|
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
|
CHENNIMALAI
|
TN-10-005-006-002/124-A
(KODUMANAL)
|
2910005000NRG23290620220697739
|
01/07/2022
|
Kumarasamy
|
2910005WL021940
|
Kumarasamy
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/187-A
(KODUMANAL)
|
2910005000NRG23290620220697746
|
01/07/2022
|
Jothi T
|
2910005WL021940
|
Jothi T
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi T
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-002/188-A
(KODUMANAL)
|
2910005000NRG23290620220697747
|
01/07/2022
|
Kolanthasamy
|
2910005WL021940
|
Kolanthasamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kolanthasamy
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-002/204-A
(KODUMANAL)
|
2910005000NRG23290620220697749
|
01/07/2022
|
VALLIYAMMAL
|
2910005WL021940
|
VALLIYAMMAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-005/157-A
(KODUMANAL)
|
2910005000NRG23290620220697757
|
01/07/2022
|
Chinthamani
|
2910005WL021940
|
Chinthamani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/111-A
(KODUMANAL)
|
2910005000NRG23290620220697766
|
01/07/2022
|
Kamalathal
|
2910005WL021940
|
Kamalathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/14-A
(KODUMANAL)
|
2910005000NRG23290620220697774
|
01/07/2022
|
Radhammal
|
2910005WL021940
|
Radhammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/20-A
(KODUMANAL)
|
2910005000NRG23290620220697778
|
01/07/2022
|
Selvi
|
2910005WL021940
|
Selvi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/218-A
(KODUMANAL)
|
2910005000NRG23290620220697779
|
01/07/2022
|
Rukkumani
|
2910005WL021940
|
Rukkumani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/81-A
(KODUMANAL)
|
2910005000NRG23290620220697801
|
01/07/2022
|
P.Mariammal
|
2910005WL021940
|
P.Mariammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/91-A
(KODUMANAL)
|
2910005000NRG23290620220697805
|
01/07/2022
|
BANUMATHI S
|
2910005WL021940
|
BANUMATHI S
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
BANUMATHI S
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-009/133-A
(KODUMANAL)
|
2910005000NRG23290620220697807
|
01/07/2022
|
Sarasammal
|
2910005WL021940
|
Sarasammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-009/147-A
(KODUMANAL)
|
2910005000NRG23290620220697808
|
01/07/2022
|
Lakshmi
|
2910005WL021940
|
Lakshmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23290620220697754
|
01/07/2022
|
A CHENNIYAMMAL
|
2910005WL021940
|
A CHENNIYAMMAL
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
A CHENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23290620220697767
|
01/07/2022
|
Valliammal
|
2910005WL021940
|
Valliammal
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-006/123-A
(KODUMANAL)
|
2910005000NRG23290620220697769
|
01/07/2022
|
DEIVATHAL
|
2910005WL021940
|
DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-006/229-A
(KODUMANAL)
|
2910005000NRG23290620220697781
|
01/07/2022
|
K NACHAMMAL
|
2910005WL021940
|
K NACHAMMAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
K NACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-006/117-A
(KODUMANAL)
|
2910005000NRG23290620220697768
|
01/07/2022
|
KALLIYATHAL D
|
2910005WL021940
|
KALLIYATHAL D
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
KALLIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-009/182-A
(KODUMANAL)
|
2910005000NRG23290620220697810
|
01/07/2022
|
Sudha
|
2910005WL021940
|
Sudha
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-002/121-A
(KODUMANAL)
|
2910005000NRG23290620220697738
|
01/07/2022
|
Ammini. A
|
2910005WL021940
|
Ammini. A
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammini. A
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-002/124-A
(KODUMANAL)
|
2910005000NRG23290620220697740
|
01/07/2022
|
Valarmathi
|
2910005WL021940
|
Valarmathi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-002/132-A
(KODUMANAL)
|
2910005000NRG23290620220697741
|
01/07/2022
|
Nanjammal.R
|
2910005WL021940
|
Nanjammal.R
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanjammal.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-002/135-A
(KODUMANAL)
|
2910005000NRG23290620220697742
|
01/07/2022
|
Thangamani
|
2910005WL021940
|
Thangamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-002/146-A
(KODUMANAL)
|
2910005000NRG23290620220697743
