|
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
|
ORATHANADU
|
TN-13-004-055-003/564
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396065
|
17/06/2022
|
Krishnaveni
|
2913004WL012927
|
Krishnaveni
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-055-003/59-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396067
|
17/06/2022
|
Anjammal
|
2913004WL012927
|
Anjammal
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-055-003/60
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396068
|
17/06/2022
|
Pannerselvam
|
2913004WL012927
|
Pannerselvam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pannerselvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-055-003/60
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396069
|
17/06/2022
|
Vairam
|
2913004WL012927
|
Vairam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-055-003/61
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396070
|
17/06/2022
|
Theivakanni
|
2913004WL012927
|
Theivakanni
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Theivakanni
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-055-003/68
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396077
|
17/06/2022
|
Elavarasi
|
2913004WL012927
|
Elavarasi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-055-003/68
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396076
|
17/06/2022
|
Radhakrishnan
|
2913004WL012927
|
Radhakrishnan
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-055-003/74
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396078
|
17/06/2022
|
Kaliammal
|
2913004WL012927
|
Kaliammal
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-055-003/75
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396079
|
17/06/2022
|
Govindhammal
|
2913004WL012927
|
Govindhammal
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-055-003/75
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396080
|
17/06/2022
|
Saritha
|
2913004WL012927
|
Saritha
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-055-003/76
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396081
|
17/06/2022
|
Pappu
|
2913004WL012927
|
Pappu
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-055-003/81
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396082
|
17/06/2022
|
Govindharasu
|
2913004WL012927
|
Govindharasu
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-055-003/82
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396084
|
17/06/2022
|
Nadiammal
|
2913004WL012927
|
Nadiammal
|
00415
|
SBIN0009590
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nadiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-055-003/83
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396085
|
17/06/2022
|
Elanjiyam
|
2913004WL012927
|
Elanjiyam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-055-055/138
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396086
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012927
|
Dhanalakshmi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-055-055/154
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396087
|
17/06/2022
|
Thiruvarutselvi
|
2913004WL012927
|
Thiruvarutselvi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thiruvarutselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-055-055/157
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396088
|
17/06/2022
|
Mariyammal
|
2913004WL012927
|
Mariyammal
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-055-055/250
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396089
|
17/06/2022
|
Sengamalam
|
2913004WL012927
|
Sengamalam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sengamalam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-055-055/286
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396090
|
17/06/2022
|
Anjalai
|
2913004WL012927
|
Anjalai
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-055-055/292
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396092
|
17/06/2022
|
Selvi
|
2913004WL012927
|
Selvi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-055-055/295
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396093
|
17/06/2022
|
Suriyakala
|
2913004WL012927
|
Suriyakala
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-055-055/297
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396095
|
17/06/2022
|
Revathi
|
2913004WL012927
|
Revathi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-055-055/297
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396094
|
17/06/2022
|
Valarmathi
|
2913004WL012927
|
Valarmathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-055-055/300
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396096
|
17/06/2022
|
Anjammal
|
2913004WL012927
|
Anjammal
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-055-055/300
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396097
|
17/06/2022
|
Thangarasu
|
2913004WL012927
|
Thangarasu
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-055-055/305
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396098
|
17/06/2022
|
Kalimuthu
|
2913004WL012927
|
Kalimuthu
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-055-055/307
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396099
|
17/06/2022
|
Vasugi
|
2913004WL012927
|
Vasugi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-055-055/311
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396100
|
17/06/2022
|
Amutharani
|
2913004WL012927
|
Amutharani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutharani
|
RATNAKAR BANK(607393)
|
|
29
|
ORATHANADU
|
TN-13-004-055-055/313
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396101
|
17/06/2022
|
Lakshmi
|
2913004WL012927
|
Lakshmi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-055-055/321
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396103
|
17/06/2022
|
Aravalli
|
2913004WL012927
|
Aravalli
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-055-055/329
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396104
|
17/06/2022
|
Sumathi
|
2913004WL012927
|
Sumathi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-055-055/332
