|
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-05-004-018-001/513
()
|
2905004000NRG23090720221614635
|
09/07/2022
|
SANTHI
|
2905004WL027871
|
SANTHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-018-005/436-A
()
|
2905004000NRG23090720221614638
|
09/07/2022
|
ROSALI A
|
2905004WL027871
|
ROSALI A
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSALI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-018-005/437
()
|
2905004000NRG23090720221614639
|
09/07/2022
|
SUJATHA S
|
2905004WL027871
|
SUJATHA S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-018-005/459
()
|
2905004000NRG23090720221614640
|
09/07/2022
|
SUBBULAKSHMI
|
2905004WL027871
|
SUBBULAKSHMI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-005/474
()
|
2905004000NRG23090720221614641
|
09/07/2022
|
MOHANA
|
2905004WL027871
|
MOHANA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-005/505
()
|
2905004000NRG23090720221614643
|
09/07/2022
|
SUMATHI
|
2905004WL027871
|
SUMATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-005/526
()
|
2905004000NRG23090720221614644
|
09/07/2022
|
PALANIYAMMAL
|
2905004WL027871
|
PALANIYAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-005/527
()
|
2905004000NRG23090720221614645
|
09/07/2022
|
PANJA
|
2905004WL027871
|
PANJA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-008/448
()
|
2905004000NRG23090720221614649
|
09/07/2022
|
VANISHREE
|
2905004WL027871
|
VANISHREE
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-008/477-A
()
|
2905004000NRG23090720221614650
|
09/07/2022
|
NARMATHA R
|
2905004WL027871
|
NARMATHA R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
NARMATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-018-008/478-A
()
|
2905004000NRG23090720221614651
|
09/07/2022
|
DEEPA
|
2905004WL027871
|
DEEPA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-018-008/519
()
|
2905004000NRG23090720221614652
|
09/07/2022
|
SAMUNDEESWARI
|
2905004WL027871
|
SAMUNDEESWARI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-018-009/549
()
|
2905004000NRG23090720221614653
|
09/07/2022
|
SARASWATHI
|
2905004WL027871
|
SARASWATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-018-018/10
()
|
2905004000NRG23090720221614657
|
09/07/2022
|
DANAMMAL
|
2905004WL027871
|
DANAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
DANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-018-018/109
()
|
2905004000NRG23090720221614658
|
09/07/2022
|
KANTHAMMAL
|
2905004WL027871
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-018-018/134
()
|
2905004000NRG23090720221614659
|
09/07/2022
|
KASTHURI A
|
2905004WL027871
|
KASTHURI A
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-018-018/135
()
|
2905004000NRG23090720221614660
|
09/07/2022
|
PALANIAMMAL M
|
2905004WL027871
|
PALANIAMMAL M
|
00415
|
SBIN0005636
|
680
|
680
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MADHANUR
|
TN-05-004-018-018/136
()
|
2905004000NRG23090720221614661
|
09/07/2022
|
VENDA
|
2905004WL027871
|
VENDA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-018-018/140
()
|
2905004000NRG23090720221614662
|
09/07/2022
|
THILAGAVATHI
|
2905004WL027871
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-018-018/141
()
|
2905004000NRG23090720221614663
|
09/07/2022
|
KANCHANA
|
2905004WL027871
|
KANCHANA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-018-018/143
()
|
2905004000NRG23090720221614664
|
09/07/2022
|
CHINNAMMAL M
|
2905004WL027871
|
CHINNAMMAL M
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-018-018/167
()
|
2905004000NRG23090720221614665
|
09/07/2022
|
RAJATHI B
|
2905004WL027871
|
RAJATHI B
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-018-018/175
()
|
2905004000NRG23090720221614666
|
09/07/2022
|
RADHA V
|
2905004WL027871
|
RADHA V
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-018-018/182
()
|
2905004000NRG23090720221614667
|
09/07/2022
|
JOTHI
|
2905004WL027871
|
JOTHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-018-018/188
()
|
2905004000NRG23090720221614668
|
09/07/2022
|
GNANAMANI
|
2905004WL027871
|
GNANAMANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-018-018/19
()
|
2905004000NRG23090720221614669
|
09/07/2022
|
RAJESWARI
|
2905004WL027871
|
RAJESWARI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-018-018/199
()
|
2905004000NRG23090720221614671
|
09/07/2022
|
GIRIJA
|
2905004WL027871
|
GIRIJA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-018-018/256
()
|
2905004000NRG23090720221614674
|
09/07/2022
|
SANTHIRA
|
2905004WL027871
|
SANTHIRA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-018-018/276
()
|
2905004000NRG23090720221614675
|
09/07/2022
|
ELLAMMAL S
|
2905004WL027871
|
ELLAMMAL S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-018-018/28
()
|
2905004000NRG23090720221614677
|
09/07/2022
|
SELVI
|
2905004WL027871
|
SELVI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-018-018/287
()
|
2905004000NRG23090720221614678
|
09/07/2022
|
YASODHA D
|
2905004WL027871
|
YASODHA D
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
YASODHA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-018-018/288
()
|
2905004000NRG23090720221614679
|
09/07/2022
|
POKKOUCHA
|
2905004WL027871
|
POKKOUCHA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
POKKOUCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-018-018/291
()
|
2905004000NRG23090720221614680
|
09/07/2022
|
SUMATHI K
|
2905004WL027871
|
SUMATHI K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-018-018/320
()
|
2905004000NRG23090720221614681
|
09/07/2022
|
BANUMATHI
|
2905004WL027871
|
BANUMATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-018-018/327
()
|
