|
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
|
MAILAM
|
TN-04-011-005-005/125
(CHENDUR)
|
2904011000NRG23060520220061844
|
07/05/2022
|
subramani
|
2904011WL004236
|
subramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-005-005/128
(CHENDUR)
|
2904011000NRG23060520220061845
|
07/05/2022
|
shobagandhi
|
2904011WL004236
|
shobagandhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
shobagandhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/130
(CHENDUR)
|
2904011000NRG23060520220061846
|
07/05/2022
|
girija
|
2904011WL004236
|
girija
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/131
(CHENDUR)
|
2904011000NRG23060520220061847
|
07/05/2022
|
damodharan
|
2904011WL004236
|
damodharan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
damodharan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/135
(CHENDUR)
|
2904011000NRG23060520220061848
|
07/05/2022
|
kanniyammal
|
2904011WL004236
|
kanniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-005-005/144
(CHENDUR)
|
2904011000NRG23060520220061850
|
07/05/2022
|
kalyani
|
2904011WL004236
|
kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-005-005/146
(CHENDUR)
|
2904011000NRG23060520220061851
|
07/05/2022
|
kamatchi
|
2904011WL004236
|
kamatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-005-005/147
(CHENDUR)
|
2904011000NRG23060520220061852
|
07/05/2022
|
meenatchi
|
2904011WL004236
|
meenatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/246
(CHENDUR)
|
2904011000NRG23060520220061854
|
07/05/2022
|
amirthammal
|
2904011WL004236
|
amirthammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-005-005/307
(CHENDUR)
|
2904011000NRG23060520220061855
|
07/05/2022
|
viruthambal
|
2904011WL004236
|
viruthambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
viruthambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/316
(CHENDUR)
|
2904011000NRG23060520220061856
|
07/05/2022
|
gejalakshmi
|
2904011WL004236
|
gejalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-005-005/321
(CHENDUR)
|
2904011000NRG23060520220061857
|
07/05/2022
|
vijyaya
|
2904011WL004236
|
vijyaya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijyaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-005-005/323
(CHENDUR)
|
2904011000NRG23060520220061858
|
07/05/2022
|
chandhira
|
2904011WL004236
|
chandhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-005-005/326
(CHENDUR)
|
2904011000NRG23060520220061859
|
07/05/2022
|
alamelu
|
2904011WL004236
|
alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-005-005/327
(CHENDUR)
|
2904011000NRG23060520220061860
|
07/05/2022
|
pachiyammal
|
2904011WL004236
|
pachiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/354
(CHENDUR)
|
2904011000NRG23060520220061862
|
07/05/2022
|
kottamma
|
2904011WL004236
|
kottamma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kottamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/360
(CHENDUR)
|
2904011000NRG23060520220061863
|
07/05/2022
|
anjalachi
|
2904011WL004236
|
anjalachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjalachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-005-005/375
(CHENDUR)
|
2904011000NRG23060520220061865
|
07/05/2022
|
ranganayki
|
2904011WL004236
|
ranganayki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ranganayki
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-005-005/385
(CHENDUR)
|
2904011000NRG23060520220061866
|
07/05/2022
|
veerasamy
|
2904011WL004236
|
veerasamy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
veerasamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-005-005/386
(CHENDUR)
|
2904011000NRG23060520220061867
|
07/05/2022
|
SUNDARI
|
2904011WL004236
|
SUNDARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-005-005/391
(CHENDUR)
|
2904011000NRG23060520220061868
|
07/05/2022
|
rajakumari
|
2904011WL004236
|
rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-005-005/409
(CHENDUR)
|
2904011000NRG23060520220061869
|
07/05/2022
|
rohini
|
2904011WL004236
|
rohini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-005-005/411
(CHENDUR)
|
2904011000NRG23060520220061870
|
07/05/2022
|
shanthi
|
2904011WL004236
|
shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-005-005/42
(CHENDUR)
|
2904011000NRG23060520220061871
|
07/05/2022
|
rani
|
2904011WL004236
|
rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-005-005/426
(CHENDUR)
|
2904011000NRG23060520220061872
|
07/05/2022
|
pavanthi
|
2904011WL004236
|
pavanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
pavanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-005-005/434
(CHENDUR)
|
2904011000NRG23060520220061875
|
07/05/2022
|
SELVI
|
2904011WL004236
|
SELVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-005-005/44
(CHENDUR)
|
2904011000NRG23060520220061876
|
07/05/2022
|
sudha
|
2904011WL004236
|
sudha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-005-005/459
(CHENDUR)
|
2904011000NRG23060520220061877
|
07/05/2022
|
kalyani
|
2904011WL004236
|
kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-005-005/467
(CHENDUR)
|
2904011000NRG23060520220061878
|
07/05/2022
|
devaki
|
2904011WL004236
|
devaki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-005-005/494
(CHENDUR)
|
2904011000NRG23060520220061879
|
07/05/2022
|
poongavanam
|
2904011WL004236
|
poongavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-005-005/515
(CHENDUR)
|
2904011000NRG23060520220061880
|
07/05/2022