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396105
|
17/06/2022
|
Ramarasu
|
2913004WL012927
|
Ramarasu
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-055-055/347
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396106
|
17/06/2022
|
Pakkiyam
|
2913004WL012927
|
Pakkiyam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-055-055/356
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396107
|
17/06/2022
|
Ranjani
|
2913004WL012927
|
Ranjani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-055-055/361-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396108
|
17/06/2022
|
Chithra
|
2913004WL012927
|
Chithra
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-055-055/364
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396109
|
17/06/2022
|
Manikandan
|
2913004WL012927
|
Manikandan
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-055-055/365-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396110
|
17/06/2022
|
Sumathi
|
2913004WL012927
|
Sumathi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-055-055/367
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396111
|
17/06/2022
|
Danapakkiyam
|
2913004WL012927
|
Danapakkiyam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Danapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-055-055/368
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396112
|
17/06/2022
|
Kalarmani
|
2913004WL012927
|
Kalarmani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalarmani
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-055-055/368
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396113
|
17/06/2022
|
Pukazhendhi
|
2913004WL012927
|
Pukazhendhi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pukazhendhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ORATHANADU
|
TN-13-004-055-055/374
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396114
|
17/06/2022
|
Renuga
|
2913004WL012927
|
Renuga
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-055-055/404-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396115
|
17/06/2022
|
Mariyappan
|
2913004WL012927
|
Mariyappan
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-055-055/411-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396116
|
17/06/2022
|
Pappammal
|
2913004WL012927
|
Pappammal
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-055-055/44
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396117
|
17/06/2022
|
Rukumani
|
2913004WL012927
|
Rukumani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-055-055/456-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396118
|
17/06/2022
|
Kalyani
|
2913004WL012927
|
Kalyani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani
|
CANARA BANK(508532)
|
|
46
|
ORATHANADU
|
TN-13-004-055-055/456-A
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396119
|
17/06/2022
|
Sathya
|
2913004WL012927
|
Sathya
|
00415
|
SBIN0009590
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
CANARA BANK(508532)
|
|
47
|
ORATHANADU
|
TN-13-004-055-055/473
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396120
|
17/06/2022
|
Latha
|
2913004WL012927
|
Latha
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-055-055/48
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396121
|
17/06/2022
|
Revathi
|
2913004WL012927
|
Revathi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-055-055/490
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396122
|
17/06/2022
|
Raguna
|
2913004WL012927
|
Raguna
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raguna
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-055-055/496
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396123
|
17/06/2022
|
Vijayarani
|
2913004WL012927
|
Vijayarani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-055-055/503
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396124
|
17/06/2022
|
Kumutha
|
2913004WL012927
|
Kumutha
|
00415
|
SBIN0009590
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-055-055/52
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396125
|
17/06/2022
|
Thangaponnu
|
2913004WL012927
|
Thangaponnu
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-055-055/522
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396126
|
17/06/2022
|
Renuka
|
2913004WL012927
|
Renuka
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-055-055/523
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396127
|
17/06/2022
|
Srirangam
|
2913004WL012927
|
Srirangam
|
00415
|
SBIN0009590
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-055-055/527
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396129
|
17/06/2022
|
Sivakami
|
2913004WL012927
|
Sivakami
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-055-055/53
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396130
|
17/06/2022
|
Kavitha
|
2913004WL012927
|
Kavitha
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-055-055/530
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396131
|
17/06/2022
|
Pazhanivel
|
2913004WL012927
|
Pazhanivel
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pazhanivel
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-055-055/533
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396132
|
17/06/2022
|
Navamani
|
2913004WL012927
|
Navamani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-055-055/54
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396133
|
17/06/2022
|
Rani
|
2913004WL012927
|
Rani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-055-055/551
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396134
|
17/06/2022
|
Anjarani
|
2913004WL012927
|
Anjarani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-055-055/559
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396135
|
17/06/2022
|
Amutha
|
2913004WL012927
|
Amutha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53425
|
53425
|
|
|
|
|
|
|
|
|
62
|
ORATHANADU
|
TN-13-004-055-003/81
(VADAKKUR SOUTH)
|
2913004000NRG23170620220396083
|
17/06/2022
|
Sangeetha
|
2913004WL012927
|
Sangeetha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54325
|
54325
|
|
|
|
|
|
|
|