|
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
|
TIRUCHULI
|
TN-24-004-040-003/527-A
(Vidathakulam)
|
2924004000NRG23281020221762506
|
29/10/2022
|
M.Karimaldever
|
2924004WL042696
|
M.Karimaldever
|
00177
|
IOBA0000746
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Karimaldever
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23281020221762469
|
29/10/2022
|
Santhakumari
|
2924004WL042696
|
Santhakumari
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-040-003/311-A
(Vidathakulam)
|
2924004000NRG23281020221762458
|
29/10/2022
|
M.Kalaiselvi
|
2924004WL042696
|
M.Kalaiselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23281020221762460
|
29/10/2022
|
M.Karppagavalli
|
2924004WL042696
|
M.Karppagavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Karppagavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23281020221762459
|
29/10/2022
|
M.Manimekali
|
2924004WL042696
|
M.Manimekali
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Manimekali
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-003/315-A
(Vidathakulam)
|
2924004000NRG23281020221762461
|
29/10/2022
|
P.Thamaraiselvi
|
2924004WL042696
|
P.Thamaraiselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-003/316-A
(Vidathakulam)
|
2924004000NRG23281020221762462
|
29/10/2022
|
M.Mariammal
|
2924004WL042696
|
M.Mariammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-003/322-A
(Vidathakulam)
|
2924004000NRG23281020221762463
|
29/10/2022
|
M.Indurani
|
2924004WL042696
|
M.Indurani
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Indurani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-003/325-A
(Vidathakulam)
|
2924004000NRG23281020221762464
|
29/10/2022
|
M.Angulakshmi
|
2924004WL042696
|
M.Angulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Angulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-003/326-A
(Vidathakulam)
|
2924004000NRG23281020221762465
|
29/10/2022
|
T.Jothilakshmi
|
2924004WL042696
|
T.Jothilakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-003/328-A
(Vidathakulam)
|
2924004000NRG23281020221762466
|
29/10/2022
|
M.Mari
|
2924004WL042696
|
M.Mari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-003/329-A
(Vidathakulam)
|
2924004000NRG23281020221762467
|
29/10/2022
|
T.Panchasaram
|
2924004WL042696
|
T.Panchasaram
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Panchasaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-003/336-A
(Vidathakulam)
|
2924004000NRG23281020221762470
|
29/10/2022
|
M.Murugeswari
|
2924004WL042696
|
M.Murugeswari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-003/340-A
(Vidathakulam)
|
2924004000NRG23281020221762472
|
29/10/2022
|
R.Mariammal
|
2924004WL042696
|
R.Mariammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23281020221762473
|
29/10/2022
|
V.Sonaikaruppu
|
2924004WL042696
|
V.Sonaikaruppu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Sonaikaruppu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23281020221762474
|
29/10/2022
|
T.Malaisamy
|
2924004WL042696
|
T.Malaisamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-003/343-A
(Vidathakulam)
|
2924004000NRG23281020221762475
|
29/10/2022
|
M.Annapooranam
|
2924004WL042696
|
M.Annapooranam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-003/345-A
(Vidathakulam)
|
2924004000NRG23281020221762477
|
29/10/2022
|
M.Annapooranam
|
2924004WL042696
|
M.Annapooranam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-003/346-A
(Vidathakulam)
|
2924004000NRG23281020221762478
|
29/10/2022
|
M.Selvi
|
2924004WL042696
|
M.Selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23281020221762480
|
29/10/2022
|
Pandeeswari
|
2924004WL042696
|
Pandeeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23281020221762479
|
29/10/2022
|
V.Irullaye
|
2924004WL042696
|
V.Irullaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-003/351-A
(Vidathakulam)
|
2924004000NRG23281020221762481
|
29/10/2022
|
K.Karuppaye
|
2924004WL042696
|
K.Karuppaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23281020221762482
|
29/10/2022
|
K.Poomayil
|
2924004WL042696
|
K.Poomayil
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23281020221762483
|
29/10/2022
|
M.Kala
|
2924004WL042696
|
M.Kala
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-003/357-A
(Vidathakulam)
|
2924004000NRG23281020221762484
|
29/10/2022
|
P.Sanmugavalli
|
2924004WL042696
|
P.Sanmugavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-003/358-A
(Vidathakulam)
|
2924004000NRG23281020221762485
|
29/10/2022
|
Meenal
|
2924004WL042696
|
Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-003/363-A
(Vidathakulam)
|
2924004000NRG23281020221762486
|
29/10/2022
|
M.Gandhi
|
2924004WL042696
|
M.Gandhi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-003/365-A
(Vidathakulam)
|
2924004000NRG23281020221762487
|
29/10/2022
|
K.Jeyalakshmi
|
2924004WL042696
|
K.Jeyalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-003/366-A
(Vidathakulam)
|
2924004000NRG23281020221762488
|
29/10/2022
|
T.Ambikavathi
|
2924004WL042696
|
T.Ambikavathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-003/374-A
(Vidathakulam)
|
2924004000NRG23281020221762491
|
29/10/2022
|
C.Karappagavalli
|
2924004WL042696
|
C.Karappagavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Karappagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-003/375-A
(Vidathakulam)
|
2924004000NRG23281020221762492
|
29/10/2022
|
K.Veerayee
|
2924004WL042696
|
