|
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-10-018-004-004/2659-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839018
|
11/11/2022
|
PADUKALLI
|
2910018WL055452
|
PADUKALLI
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
PADUKALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1758-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838973
|
11/11/2022
|
Sakkiriboy
|
2910018WL055452
|
Sakkiriboy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakkiriboy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1762-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838974
|
11/11/2022
|
Manjulaboy
|
2910018WL055452
|
Manjulaboy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjulaboy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1764-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838975
|
11/11/2022
|
MUNIYAMMAL
|
2910018WL055452
|
MUNIYAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1767-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838977
|
11/11/2022
|
madhevan
|
2910018WL055452
|
madhevan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
madhevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1772-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838978
|
11/11/2022
|
Putti
|
2910018WL055452
|
Putti
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1788-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838981
|
11/11/2022
|
Mathesh
|
2910018WL055452
|
Mathesh
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1807-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838984
|
11/11/2022
|
GOWRIBUOY
|
2910018WL055452
|
GOWRIBUOY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOWRIBUOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1818-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838985
|
11/11/2022
|
CHINNAKANNI
|
2910018WL055452
|
CHINNAKANNI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/2143
(GUTHIYALATHUR)
|
2910018000NRG23111120221838987
|
11/11/2022
|
Thangavel
|
2910018WL055452
|
Thangavel
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/2155
(GUTHIYALATHUR)
|
2910018000NRG23111120221838989
|
11/11/2022
|
MUTHURAJI
|
2910018WL055452
|
MUTHURAJI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHURAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/2157
(GUTHIYALATHUR)
|
2910018000NRG23111120221838991
|
11/11/2022
|
Rajan
|
2910018WL055452
|
Rajan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/2167
(GUTHIYALATHUR)
|
2910018000NRG23111120221838993
|
11/11/2022
|
Sampath
|
2910018WL055452
|
Sampath
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/2168
(GUTHIYALATHUR)
|
2910018000NRG23111120221838994
|
11/11/2022
|
CHINNATHAY
|
2910018WL055452
|
CHINNATHAY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/2176
(GUTHIYALATHUR)
|
2910018000NRG23111120221838995
|
11/11/2022
|
RAJAMMAL
|
2910018WL055452
|
RAJAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/2178
(GUTHIYALATHUR)
|
2910018000NRG23111120221838996
|
11/11/2022
|
LAKHSUMANAN
|
2910018WL055452
|
LAKHSUMANAN
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKHSUMANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/2191
(GUTHIYALATHUR)
|
2910018000NRG23111120221838999
|
11/11/2022
|
Sivammal
|
2910018WL055452
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/2193
(GUTHIYALATHUR)
|
2910018000NRG23111120221839000
|
11/11/2022
|
Chithan
|
2910018WL055452
|
Chithan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/2205
(GUTHIYALATHUR)
|
2910018000NRG23111120221839003
|
11/11/2022
|
Rajammal
|
2910018WL055452
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/2274
(GUTHIYALATHUR)
|
2910018000NRG23111120221839004
|
11/11/2022
|
Lakshmi
|
2910018WL055452
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-004/2331-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839005
|
11/11/2022
|
THOTTUTHAY
|
2910018WL055452
|
THOTTUTHAY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THOTTUTHAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-004/2342-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839007
|
11/11/2022
|
Gowri
|
2910018WL055452
|
Gowri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-004/2344-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839008
|
11/11/2022
|
Chithuraji
|
2910018WL055452
|
Chithuraji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithuraji
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-004/2353-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839010
|
11/11/2022
|
Nagaraj
|
2910018WL055452
|
Nagaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-004/2466-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839011
|
11/11/2022
|
Ponnusamy
|
2910018WL055452
|
Ponnusamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-004/2470-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839012
|
11/11/2022
|
AMMINIBUOY
|
2910018WL055452
|
AMMINIBUOY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMMINIBUOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-004/2637-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839015
|
11/11/2022
|
CHIKKUTHAY
|
2910018WL055452
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHIKKUTHAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-004/2657-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839016
|
11/11/2022
|
SUNDARI
|
2910018WL055452
|
SUNDARI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-004/2665-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839023
|
11/11/2022
|
Kembammal
|
2910018WL055452
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-004/2667-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839025
|
11/11/2022
|
CHINNAMMA
|
2910018WL055452
|
