|
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-05-008-010-010/129
()
|
2905008000NRG23260720221826454
|
26/07/2022
|
THAIVANAI
|
2905008WL033653
|
THAIVANAI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-010-003/619
()
|
2905008000NRG23260720221826436
|
26/07/2022
|
SILLUKKA
|
2905008WL033653
|
SILLUKKA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
SILLUKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-009/729
()
|
2905008000NRG23260720221826437
|
26/07/2022
|
VIVEK KUMAR
|
2905008WL033653
|
VIVEK KUMAR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/101
()
|
2905008000NRG23260720221826446
|
26/07/2022
|
R.VASANTHI
|
2905008WL033653
|
R.VASANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/105
()
|
2905008000NRG23260720221826447
|
26/07/2022
|
PERIYATHAI
|
2905008WL033653
|
PERIYATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/109
()
|
2905008000NRG23260720221826448
|
26/07/2022
|
KUPPAMMAL
|
2905008WL033653
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/11
()
|
2905008000NRG23260720221826449
|
26/07/2022
|
PANCHATHU RANI
|
2905008WL033653
|
PANCHATHU RANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHATHU RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-010-010/113
()
|
2905008000NRG23260720221826450
|
26/07/2022
|
MALAR
|
2905008WL033653
|
MALAR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-010-010/114
()
|
2905008000NRG23260720221826451
|
26/07/2022
|
SELVI
|
2905008WL033653
|
SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-010-010/118
()
|
2905008000NRG23260720221826452
|
26/07/2022
|
GNANAMMAL
|
2905008WL033653
|
GNANAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-010-010/129
()
|
2905008000NRG23260720221826453
|
26/07/2022
|
MUNISAMY
|
2905008WL033653
|
MUNISAMY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-010-010/13
()
|
2905008000NRG23260720221826455
|
26/07/2022
|
JAKKAMMAL
|
2905008WL033653
|
JAKKAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-010-010/17
()
|
2905008000NRG23260720221826456
|
26/07/2022
|
JAYA
|
2905008WL033653
|
JAYA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-010-010/258
()
|
2905008000NRG23260720221826457
|
26/07/2022
|
SAMATHAL
|
2905008WL033653
|
SAMATHAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-010-010/285
()
|
2905008000NRG23260720221826458
|
26/07/2022
|
MENAGA
|
2905008WL033653
|
MENAGA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-010-010/3
()
|
2905008000NRG23260720221826459
|
26/07/2022
|
PUSHPA
|
2905008WL033653
|
PUSHPA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-010-010/30
()
|
2905008000NRG23260720221826460
|
26/07/2022
|
U.MUNIYAMMAL
|
2905008WL033653
|
U.MUNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
U.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-010-010/302
()
|
2905008000NRG23260720221826461
|
26/07/2022
|
CHINNATHAI
|
2905008WL033653
|
CHINNATHAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-010-010/31
()
|
2905008000NRG23260720221826462
|
26/07/2022
|
G.NARAYANAN
|
2905008WL033653
|
G.NARAYANAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.NARAYANAN
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-010-010/310
()
|
2905008000NRG23260720221826463
|
26/07/2022
|
NAVANEETHAM
|
2905008WL033653
|
NAVANEETHAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-010-010/314
()
|
2905008000NRG23260720221826464
|
26/07/2022
|
AMSA
|
2905008WL033653
|
AMSA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-010-010/316
()
|
2905008000NRG23260720221826466
|
26/07/2022
|
UMA
|
2905008WL033653
|
UMA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-010-010/318
()
|
2905008000NRG23260720221826467
|
26/07/2022
|
CHINNATHAI
|
2905008WL033653
|
CHINNATHAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-010-010/319
()
|
2905008000NRG23260720221826468
|
26/07/2022
|
ROOBY
|
2905008WL033653
|
ROOBY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROOBY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-010-010/323
()
|
2905008000NRG23260720221826469
|
26/07/2022
|
SUJATHA
|
2905008WL033653
|
SUJATHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-010-010/331
()
|
2905008000NRG23260720221826470
|
26/07/2022
|
RASATHI
|
2905008WL033653
|
RASATHI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-010-010/332
()
|
2905008000NRG23260720221826471
|
26/07/2022
|
PREMA
|
2905008WL033653
|
PREMA
|
00415
|
SBIN0009583
|
875
|
875
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MADHANUR
|
TN-05-008-010-010/39
()
|
2905008000NRG23260720221826472
|
26/07/2022
|
V.PUSHPA
|
2905008WL033653
|
V.PUSHPA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-010-010/41
()
|
2905008000NRG23260720221826473
|
26/07/2022
|
SENTHA
|
2905008WL033653
|
SENTHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-010-010/410
()
|
2905008000NRG23260720221826474
|
26/07/2022
|
CHINNATHAI
|
2905008WL033653
|
CHINNATHAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-010-010/417
()
|
2905008000NRG23260720221826475
|
26/07/2022
|
GOVINDAN
|
2905008WL033653
|
GOVINDAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-010-010/419