2905004000NRG23090720221614682
|
09/07/2022
|
KOERA G
|
2905004WL027871
|
KOERA G
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOERA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-018-018/330
()
|
2905004000NRG23090720221614683
|
09/07/2022
|
JAYAGANTHI S
|
2905004WL027871
|
JAYAGANTHI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-018-018/34
()
|
2905004000NRG23090720221614684
|
09/07/2022
|
VIJAYA
|
2905004WL027871
|
VIJAYA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-018-018/353
()
|
2905004000NRG23090720221614685
|
09/07/2022
|
LAKSHMI V
|
2905004WL027871
|
LAKSHMI V
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-018-018/357
()
|
2905004000NRG23090720221614686
|
09/07/2022
|
RANI T
|
2905004WL027871
|
RANI T
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-018-018/364
()
|
2905004000NRG23090720221614687
|
09/07/2022
|
MAGESWARI K
|
2905004WL027871
|
MAGESWARI K
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-018-018/369
()
|
2905004000NRG23090720221614688
|
09/07/2022
|
SUJATHA D
|
2905004WL027871
|
SUJATHA D
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-018-018/370
()
|
2905004000NRG23090720221614689
|
09/07/2022
|
SULOCHANA R
|
2905004WL027871
|
SULOCHANA R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-018-018/375
()
|
2905004000NRG23090720221614690
|
09/07/2022
|
MANJULA R
|
2905004WL027871
|
MANJULA R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-018-018/376
()
|
2905004000NRG23090720221614691
|
09/07/2022
|
ILAMATHI I
|
2905004WL027871
|
ILAMATHI I
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ILAMATHI I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MADHANUR
|
TN-05-004-018-018/39
()
|
2905004000NRG23090720221614692
|
09/07/2022
|
SATHIYAVANI R
|
2905004WL027871
|
SATHIYAVANI R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHIYAVANI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-018-018/397
()
|
2905004000NRG23090720221614693
|
09/07/2022
|
M KANTHA
|
2905004WL027871
|
M KANTHA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-004-018-018/43
()
|
2905004000NRG23090720221614695
|
09/07/2022
|
ANJALA
|
2905004WL027871
|
ANJALA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-018-018/431
()
|
2905004000NRG23090720221614696
|
09/07/2022
|
AMMANIYAMMAL
|
2905004WL027871
|
AMMANIYAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-018-018/46
()
|
2905004000NRG23090720221614697
|
09/07/2022
|
LAILA C
|
2905004WL027871
|
LAILA C
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAILA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-018-018/520
()
|
2905004000NRG23090720221614698
|
09/07/2022
|
ALLI
|
2905004WL027871
|
ALLI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-018-018/547
()
|
2905004000NRG23090720221614700
|
09/07/2022
|
RAJA
|
2905004WL027871
|
RAJA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-018-018/55
()
|
2905004000NRG23090720221614701
|
09/07/2022
|
MAGEHWARI K
|
2905004WL027871
|
MAGEHWARI K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAGEHWARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MADHANUR
|
TN-05-004-018-018/560
()
|
2905004000NRG23090720221614702
|
09/07/2022
|
NARAYANI
|
2905004WL027871
|
NARAYANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
54
|
MADHANUR
|
TN-05-004-018-018/57
()
|
2905004000NRG23090720221614703
|
09/07/2022
|
RAJAKUMARI
|
2905004WL027871
|
RAJAKUMARI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-018-018/66
()
|
2905004000NRG23090720221614706
|
09/07/2022
|
R PARVATHI
|
2905004WL027871
|
R PARVATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
R PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-018-018/67
()
|
2905004000NRG23090720221614707
|
09/07/2022
|
KALA B
|
2905004WL027871
|
KALA B
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-018-018/74
()
|
2905004000NRG23090720221614708
|
09/07/2022
|
ROSI M
|
2905004WL027871
|
ROSI M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSI M
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-018-018/75
()
|
2905004000NRG23090720221614709
|
09/07/2022
|
SENTHIL KUMAR K
|
2905004WL027871
|
SENTHIL KUMAR K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHIL KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-018-018/80
()
|
2905004000NRG23090720221614710
|
09/07/2022
|
ODILA
|
2905004WL027871
|
ODILA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
ODILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-018-018/82
()
|
2905004000NRG23090720221614711
|
09/07/2022
|
A KARMEGAM
|
2905004WL027871
|
A KARMEGAM
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
A KARMEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-018-018/83
()
|
2905004000NRG23090720221614712
|
09/07/2022
|
MALARKODI C
|
2905004WL027871
|
MALARKODI C
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-018-019/463-A
()
|
2905004000NRG23090720221614714
|
09/07/2022
|
THAKIRA G
|
2905004WL027871
|
THAKIRA G
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAKIRA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-018-019/464-A
()
|
2905004000NRG23090720221614715
|
09/07/2022
|
KASTHURI S
|
2905004WL027871
|
KASTHURI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
14/07/2022
|
|
011326327
|
|
KASTHURI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MADHANUR
|
TN-05-004-018-019/472
()
|
2905004000NRG23090720221614716
|
09/07/2022
|
VENDAMANI
|
2905004WL027871
|
VENDAMANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-018-019/535
()
|
2905004000NRG23090720221614717
|
09/07/2022
|
CHINNATHAI
|
2905004WL027871
|
CHINNATHAI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63920
|
63920
|
|
|
|
|
|
|
|