CHINNAMMA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-004/2673-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839026
|
11/11/2022
|
LAKSHMI
|
2910018WL055452
|
LAKSHMI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-004/2674-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839027
|
11/11/2022
|
BAGIYA
|
2910018WL055452
|
BAGIYA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAGIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-004/2676-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839028
|
11/11/2022
|
Sivammal
|
2910018WL055452
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-004/2690-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839030
|
11/11/2022
|
SELLAMANI
|
2910018WL055452
|
SELLAMANI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/2694-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839031
|
11/11/2022
|
Saroja
|
2910018WL055452
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/2741-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839032
|
11/11/2022
|
Giriammal
|
2910018WL055452
|
Giriammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-004/2744-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839033
|
11/11/2022
|
Kembammal
|
2910018WL055452
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/2758-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839035
|
11/11/2022
|
Bommammal
|
2910018WL055452
|
Bommammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bommammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/2760-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839036
|
11/11/2022
|
Lakshmi
|
2910018WL055452
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-004/2761-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839037
|
11/11/2022
|
Mathi
|
2910018WL055452
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-004/2765
(GUTHIYALATHUR)
|
2910018000NRG23111120221839038
|
11/11/2022
|
Kembammal
|
2910018WL055452
|
Kembammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-004/2771-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839039
|
11/11/2022
|
Rajammal
|
2910018WL055452
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-004/2773-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839040
|
11/11/2022
|
Chinnakembammal
|
2910018WL055452
|
Chinnakembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnakembammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-004/2781-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839041
|
11/11/2022
|
Nagammal
|
2910018WL055452
|
Nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-004/2787-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839043
|
11/11/2022
|
Kalibouy
|
2910018WL055452
|
Kalibouy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalibouy
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-004/2818-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839045
|
11/11/2022
|
Puttumathiyammal
|
2910018WL055452
|
Puttumathiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttumathiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-004/2820-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839046
|
11/11/2022
|
Sharatha
|
2910018WL055452
|
Sharatha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sharatha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-004/2826-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839047
|
11/11/2022
|
Santhi
|
2910018WL055452
|
Santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-004/2840-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839049
|
11/11/2022
|
Bagiyabouy
|
2910018WL055452
|
Bagiyabouy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bagiyabouy
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-004/2860-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839051
|
11/11/2022
|
Rajamani
|
2910018WL055452
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-006/2919-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839055
|
11/11/2022
|
Rajeshwari
|
2910018WL055452
|
Rajeshwari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-006/3664-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839056
|
11/11/2022
|
Rajammal
|
2910018WL055452
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-006/3895-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839058
|
11/11/2022
|
Sannammal
|
2910018WL055452
|
Sannammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-006/3925-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839059
|
11/11/2022
|
Periyaputtappan
|
2910018WL055452
|
Periyaputtappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyaputtappan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-008/3824-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839073
|
11/11/2022
|
Divya
|
2910018WL055452
|
Divya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-004-015/2926-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839078
|
11/11/2022
|
Sunitha
|
2910018WL055452
|
Sunitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-004-015/3721-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839086
|
11/11/2022
|
Sivakumar
|
2910018WL055452
|
Sivakumar
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-004-046/2171-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839102
|
11/11/2022
|
Pushpha
|
2910018WL055452
|
Pushpha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-004-046/3858-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839106
|
11/11/2022
|
Thulasidevi
|
2910018WL055452
|
Thulasidevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thulasidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63184
|
63184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64434
|
64434
|
|
|
|
|
|
|
|