|
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-26-010-011-003/16-C
(Karanthaneri)
|
2926010000NRG23170620220492490
|
17/06/2022
|
Arumugam
|
2926010WL022943
|
Arumugam
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-003/209-B
(Karanthaneri)
|
2926010000NRG23170620220492491
|
17/06/2022
|
Thangapushpam
|
2926010WL022943
|
Thangapushpam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-003/496-A
(Karanthaneri)
|
2926010000NRG23170620220492492
|
17/06/2022
|
Reginamary
|
2926010WL022943
|
Reginamary
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Reginamary
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-003/604-A
(Karanthaneri)
|
2926010000NRG23170620220492494
|
17/06/2022
|
Parvathi
|
2926010WL022943
|
Parvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-003/627-B
(Karanthaneri)
|
2926010000NRG23170620220492495
|
17/06/2022
|
Stella
|
2926010WL022943
|
Stella
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-003/629-A
(Karanthaneri)
|
2926010000NRG23170620220492496
|
17/06/2022
|
Arumugam
|
2926010WL022943
|
Arumugam
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-003/633-A
(Karanthaneri)
|
2926010000NRG23170620220492497
|
17/06/2022
|
Kannuthai
|
2926010WL022943
|
Kannuthai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-011-003/638-A
(Karanthaneri)
|
2926010000NRG23170620220492498
|
17/06/2022
|
Eswari
|
2926010WL022943
|
Eswari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-003/644-A
(Karanthaneri)
|
2926010000NRG23170620220492500
|
17/06/2022
|
mani mekala
|
2926010WL022943
|
mani mekala
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
mani mekala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NANGUNERI
|
TN-26-010-011-003/646-A
(Karanthaneri)
|
2926010000NRG23170620220492501
|
17/06/2022
|
Ponrani
|
2926010WL022943
|
Ponrani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponrani
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-003/647-A
(Karanthaneri)
|
2926010000NRG23170620220492502
|
17/06/2022
|
Esakithai
|
2926010WL022943
|
Esakithai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakithai
|
BANK OF INDIA(508505)
|
|
12
|
NANGUNERI
|
TN-26-010-011-003/656-A
(Karanthaneri)
|
2926010000NRG23170620220492503
|
17/06/2022
|
Bagavathy
|
2926010WL022943
|
Bagavathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-003/658-A
(Karanthaneri)
|
2926010000NRG23170620220492504
|
17/06/2022
|
Sankarammal
|
2926010WL022943
|
Sankarammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-003/676-A
(Karanthaneri)
|
2926010000NRG23170620220492507
|
17/06/2022
|
Manikkam
|
2926010WL022943
|
Manikkam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/1-A
(Karanthaneri)
|
2926010000NRG23170620220492513
|
17/06/2022
|
ESTHER
|
2926010WL022943
|
ESTHER
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESTHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/11-A
(Karanthaneri)
|
2926010000NRG23170620220492514
|
17/06/2022
|
PIRAMUAMMAL
|
2926010WL022943
|
PIRAMUAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PIRAMUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/12-A
(Karanthaneri)
|
2926010000NRG23170620220492515
|
17/06/2022
|
PARVATHI
|
2926010WL022943
|
PARVATHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/13-A
(Karanthaneri)
|
2926010000NRG23170620220492516
|
17/06/2022
|
MUTHAMMAL
|
2926010WL022943
|
MUTHAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/195-A
(Karanthaneri)
|
2926010000NRG23170620220492517
|
17/06/2022
|
Esakkithai
|
2926010WL022943
|
Esakkithai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/196-A
(Karanthaneri)
|
2926010000NRG23170620220492518
|
17/06/2022
|
Muthudaiyar
|
2926010WL022943
|
Muthudaiyar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthudaiyar
|
BANK OF BARODA(606985)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/197-A
(Karanthaneri)
|
2926010000NRG23170620220492519
|
17/06/2022
|
Madasami
|
2926010WL022943
|
Madasami
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Madasami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/203-A
(Karanthaneri)
|
2926010000NRG23170620220492520
|
17/06/2022
|
Angammal
|
2926010WL022943
|
Angammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/204-A
(Karanthaneri)
|
2926010000NRG23170620220492521
|
17/06/2022
|
Nallathai
|
2926010WL022943
|
Nallathai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nallathai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/24-A
(Karanthaneri)
|
2926010000NRG23170620220492522
|
17/06/2022
|
SAMUEL
|
2926010WL022943
|
SAMUEL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/26-A
(Karanthaneri)
|
2926010000NRG23170620220492523
|
17/06/2022
|
POOLAMMAL
|
2926010WL022943
|
POOLAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
POOLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/30-A
(Karanthaneri)
|
2926010000NRG23170620220492524
|
17/06/2022
|
VELAYUTHAM
|
2926010WL022943
|
VELAYUTHAM
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/300-A
(Karanthaneri)
|
2926010000NRG23170620220492525
|
17/06/2022
|
Petchiammal
|
2926010WL022943
|
Petchiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/302-A
(Karanthaneri)
|
2926010000NRG23170620220492526
|
17/06/2022
|
Sankarammal
|
2926010WL022943
|
Sankarammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/32-a
(Karanthaneri)
|
2926010000NRG23170620220492527
|
17/06/2022
|
ESWARI
|
2926010WL022943
|
ESWARI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/331-A
(Karanthaneri)
|
2926010000NRG23170620220492528
|
17/06/2022
|
Eapsiba
|
2926010WL022943
|
Eapsiba
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Eapsiba
