|
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
|
KATTANKOLATHUR
|
TN-01-007-031-001/420-A
()
|
2901007000NRG23110620220853549
|
11/06/2022
|
H. Kanniyammal
|
2901007WL016985
|
H. Kanniyammal
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
H. Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-003/399-A
()
|
2901007000NRG23110620220853550
|
11/06/2022
|
Bhakiyam
|
2901007WL016985
|
Bhakiyam
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhakiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-004/406-A
()
|
2901007000NRG23110620220853551
|
11/06/2022
|
Muthukumari
|
2901007WL016985
|
Muthukumari
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-006/397-A
()
|
2901007000NRG23110620220853554
|
11/06/2022
|
Gomathi
|
2901007WL016985
|
Gomathi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/108-A
()
|
2901007000NRG23110620220853555
|
11/06/2022
|
GANESAN
|
2901007WL016985
|
GANESAN
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/123-A
()
|
2901007000NRG23110620220853556
|
11/06/2022
|
GOWRI
|
2901007WL016985
|
GOWRI
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/142-b
()
|
2901007000NRG23110620220853557
|
11/06/2022
|
Kasturi
|
2901007WL016985
|
Kasturi
|
00415
|
SBIN0000824
|
750
|
750
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/143-A
()
|
2901007000NRG23110620220853558
|
11/06/2022
|
Devaki
|
2901007WL016985
|
Devaki
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/144-A
()
|
2901007000NRG23110620220853559
|
11/06/2022
|
Muniammal
|
2901007WL016985
|
Muniammal
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/145-A
()
|
2901007000NRG23110620220853560
|
11/06/2022
|
jayalakshmi
|
2901007WL016985
|
jayalakshmi
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/146-A
()
|
2901007000NRG23110620220853561
|
11/06/2022
|
K.Mohana
|
2901007WL016985
|
K.Mohana
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Mohana
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/148-A
()
|
2901007000NRG23110620220853562
|
11/06/2022
|
Arumugam
|
2901007WL016985
|
Arumugam
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/149-A
()
|
2901007000NRG23110620220853563
|
11/06/2022
|
Munusamy
|
2901007WL016985
|
Munusamy
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG23110620220853564
|
11/06/2022
|
T.Hemavathi
|
2901007WL016985
|
T.Hemavathi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/152-A
()
|
2901007000NRG23110620220853565
|
11/06/2022
|
Thulasi
|
2901007WL016985
|
Thulasi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/153-A
()
|
2901007000NRG23110620220853566
|
11/06/2022
|
Radha
|
2901007WL016985
|
Radha
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/155-A
()
|
2901007000NRG23110620220853567
|
11/06/2022
|
A.Devadas
|
2901007WL016985
|
A.Devadas
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Devadas
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/156-A
()
|
2901007000NRG23110620220853568
|
11/06/2022
|
Chinnammal
|
2901007WL016985
|
Chinnammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/158-A
()
|
2901007000NRG23110620220853569
|
11/06/2022
|
Rani
|
2901007WL016985
|
Rani
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/159-A
()
|
2901007000NRG23110620220853570
|
11/06/2022
|
A. Malliga
|
2901007WL016985
|
A. Malliga
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/161-A
()
|
2901007000NRG23110620220853571
|
11/06/2022
|
Saroja
|
2901007WL016985
|
Saroja
|
00415
|
SBIN0000824
|
753
|
753
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/162-A
()
|
2901007000NRG23110620220853572
|
11/06/2022
|
Kuttiammal
|
2901007WL016985
|
Kuttiammal
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/165-A
()
|
2901007000NRG23110620220853573
|
11/06/2022
|
Ramdass
|
2901007WL016985
|
Ramdass
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramdass
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/167-A
()
|
2901007000NRG23110620220853574
|
11/06/2022
|
Kala
|
2901007WL016985
|
Kala
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/171-A
()
|
2901007000NRG23110620220853575
|
11/06/2022
|
P.Lakshmi
|
2901007WL016985
|
P.Lakshmi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/182-A
()
|
2901007000NRG23110620220853576
|
11/06/2022
|
Lakshmi
|
2901007WL016985
|
Lakshmi
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/186-A
()
|
2901007000NRG23110620220853577
|
11/06/2022
|
Visalatchi
|
2901007WL016985
|
Visalatchi
|
00415
|
SBIN0000824
|
251
|
251
|
Processed
|
16/06/2022
|
|
009931030
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/187-A
()
|
2901007000NRG23110620220853578
|
11/06/2022
|
Kanniga
|
2901007WL016985
|
Kanniga
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/188-A
()
|
2901007000NRG23110620220853579
|
11/06/2022
|
Thilagavathi
|
2901007WL016985
|
Thilagavathi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/189-A
()
|
2901007000NRG23110620220853580
|
11/06/2022
|
Shantha kumari
|
2901007WL016985
|
Shantha kumari
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shantha kumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/191-A
()
|
2901007000NRG23110620220853581
|
11/06/2022
|
Thilagavathi
|
2901007WL016985
|
Thilagavathi
