|
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
|
HOSUR
|
TN-30-007-018-001/688-A
(Mugalur)
|
2930007000NRG23260720220671897
|
26/07/2022
|
MANJULA
|
2930007WL025198
|
MANJULA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/840
(Mugalur)
|
2930007000NRG23260720220671898
|
26/07/2022
|
saraswthamma
|
2930007WL025198
|
saraswthamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
saraswthamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23260720220671902
|
26/07/2022
|
Sriramaplamma
|
2930007WL025198
|
Sriramaplamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-002/903
(Mugalur)
|
2930007000NRG23260720220671903
|
26/07/2022
|
Jayathambha
|
2930007WL025198
|
Jayathambha
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayathambha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-018-002/916-A
(Mugalur)
|
2930007000NRG23260720220671904
|
26/07/2022
|
Ruckamani
|
2930007WL025198
|
Ruckamani
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ruckamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23260720220671905
|
26/07/2022
|
Nagarathna
|
2930007WL025198
|
Nagarathna
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23260720220671910
|
26/07/2022
|
JAYAMMA
|
2930007WL025198
|
JAYAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23260720220671912
|
26/07/2022
|
SARASWATHIYAMMA
|
2930007WL025198
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-005/836
(Mugalur)
|
2930007000NRG23260720220671913
|
26/07/2022
|
Chinnakka
|
2930007WL025198
|
Chinnakka
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23260720220671914
|
26/07/2022
|
Sumithra
|
2930007WL025198
|
Sumithra
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23260720220671915
|
26/07/2022
|
RADHA
|
2930007WL025198
|
RADHA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/110-A
(Mugalur)
|
2930007000NRG23260720220671917
|
26/07/2022
|
MUNIRATHNAMMA
|
2930007WL025198
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23260720220671918
|
26/07/2022
|
JOHTI
|
2930007WL025198
|
JOHTI
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/353
(Mugalur)
|
2930007000NRG23260720220671920
|
26/07/2022
|
Chinnapuliyappa
|
2930007WL025198
|
Chinnapuliyappa
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapuliyappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-018/360
(Mugalur)
|
2930007000NRG23260720220671921
|
26/07/2022
|
ERRAMMA
|
2930007WL025198
|
ERRAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/367-A
(Mugalur)
|
2930007000NRG23260720220671922
|
26/07/2022
|
Akkaiyamma
|
2930007WL025198
|
Akkaiyamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-018/369
(Mugalur)
|
2930007000NRG23260720220671923
|
26/07/2022
|
Eramma
|
2930007WL025198
|
Eramma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-018-018/375
(Mugalur)
|
2930007000NRG23260720220671924
|
26/07/2022
|
SHANTHAMMA
|
2930007WL025198
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23260720220671925
|
26/07/2022
|
PILLAKKA
|
2930007WL025198
|
PILLAKKA
|
00415
|
SBIN0040330
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646585
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-018-018/431
(Mugalur)
|
2930007000NRG23260720220671926
|
26/07/2022
|
Venaktamma
|
2930007WL025198
|
Venaktamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venaktamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23260720220671927
|
26/07/2022
|
LAKSHMIAMMA
|
2930007WL025198
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/474
(Mugalur)
|
2930007000NRG23260720220671928
|
26/07/2022
|
KADHIRAMMA
|
2930007WL025198
|
KADHIRAMMA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KADHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23260720220671929
|
26/07/2022
|
Rukmaniamma
|
2930007WL025198
|
Rukmaniamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/506
(Mugalur)
|
2930007000NRG23260720220671930
|
26/07/2022
|
Jayamma
|
2930007WL025198
|
Jayamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23260720220671931
|
26/07/2022
|
Munirathina
|
2930007WL025198
|
Munirathina
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23260720220671932
|
26/07/2022
|
PARVATHAMMA
|
2930007WL025198
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/81-A
(Mugalur)
|
2930007000NRG23260720220671933
|
26/07/2022
|
SANTHAMMA
|
2930007WL025198
|
SANTHAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/842-A
(Mugalur)
|
2930007000NRG23260720220671934
|
26/07/2022
|
Chandrakalama
|
2930007WL025198
|
Chandrakalama
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandrakalama
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/881
(Mugalur)
|
2930007000NRG23260720220671935
|
26/07/2022
|
Munirathnamma
|
2930007WL025198
|
Munirathnamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/885
(Mugalur)
|
2930007000NRG23260720220671936
|
26/07/2022
|
Nalina
|
2930007WL025198
|
Nalina