K.Veerayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Veerayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23281020221762494
|
29/10/2022
|
M.Gandhi
|
2924004WL042696
|
M.Gandhi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Gandhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-003/408-A
(Vidathakulam)
|
2924004000NRG23281020221762495
|
29/10/2022
|
A.Rakku
|
2924004WL042696
|
A.Rakku
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Rakku
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-003/437-A
(Vidathakulam)
|
2924004000NRG23281020221762496
|
29/10/2022
|
M.Rajalakshmi
|
2924004WL042696
|
M.Rajalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23281020221762499
|
29/10/2022
|
C.Irulaye
|
2924004WL042696
|
C.Irulaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23281020221762498
|
29/10/2022
|
K.Chandran
|
2924004WL042696
|
K.Chandran
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Chandran
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23281020221762500
|
29/10/2022
|
M.Indura
|
2924004WL042696
|
M.Indura
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-003/489-A
(Vidathakulam)
|
2924004000NRG23281020221762501
|
29/10/2022
|
A.Poomayil
|
2924004WL042696
|
A.Poomayil
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-003/489-A
(Vidathakulam)
|
2924004000NRG23281020221762502
|
29/10/2022
|
T.Arumugam
|
2924004WL042696
|
T.Arumugam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23281020221762503
|
29/10/2022
|
P. Vettai
|
2924004WL042696
|
P. Vettai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Vettai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23281020221762504
|
29/10/2022
|
V.Arumugam
|
2924004WL042696
|
V.Arumugam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-003/534-A
(Vidathakulam)
|
2924004000NRG23281020221762507
|
29/10/2022
|
Kalaivani
|
2924004WL042696
|
Kalaivani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-003/552-A
(Vidathakulam)
|
2924004000NRG23281020221762508
|
29/10/2022
|
Selvaganesh
|
2924004WL042696
|
Selvaganesh
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaganesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-003/576-A
(Vidathakulam)
|
2924004000NRG23281020221762509
|
29/10/2022
|
v.mahalakshmi
|
2924004WL042696
|
v.mahalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
v.mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-003/615-A
(Vidathakulam)
|
2924004000NRG23281020221762510
|
29/10/2022
|
Muthulakshmi
|
2924004WL042696
|
Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-003/632-A
(Vidathakulam)
|
2924004000NRG23281020221762511
|
29/10/2022
|
Kaleeswari
|
2924004WL042696
|
Kaleeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-003/639-A
(Vidathakulam)
|
2924004000NRG23281020221762512
|
29/10/2022
|
M.Mutheswari
|
2924004WL042696
|
M.Mutheswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mutheswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-003/654-A
(Vidathakulam)
|
2924004000NRG23281020221762513
|
29/10/2022
|
Thangavani
|
2924004WL042696
|
Thangavani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangavani
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-003/657-A
(Vidathakulam)
|
2924004000NRG23281020221762514
|
29/10/2022
|
Alagurani
|
2924004WL042696
|
Alagurani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-003/661-A
(Vidathakulam)
|
2924004000NRG23281020221762515
|
29/10/2022
|
Jeyachitra
|
2924004WL042696
|
Jeyachitra
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-003/678-A
(Vidathakulam)
|
2924004000NRG23281020221762516
|
29/10/2022
|
Revathi
|
2924004WL042696
|
Revathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-003/687-A
(Vidathakulam)
|
2924004000NRG23281020221762517
|
29/10/2022
|
Makalakshmi
|
2924004WL042696
|
Makalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-003/690-A
(Vidathakulam)
|
2924004000NRG23281020221762518
|
29/10/2022
|
Veerasangeetha
|
2924004WL042696
|
Veerasangeetha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerasangeetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-003/699-A
(Vidathakulam)
|
2924004000NRG23281020221762520
|
29/10/2022
|
Selvaraj
|
2924004WL042696
|
Selvaraj
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-003/718-A
(Vidathakulam)
|
2924004000NRG23281020221762522
|
29/10/2022
|
Mageswari
|
2924004WL042696
|
Mageswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-003/720-A
(Vidathakulam)
|
2924004000NRG23281020221762523
|
29/10/2022
|
Vijaya
|
2924004WL042696
|
Vijaya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-040/590-A
(Vidathakulam)
|
2924004000NRG23281020221762529
|
29/10/2022
|
Selvapriya
|
2924004WL042696
|
Selvapriya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-040/597-A
(Vidathakulam)
|
2924004000NRG23281020221762530
|
29/10/2022
|
T.Parvatham
|
2924004WL042696
|
T.Parvatham
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Parvatham
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-040/640-A
(Vidathakulam)
|
2924004000NRG23281020221762532
|
29/10/2022
|
M.Mahavathi
|
2924004WL042696
|
M.Mahavathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mahavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-040/670-A
(Vidathakulam)
|
2924004000NRG23281020221762533
|
29/10/2022
|
Jeyalakshmi
|
2924004WL042696
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45449
|
45449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47024
|
47024
|
|
|
|
|
|
|
|