()
|
2905008000NRG23260720221826476
|
26/07/2022
|
MANJULA
|
2905008WL033653
|
MANJULA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MADHANUR
|
TN-05-008-010-010/42
()
|
2905008000NRG23260720221826477
|
26/07/2022
|
R.RANGAMMAL
|
2905008WL033653
|
R.RANGAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-010-010/421
()
|
2905008000NRG23260720221826478
|
26/07/2022
|
SAGUNTHALA
|
2905008WL033653
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-010-010/423
()
|
2905008000NRG23260720221826479
|
26/07/2022
|
KANNAMMAL
|
2905008WL033653
|
KANNAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-010-010/425
()
|
2905008000NRG23260720221826480
|
26/07/2022
|
RAJATHI
|
2905008WL033653
|
RAJATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-010-010/427
()
|
2905008000NRG23260720221826481
|
26/07/2022
|
SUGANHI
|
2905008WL033653
|
SUGANHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGANHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-010-010/432
()
|
2905008000NRG23260720221826482
|
26/07/2022
|
SENTHAMARAI
|
2905008WL033653
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-010-010/434
()
|
2905008000NRG23260720221826483
|
26/07/2022
|
SENTHAMARAI
|
2905008WL033653
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-010-010/440
()
|
2905008000NRG23260720221826484
|
26/07/2022
|
VANAJA
|
2905008WL033653
|
VANAJA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-010-010/442
()
|
2905008000NRG23260720221826485
|
26/07/2022
|
RAJESWARI
|
2905008WL033653
|
RAJESWARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-010-010/453
()
|
2905008000NRG23260720221826486
|
26/07/2022
|
CHINNATHAMBI
|
2905008WL033653
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-010-010/466
()
|
2905008000NRG23260720221826488
|
26/07/2022
|
SARADHAMMAL
|
2905008WL033653
|
SARADHAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-010-010/467
()
|
2905008000NRG23260720221826489
|
26/07/2022
|
KANNIYAMMAL
|
2905008WL033653
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-010-010/476
()
|
2905008000NRG23260720221826490
|
26/07/2022
|
NIROSHA
|
2905008WL033653
|
NIROSHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-010-010/479
()
|
2905008000NRG23260720221826491
|
26/07/2022
|
GANESAN
|
2905008WL033653
|
GANESAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-010-010/485
()
|
2905008000NRG23260720221826492
|
26/07/2022
|
CHANDIRIKA
|
2905008WL033653
|
CHANDIRIKA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDIRIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-010-010/488
()
|
2905008000NRG23260720221826493
|
26/07/2022
|
VALARMATHI
|
2905008WL033653
|
VALARMATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-010-010/492
()
|
2905008000NRG23260720221826494
|
26/07/2022
|
THENU
|
2905008WL033653
|
THENU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-010-010/496
()
|
2905008000NRG23260720221826495
|
26/07/2022
|
MUNIYAMMAL
|
2905008WL033653
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-010-010/499
()
|
2905008000NRG23260720221826496
|
26/07/2022
|
VALLIYAMMAL
|
2905008WL033653
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-010-010/513
()
|
2905008000NRG23260720221826497
|
26/07/2022
|
CHANDRIKA
|
2905008WL033653
|
CHANDRIKA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-010-010/514
()
|
2905008000NRG23260720221826498
|
26/07/2022
|
RAJENDIRAN
|
2905008WL033653
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-010-010/524
()
|
2905008000NRG23260720221826499
|
26/07/2022
|
RAJESWARI
|
2905008WL033653
|
RAJESWARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-010-010/530
()
|
2905008000NRG23260720221826500
|
26/07/2022
|
SARASWATHY
|
2905008WL033653
|
SARASWATHY
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-010-010/531
()
|
2905008000NRG23260720221826501
|
26/07/2022
|
UNNAMALAI
|
2905008WL033653
|
UNNAMALAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-010-010/543-A
()
|
2905008000NRG23260720221826502
|
26/07/2022
|
MANGAMMAL
|
2905008WL033653
|
MANGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-010-010/547
()
|
2905008000NRG23260720221826503
|
26/07/2022
|
VANAGI
|
2905008WL033653
|
VANAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-010-010/556
()
|
2905008000NRG23260720221826504
|
26/07/2022
|
INDHIRANI
|
2905008WL033653
|
INDHIRANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-010-010/580
()
|
2905008000NRG23260720221826505
|
26/07/2022
|
SANKARAN
|
2905008WL033653
|
SANKARAN
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-010-010/6
()
|
2905008000NRG23260720221826506
|
26/07/2022
|
A.SUSILA
|
2905008WL033653
|
A.SUSILA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-010-010/654
()
|
2905008000NRG23260720221826507
|
26/07/2022
|
RENU
|
2905008WL033653
|
RENU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-010-010/718
()
|
2905008000NRG23260720221826508
|
26/07/2022
|
KANTHA
|
2905008WL033653
|
KANTHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49355
|
49355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50230
|
50230
|
|
|
|
|
|
|
|