|
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-13-004-042-046/1600
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263299
|
05/11/2022
|
Indirani
|
2913004WL045578
|
Indirani
|
00176
|
IDIB000E045
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
032596268
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1000
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263238
|
05/11/2022
|
Kamatchi
|
2913004WL045578
|
Kamatchi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/1004
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263239
|
05/11/2022
|
Valliammai
|
2913004WL045578
|
Valliammai
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/1005
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263240
|
05/11/2022
|
Navamani
|
2913004WL045578
|
Navamani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/1006
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263241
|
05/11/2022
|
Selvarani
|
2913004WL045578
|
Selvarani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/1010
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263242
|
05/11/2022
|
Akilandam
|
2913004WL045578
|
Akilandam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/1011
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263243
|
05/11/2022
|
Ramayee
|
2913004WL045578
|
Ramayee
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/1025
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263244
|
05/11/2022
|
Pongodi
|
2913004WL045578
|
Pongodi
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/1026
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263245
|
05/11/2022
|
Muthulakshmi
|
2913004WL045578
|
Muthulakshmi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/1028
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263246
|
05/11/2022
|
Sumathi
|
2913004WL045578
|
Sumathi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/1029
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263247
|
05/11/2022
|
Manjula
|
2913004WL045578
|
Manjula
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/1031
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263248
|
05/11/2022
|
Selvanayagi
|
2913004WL045578
|
Selvanayagi
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/1033
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263249
|
05/11/2022
|
Mukkayee
|
2913004WL045578
|
Mukkayee
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/1035
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263250
|
05/11/2022
|
Gosalai
|
2913004WL045578
|
Gosalai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/1037
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263251
|
05/11/2022
|
Vairam
|
2913004WL045578
|
Vairam
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/1041
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263252
|
05/11/2022
|
Indhirani
|
2913004WL045578
|
Indhirani
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/1043
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263253
|
05/11/2022
|
Malarkodi
|
2913004WL045578
|
Malarkodi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/1044
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263254
|
05/11/2022
|
Ponnalagu
|
2913004WL045578
|
Ponnalagu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/1046
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263255
|
05/11/2022
|
Malathi
|
2913004WL045578
|
Malathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/1047
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263256
|
05/11/2022
|
Mahalakshmi
|
2913004WL045578
|
Mahalakshmi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/1047
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263257
|
05/11/2022
|
Sellam
|
2913004WL045578
|
Sellam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/1052
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263258
|
05/11/2022
|
Kamatchi
|
2913004WL045578
|
Kamatchi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/1055
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263259
|
05/11/2022
|
Kaveriyammal
|
2913004WL045578
|
Kaveriyammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/1057
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263260
|
05/11/2022
|
Lakshmayee
|
2913004WL045578
|
Lakshmayee
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/1058
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263261
|
05/11/2022
|
Nirmala
|
2913004WL045578
|
Nirmala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/1059
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263262
|
05/11/2022
|
Tamilselvi
|
2913004WL045578
|
Tamilselvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/1063
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263263
|
05/11/2022
|
Malarkodi
|
2913004WL045578
|
Malarkodi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/1065
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263264
|
05/11/2022
|
Pushpam
|
2913004WL045578
|
Pushpam
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/1068
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263265
|
05/11/2022
|
Amutha
|
2913004WL045578
|
Amutha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/1073
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263266
|
05/11/2022
|
Vembaiyan
|
2913004WL045578
|
Vembaiyan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vembaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/1075
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263268
|
05/11/2022
|
Navaneetham
|
2913004WL045578
|
Navaneetham
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/1076
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263269
|
05/11/2022
|
Malliga
|
2913004WL045578
|
Malliga
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/1077
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263270
|
05/11/2022
|
Pushpavalli
|
2913004WL045578
|
Pushpavalli
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/1078
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263271
|
05/11/2022
|
Chitravalli
|
2913004WL045578
|
Chitravalli
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/1082
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263272
|
05/11/2022
|
Deivanai
|
2913004WL045578
|
Deivanai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/1082
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263273
|
05/11/2022
|
Thirumurugan
|
2913004WL045578
|
Thirumurugan
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thirumurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/1083
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263274
|
05/11/2022
|
Prema
|
2913004WL045578
|
Prema
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/1086
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263275
|
05/11/2022
|
Susila
|
2913004WL045578
|
Susila
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/131
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263276
|
05/11/2022
|
Syvaraj
|
2913004WL045578
|
Syvaraj
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/986
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263281
|
05/11/2022
|
Chitra
|
2913004WL045578
|
Chitra
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/991
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263282
|
05/11/2022
|
Mariyammal
|
2913004WL045578
|
Mariyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/992
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263283
|
05/11/2022
|
Anjalai
|
2913004WL045578
|
Anjalai
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/995
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263284
|
05/11/2022
|
Tamilarasi
|
2913004WL045578
|
Tamilarasi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/997
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263285
|
05/11/2022
|
Ponaiyan
|
2913004WL045578
|
Ponaiyan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/998
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263286
|
05/11/2022
|
Muniyammal
|
2913004WL045578
|
Muniyammal
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/999
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263287
|
05/11/2022
|
Srirangam
|
2913004WL045578
|
Srirangam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-042-046/1334
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263289
|
05/11/2022
|
Rengasamy
|
2913004WL045578
|
Rengasamy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-046/1358-A
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263290
|
05/11/2022
|
Sutha
|
2913004WL045578
|
Sutha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-042-046/1369
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263291
|
05/11/2022
|
Deivanai
|
2913004WL045578
|
Deivanai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-042-046/1375-A
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263292
|
05/11/2022
|
Rengasamy
|
2913004WL045578
|
Rengasamy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-046/1453-A
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263293
|
05/11/2022
|
Pannerselvam
|
2913004WL045578
|
Pannerselvam
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-046/1487
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263294
|
05/11/2022
|
Rengasamy
|
2913004WL045578
|
Rengasamy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-042-046/1553
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263295
|
05/11/2022
|
Kaliyammal
|
2913004WL045578
|
Kaliyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-042-046/1589
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263296
|
05/11/2022
|
Alamelu
|
2913004WL045578
|
Alamelu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-042-048/1581
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263303
|
05/11/2022
|
Saritha
|
2913004WL045578
|
Saritha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47924
|
47924
|
|
|
|
|
|
|
|
|
56
|
ORATHANADU
|
TN-13-004-042-046/1597
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263297
|
05/11/2022
|
Devagi
|
2913004WL045578
|
Devagi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
ORATHANADU
|
TN-13-004-042-042/1073
(POYYUNDARKOTTAI)
|
2913004000NRG23051120221263267
|
05/11/2022
|
Nadhiya
|
2913004WL045578
|
Nadhiya
|
00415
|
SBIN0009591
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50264
|
50264
|
|
|
|
|
|
|
|