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/195-A
()
|
2901007000NRG23110620220853582
|
11/06/2022
|
Muruvammal
|
2901007WL016985
|
Muruvammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/203-A
()
|
2901007000NRG23110620220853583
|
11/06/2022
|
Gangammal
|
2901007WL016985
|
Gangammal
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/208-A
()
|
2901007000NRG23110620220853584
|
11/06/2022
|
Chinnakozhidai
|
2901007WL016985
|
Chinnakozhidai
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakozhidai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/216-A
()
|
2901007000NRG23110620220853585
|
11/06/2022
|
Mohan
|
2901007WL016985
|
Mohan
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/219-A
()
|
2901007000NRG23110620220853586
|
11/06/2022
|
Rajakumari
|
2901007WL016985
|
Rajakumari
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/225-A
()
|
2901007000NRG23110620220853587
|
11/06/2022
|
Sarawwathi
|
2901007WL016985
|
Sarawwathi
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarawwathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/227-A
()
|
2901007000NRG23110620220853588
|
11/06/2022
|
Vasantha
|
2901007WL016985
|
Vasantha
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/228-A
()
|
2901007000NRG23110620220853589
|
11/06/2022
|
Amudha
|
2901007WL016985
|
Amudha
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/236-A
()
|
2901007000NRG23110620220853590
|
11/06/2022
|
Rani
|
2901007WL016985
|
Rani
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/240-A
()
|
2901007000NRG23110620220853591
|
11/06/2022
|
Andal
|
2901007WL016985
|
Andal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/266-A
()
|
2901007000NRG23110620220853592
|
11/06/2022
|
Sumathi
|
2901007WL016985
|
Sumathi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/268-A
()
|
2901007000NRG23110620220853593
|
11/06/2022
|
Chellammal
|
2901007WL016985
|
Chellammal
|
00415
|
SBIN0000824
|
504
|
504
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/270-A
()
|
2901007000NRG23110620220853594
|
11/06/2022
|
Jaya
|
2901007WL016985
|
Jaya
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/272-A
()
|
2901007000NRG23110620220853595
|
11/06/2022
|
Gowri
|
2901007WL016985
|
Gowri
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/276-A
()
|
2901007000NRG23110620220853597
|
11/06/2022
|
Dhanalakshmi
|
2901007WL016985
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/278-A
()
|
2901007000NRG23110620220853598
|
11/06/2022
|
Vijayakumari
|
2901007WL016985
|
Vijayakumari
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/282-A
()
|
2901007000NRG23110620220853599
|
11/06/2022
|
Komala
|
2901007WL016985
|
Komala
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/288-A
()
|
2901007000NRG23110620220853600
|
11/06/2022
|
Lakshmi
|
2901007WL016985
|
Lakshmi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/290-A
()
|
2901007000NRG23110620220853601
|
11/06/2022
|
Vijayalakshmi
|
2901007WL016985
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/292-A
()
|
2901007000NRG23110620220853602
|
11/06/2022
|
Chandra
|
2901007WL016985
|
Chandra
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/295-A
()
|
2901007000NRG23110620220853603
|
11/06/2022
|
Alamelu
|
2901007WL016985
|
Alamelu
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/308-A
()
|
2901007000NRG23110620220853604
|
11/06/2022
|
Nagamani
|
2901007WL016985
|
Nagamani
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-031/310-A
()
|
2901007000NRG23110620220853605
|
11/06/2022
|
Samudeshwari
|
2901007WL016985
|
Samudeshwari
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samudeshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-031-031/331-A
()
|
2901007000NRG23110620220853606
|
11/06/2022
|
Samundeshwari
|
2901007WL016985
|
Samundeshwari
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-031-031/365-A
()
|
2901007000NRG23110620220853607
|
11/06/2022
|
Bhavani
|
2901007WL016985
|
Bhavani
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-031-031/368-A
()
|
2901007000NRG23110620220853608
|
11/06/2022
|
Lakshmi
|
2901007WL016985
|
Lakshmi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-031-031/388-A
()
|
2901007000NRG23110620220853609
|
11/06/2022
|
Muthu konammal
|
2901007WL016985
|
Muthu konammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu konammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-031-031/396-a
()
|
2901007000NRG23110620220853610
|
11/06/2022
|
Vasanthi
|
2901007WL016985
|
Vasanthi
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-031-031/86-A
()
|
2901007000NRG23110620220853614
|
11/06/2022
|
Lalitha
|
2901007WL016985
|
Lalitha
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-031-031/90-A
()
|
2901007000NRG23110620220853615
|
11/06/2022
|
Indharani
|
2901007WL016985
|
Indharani
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indharani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-031-031/91-A
()
|
2901007000NRG23110620220853616
|
11/06/2022
|
Rukmani
|
2901007WL016985
|
Rukmani
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66265
|
66265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66265
|
66265
|
|
|
|
|
|
|
|