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/333-A
(Karanthaneri)
|
2926010000NRG23170620220492530
|
17/06/2022
|
Subbulakshmi
|
2926010WL022943
|
Subbulakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/346-A
(Karanthaneri)
|
2926010000NRG23170620220492531
|
17/06/2022
|
Muthammal
|
2926010WL022943
|
Muthammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/347-A
(Karanthaneri)
|
2926010000NRG23170620220492532
|
17/06/2022
|
Papa
|
2926010WL022943
|
Papa
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/356-A
(Karanthaneri)
|
2926010000NRG23170620220492533
|
17/06/2022
|
Vellathai
|
2926010WL022943
|
Vellathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/36-A
(Karanthaneri)
|
2926010000NRG23170620220492534
|
17/06/2022
|
Indhira
|
2926010WL022943
|
Indhira
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/360-A
(Karanthaneri)
|
2926010000NRG23170620220492535
|
17/06/2022
|
Ganapathi
|
2926010WL022943
|
Ganapathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/37-A
(Karanthaneri)
|
2926010000NRG23170620220492536
|
17/06/2022
|
Annam
|
2926010WL022943
|
Annam
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/38-A
(Karanthaneri)
|
2926010000NRG23170620220492537
|
17/06/2022
|
Muthukumari
|
2926010WL022943
|
Muthukumari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/380-A
(Karanthaneri)
|
2926010000NRG23170620220492538
|
17/06/2022
|
Sokkammal
|
2926010WL022943
|
Sokkammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-011-011/39-A
(Karanthaneri)
|
2926010000NRG23170620220492539
|
17/06/2022
|
GANABATHI
|
2926010WL022943
|
GANABATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
GANABATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-011-011/4-A
(Karanthaneri)
|
2926010000NRG23170620220492540
|
17/06/2022
|
PACKIAM
|
2926010WL022943
|
PACKIAM
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-011-011/41-A
(Karanthaneri)
|
2926010000NRG23170620220492541
|
17/06/2022
|
PETCHITHAI
|
2926010WL022943
|
PETCHITHAI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PETCHITHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-011-011/420-A
(Karanthaneri)
|
2926010000NRG23170620220492542
|
17/06/2022
|
Rani
|
2926010WL022943
|
Rani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-011-011/45-A
(Karanthaneri)
|
2926010000NRG23170620220492543
|
17/06/2022
|
SELVAMANI
|
2926010WL022943
|
SELVAMANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-011-011/486-A
(Karanthaneri)
|
2926010000NRG23170620220492546
|
17/06/2022
|
Lakshmi
|
2926010WL022943
|
Lakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
46
|
NANGUNERI
|
TN-26-010-011-011/49
(Karanthaneri)
|
2926010000NRG23170620220492547
|
17/06/2022
|
muthulakshmi
|
2926010WL022943
|
muthulakshmi
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-011-011/491-a
(Karanthaneri)
|
2926010000NRG23170620220492548
|
17/06/2022
|
Alguthai
|
2926010WL022943
|
Alguthai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Alguthai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-011-011/511-A
(Karanthaneri)
|
2926010000NRG23170620220492549
|
17/06/2022
|
Subbulakshmi
|
2926010WL022943
|
Subbulakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-011-011/512-A
(Karanthaneri)
|
2926010000NRG23170620220492550
|
17/06/2022
|
Lakshmi
|
2926010WL022943
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-011-011/514-A
(Karanthaneri)
|
2926010000NRG23170620220492551
|
17/06/2022
|
Thangammal
|
2926010WL022943
|
Thangammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-011-011/518-A
(Karanthaneri)
|
2926010000NRG23170620220492552
|
17/06/2022
|
Elagavathy
|
2926010WL022943
|
Elagavathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Elagavathy
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-011-011/519-A
(Karanthaneri)
|
2926010000NRG23170620220492553
|
17/06/2022
|
Rajammal
|
2926010WL022943
|
Rajammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-011-011/530-a
(Karanthaneri)
|
2926010000NRG23170620220492554
|
17/06/2022
|
Latha
|
2926010WL022943
|
Latha
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-011-011/535-A
(Karanthaneri)
|
2926010000NRG23170620220492555
|
17/06/2022
|
Nachiyar
|
2926010WL022943
|
Nachiyar
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-011-011/539-A
(Karanthaneri)
|
2926010000NRG23170620220492556
|
17/06/2022
|
Lakshmi
|
2926010WL022943
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
NANGUNERI
|
TN-26-010-011-011/542-A
(Karanthaneri)
|
2926010000NRG23170620220492557
|
17/06/2022
|
Sanmugathai
|
2926010WL022943
|
Sanmugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-011-011/544-B
(Karanthaneri)
|
2926010000NRG23170620220492558
|
17/06/2022
|
Suthari
|
2926010WL022943
|
Suthari
|
00415
|
SBIN0001021
|
562
|
562
|
Processed
|
27/06/2022
|
|
009596921
|
|
Suthari
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-011-011/559-A
(Karanthaneri)
|
2926010000NRG23170620220492559
|
17/06/2022
|
Ponselvi
|
2926010WL022943
|
Ponselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANGUNERI
|
TN-26-010-011-011/7-A
(Karanthaneri)
|
2926010000NRG23170620220492561
|
17/06/2022
|
INBAMANI
|
2926010WL022943
|
INBAMANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
INBAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-011-011/8-A
(Karanthaneri)
|
2926010000NRG23170620220492562
|
17/06/2022
|
ALISS
|
2926010WL022943
|
ALISS
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ALISS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63428
|
63428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64348
|
64348
|
|
|
|
|
|
|
|