220141751
|
10/05/2022
|
Rajakani
|
2926010WL006639
|
Rajakani
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-018-018/409-A
(T.Nanguneri)
|
2926010000NRG23100520220141752
|
10/05/2022
|
Panchavarnam
|
2926010WL006639
|
Panchavarnam
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-018-018/417-A
(T.Nanguneri)
|
2926010000NRG23100520220141754
|
10/05/2022
|
Saroja
|
2926010WL006639
|
Saroja
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-018-018/418-A
(T.Nanguneri)
|
2926010000NRG23100520220141755
|
10/05/2022
|
Indira
|
2926010WL006639
|
Indira
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-018-018/428-a
(T.Nanguneri)
|
2926010000NRG23100520220141756
|
10/05/2022
|
Panchu
|
2926010WL006639
|
Panchu
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-018-018/430-A
(T.Nanguneri)
|
2926010000NRG23100520220141757
|
10/05/2022
|
Lakshmi
|
2926010WL006639
|
Lakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-018-018/434-A
(T.Nanguneri)
|
2926010000NRG23100520220141758
|
10/05/2022
|
Lakshmi
|
2926010WL006639
|
Lakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-018-018/46-A
(T.Nanguneri)
|
2926010000NRG23100520220141759
|
10/05/2022
|
Rubi
|
2926010WL006639
|
Rubi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-018-018/470-A
(T.Nanguneri)
|
2926010000NRG23100520220141760
|
10/05/2022
|
Deivakani
|
2926010WL006639
|
Deivakani
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivakani
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-018-018/598-A
(T.Nanguneri)
|
2926010000NRG23100520220141763
|
10/05/2022
|
VASANTHA
|
2926010WL006639
|
VASANTHA
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-018-018/6-A
(T.Nanguneri)
|
2926010000NRG23100520220141764
|
10/05/2022
|
SeethaLakshmi
|
2926010WL006639
|
SeethaLakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SeethaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-018-018/60-A
(T.Nanguneri)
|
2926010000NRG23100520220141765
|
10/05/2022
|
Malarvizhi
|
2926010WL006639
|
Malarvizhi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-018-018/64-A
(T.Nanguneri)
|
2926010000NRG23100520220141766
|
10/05/2022
|
Vellayammal
|
2926010WL006639
|
Vellayammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-018-018/65-A
(T.Nanguneri)
|
2926010000NRG23100520220141767
|
10/05/2022
|
Parvathi
|
2926010WL006639
|
Parvathi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
54
|
NANGUNERI
|
TN-26-010-018-018/662-B
(T.Nanguneri)
|
2926010000NRG23100520220141768
|
10/05/2022
|
Suintharvadivu
|
2926010WL006639
|
Suintharvadivu
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suintharvadivu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-018-018/69-A
(T.Nanguneri)
|
2926010000NRG23100520220141769
|
10/05/2022
|
Esakkiammal
|
2926010WL006639
|
Esakkiammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-018-018/72-A
(T.Nanguneri)
|
2926010000NRG23100520220141770
|
10/05/2022
|
Ponmanileela
|
2926010WL006639
|
Ponmanileela
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmanileela
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-018-018/77-A
(T.Nanguneri)
|
2926010000NRG23100520220141771
|
10/05/2022
|
Nambiammal
|
2926010WL006639
|
Nambiammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-018-018/8-B
(T.Nanguneri)
|
2926010000NRG23100520220141772
|
10/05/2022
|
Saroja
|
2926010WL006639
|
Saroja
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-018-018/82-A
(T.Nanguneri)
|
2926010000NRG23100520220141773
|
10/05/2022
|
Vellammal
|
2926010WL006639
|
Vellammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-018-018/9-B
(T.Nanguneri)
|
2926010000NRG23100520220141774
|
10/05/2022
|
Chandra
|
2926010WL006639
|
Chandra
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58300
|
58300
|
|
|
|
|
|
|
|