|
parameswari
|
2904011WL004236
|
parameswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-005-005/536
(CHENDUR)
|
2904011000NRG23060520220061882
|
07/05/2022
|
pacchiyammal
|
2904011WL004236
|
pacchiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-005-005/540
(CHENDUR)
|
2904011000NRG23060520220061883
|
07/05/2022
|
vasuki
|
2904011WL004236
|
vasuki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-005-005/558
(CHENDUR)
|
2904011000NRG23060520220061884
|
07/05/2022
|
ammachi
|
2904011WL004236
|
ammachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-005-005/561
(CHENDUR)
|
2904011000NRG23060520220061885
|
07/05/2022
|
amutha
|
2904011WL004236
|
amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-005-005/601
(CHENDUR)
|
2904011000NRG23060520220061886
|
07/05/2022
|
mangalakshmi
|
2904011WL004236
|
mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
mangalakshmi
|
BANK OF BARODA(606985)
|
|
37
|
MAILAM
|
TN-04-011-005-005/609
(CHENDUR)
|
2904011000NRG23060520220061887
|
07/05/2022
|
ettiyammal
|
2904011WL004236
|
ettiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-005-005/61
(CHENDUR)
|
2904011000NRG23060520220061888
|
07/05/2022
|
kuttaru
|
2904011WL004236
|
kuttaru
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kuttaru
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-005-005/620
(CHENDUR)
|
2904011000NRG23060520220061889
|
07/05/2022
|
lakshmi
|
2904011WL004236
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAILAM
|
TN-04-011-005-005/63
(CHENDUR)
|
2904011000NRG23060520220061891
|
07/05/2022
|
Latha
|
2904011WL004236
|
Latha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-005-005/639
(CHENDUR)
|
2904011000NRG23060520220061892
|
07/05/2022
|
angammal
|
2904011WL004236
|
angammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-005-005/652
(CHENDUR)
|
2904011000NRG23060520220061894
|
07/05/2022
|
radha
|
2904011WL004236
|
radha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-005-005/7
(CHENDUR)
|
2904011000NRG23060520220061897
|
07/05/2022
|
sakunthala
|
2904011WL004236
|
sakunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-005-005/70
(CHENDUR)
|
2904011000NRG23060520220061898
|
07/05/2022
|
puspha
|
2904011WL004236
|
puspha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
puspha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAILAM
|
TN-04-011-005-005/71
(CHENDUR)
|
2904011000NRG23060520220061899
|
07/05/2022
|
PONNIAMMA
|
2904011WL004236
|
PONNIAMMA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-005-005/726
(CHENDUR)
|
2904011000NRG23060520220061900
|
07/05/2022
|
usharani
|
2904011WL004236
|
usharani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-005-005/727-A
(CHENDUR)
|
2904011000NRG23060520220061901
|
07/05/2022
|
KASSIYAMMAL
|
2904011WL004236
|
KASSIYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-005-005/768-A
(CHENDUR)
|
2904011000NRG23060520220061903
|
07/05/2022
|
kasiyamma
|
2904011WL004236
|
kasiyamma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kasiyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-005-005/769
(CHENDUR)
|
2904011000NRG23060520220061904
|
07/05/2022
|
dhanam
|
2904011WL004236
|
dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-005-005/772
(CHENDUR)
|
2904011000NRG23060520220061905
|
07/05/2022
|
vellachi
|
2904011WL004236
|
vellachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-005-005/773-A
(CHENDUR)
|
2904011000NRG23060520220061906
|
07/05/2022
|
veerammal
|
2904011WL004236
|
veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-005-005/775-A
(CHENDUR)
|
2904011000NRG23060520220061907
|
07/05/2022
|
uma
|
2904011WL004236
|
uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-005-005/791
(CHENDUR)
|
2904011000NRG23060520220061908
|
07/05/2022
|
renuga
|
2904011WL004236
|
renuga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MAILAM
|
TN-04-011-005-005/796
(CHENDUR)
|
2904011000NRG23060520220061909
|
07/05/2022
|
chithra
|
2904011WL004236
|
chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-005-005/80
(CHENDUR)
|
2904011000NRG23060520220061910
|
07/05/2022
|
kalliamma
|
2904011WL004236
|
kalliamma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalliamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-005-005/813
(CHENDUR)
|
2904011000NRG23060520220061911
|
07/05/2022
|
gowthami
|
2904011WL004236
|
gowthami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
gowthami
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-005-005/837
(CHENDUR)
|
2904011000NRG23060520220061913
|
07/05/2022
|
vanitha
|
2904011WL004236
|
vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-005-005/84
(CHENDUR)
|
2904011000NRG23060520220061914
|
07/05/2022
|
sivagami
|
2904011WL004236
|
sivagami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-005-005/855
(CHENDUR)
|
2904011000NRG23060520220061915
|
07/05/2022
|
jeyanthi
|
2904011WL004236
|
jeyanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-005-005/885
(CHENDUR)
|
2904011000NRG23060520220061916
|
07/05/2022
|
ambika
|
2904011WL004236
|
ambika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-005-005/916
(CHENDUR)
|
2904011000NRG23060520220061917
|
07/05/2022
|
Andal
|
2904011WL004236
|
Andal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-005-005/94
(CHENDUR)
|
2904011000NRG23060520220061918
|
07/05/2022
|
amsavalli
|
2904011WL004236
|
amsavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|