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nalina
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23260720220671937
|
26/07/2022
|
Radhamma
|
2930007WL025198
|
Radhamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23260720220671938
|
26/07/2022
|
Yasodhamma
|
2930007WL025198
|
Yasodhamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/93-A
(Mugalur)
|
2930007000NRG23260720220671939
|
26/07/2022
|
KANDHAMMA
|
2930007WL025198
|
KANDHAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-018/95-A
(Mugalur)
|
2930007000NRG23260720220671940
|
26/07/2022
|
Chandramma
|
2930007WL025198
|
Chandramma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/967
(Mugalur)
|
2930007000NRG23260720220671941
|
26/07/2022
|
Ammojamma
|
2930007WL025198
|
Ammojamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammojamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23260720220671942
|
26/07/2022
|
Sulochanamma
|
2930007WL025198
|
Sulochanamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-019/368-C
(Mugalur)
|
2930007000NRG23260720220671945
|
26/07/2022
|
Prema
|
2930007WL025198
|
Prema
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-018-019/374-C
(Mugalur)
|
2930007000NRG23260720220671946
|
26/07/2022
|
VENKATALAKSHMI
|
2930007WL025198
|
VENKATALAKSHMI
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-018-019/453-B
(Mugalur)
|
2930007000NRG23260720220671947
|
26/07/2022
|
MEGALA
|
2930007WL025198
|
MEGALA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/464-B
(Mugalur)
|
2930007000NRG23260720220671948
|
26/07/2022
|
PARVATHAMMA
|
2930007WL025198
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23260720220671949
|
26/07/2022
|
BAGYA
|
2930007WL025198
|
BAGYA
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/579-C
(Mugalur)
|
2930007000NRG23260720220671950
|
26/07/2022
|
Venkattamma
|
2930007WL025198
|
Venkattamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkattamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23260720220671951
|
26/07/2022
|
SAROJAMMA
|
2930007WL025198
|
SAROJAMMA
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-019/760-C
(Mugalur)
|
2930007000NRG23260720220671952
|
26/07/2022
|
ATHI
|
2930007WL025198
|
ATHI
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-019/769-C
(Mugalur)
|
2930007000NRG23260720220671953
|
26/07/2022
|
PUSHPAMMA
|
2930007WL025198
|
PUSHPAMMA
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-019/779-B
(Mugalur)
|
2930007000NRG23260720220671954
|
26/07/2022
|
KANTHAMMA
|
2930007WL025198
|
KANTHAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23260720220671955
|
26/07/2022
|
SARASWATHIYAMMA
|
2930007WL025198
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-018-019/792-C
(Mugalur)
|
2930007000NRG23260720220671956
|
26/07/2022
|
Balamma
|
2930007WL025198
|
Balamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
HOSUR
|
TN-30-007-018-019/794-A
(Mugalur)
|
2930007000NRG23260720220671957
|
26/07/2022
|
JAYAMMA
|
2930007WL025198
|
JAYAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23260720220671958
|
26/07/2022
|
Munirathinamma
|
2930007WL025198
|
Munirathinamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-019/798-A
(Mugalur)
|
2930007000NRG23260720220671959
|
26/07/2022
|
PADMAMMA
|
2930007WL025198
|
PADMAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-019/803-B
(Mugalur)
|
2930007000NRG23260720220671960
|
26/07/2022
|
NAGAMMA
|
2930007WL025198
|
NAGAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23260720220671961
|
26/07/2022
|
PEDHA AKKAIYA
|
2930007WL025198
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-019/814-C
(Mugalur)
|
2930007000NRG23260720220671962
|
26/07/2022
|
SHANTHAMMA
|
2930007WL025198
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HOSUR
|
TN-30-007-018-019/818-A
(Mugalur)
|
2930007000NRG23260720220671963
|
26/07/2022
|
GOWRAMMA
|
2930007WL025198
|
GOWRAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSUR
|
TN-30-007-018-019/906
(Mugalur)
|
2930007000NRG23260720220671964
|
26/07/2022
|
Parvathappa
|
2930007WL025198
|
Parvathappa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
HOSUR
|
TN-30-007-018-019/925
(Mugalur)
|
2930007000NRG23260720220671965
|
26/07/2022
|
Anjamma
|
2930007WL025198
|
Anjamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSUR
|
TN-30-007-018-019/927
(Mugalur)
|
2930007000NRG23260720220671966
|
26/07/2022
|
Manjula
|
2930007WL025198
|
Manjula
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSUR
|
TN-30-007-018-019/928
(Mugalur)
|
2930007000NRG23260720220671967
|
26/07/2022
|
Nanjamma
|
2930007WL025198
|
Nanjamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23260720220671968
|
26/07/2022
|
Sunadhamma
|
2930007WL025198
|
Sunadhamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57922
|
57922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57922
|
57922
|
|
|
|
|
|
|
|