|
01/07/2022
|
Valliammal
|
2910005WL021940
|
Valliammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-002/160-A
(KODUMANAL)
|
2910005000NRG23290620220697744
|
01/07/2022
|
Mani
|
2910005WL021940
|
Mani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-002/166-A
(KODUMANAL)
|
2910005000NRG23290620220697745
|
01/07/2022
|
Thulasimani
|
2910005WL021940
|
Thulasimani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-005/141-A
(KODUMANAL)
|
2910005000NRG23290620220697755
|
01/07/2022
|
Vallikodi
|
2910005WL021940
|
Vallikodi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vallikodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-005/156-A
(KODUMANAL)
|
2910005000NRG23290620220697756
|
01/07/2022
|
Rukkumani
|
2910005WL021940
|
Rukkumani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23290620220697758
|
01/07/2022
|
Dhanalakshmi.E
|
2910005WL021940
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-005/177-A
(KODUMANAL)
|
2910005000NRG23290620220697759
|
01/07/2022
|
Valliyammal.K
|
2910005WL021940
|
Valliyammal.K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammal.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/10-A
(KODUMANAL)
|
2910005000NRG23290620220697760
|
01/07/2022
|
O.Subramani
|
2910005WL021940
|
O.Subramani
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
O.Subramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/102-A
(KODUMANAL)
|
2910005000NRG23290620220697762
|
01/07/2022
|
Pappathy
|
2910005WL021940
|
Pappathy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/103-A
(KODUMANAL)
|
2910005000NRG23290620220697763
|
01/07/2022
|
Dhanalakshmi
|
2910005WL021940
|
Dhanalakshmi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/106-A
(KODUMANAL)
|
2910005000NRG23290620220697764
|
01/07/2022
|
Saraswathi
|
2910005WL021940
|
Saraswathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/108-A
(KODUMANAL)
|
2910005000NRG23290620220697765
|
01/07/2022
|
Ayalathal
|
2910005WL021940
|
Ayalathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayalathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-006/125-A
(KODUMANAL)
|
2910005000NRG23290620220697770
|
01/07/2022
|
Mageswari
|
2910005WL021940
|
Mageswari
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-006-006/127-A
(KODUMANAL)
|
2910005000NRG23290620220697772
|
01/07/2022
|
Deivasikamani
|
2910005WL021940
|
Deivasikamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivasikamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-006-006/127-A
(KODUMANAL)
|
2910005000NRG23290620220697771
|
01/07/2022
|
Theivathaal
|
2910005WL021940
|
Theivathaal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theivathaal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23290620220697775
|
01/07/2022
|
Muthusamy
|
2910005WL021940
|
Muthusamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-006-006/181-A
(KODUMANAL)
|
2910005000NRG23290620220697777
|
01/07/2022
|
PUSHPATHAL.C
|
2910005WL021940
|
PUSHPATHAL.C
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPATHAL.C
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-006-006/25-A
(KODUMANAL)
|
2910005000NRG23290620220697782
|
01/07/2022
|
Karunaiammal
|
2910005WL021940
|
Karunaiammal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karunaiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHENNIMALAI
|
TN-10-005-006-006/26-A
(KODUMANAL)
|
2910005000NRG23290620220697786
|
01/07/2022
|
Baby
|
2910005WL021940
|
Baby
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23290620220697787
|
01/07/2022
|
Lakshmi
|
2910005WL021940
|
Lakshmi
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-006-006/38-A
(KODUMANAL)
|
2910005000NRG23290620220697788
|
01/07/2022
|
Valliammal
|
2910005WL021940
|
Valliammal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23290620220697789
|
01/07/2022
|
Marathaal
|
2910005WL021940
|
Marathaal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23290620220697790
|
01/07/2022
|
M.Mathan
|
2910005WL021940
|
M.Mathan
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Mathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23290620220697791
|
01/07/2022
|
Sarasu
|
2910005WL021940
|
Sarasu
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHENNIMALAI
|
TN-10-005-006-006/5-A
(KODUMANAL)
|
2910005000NRG23290620220697792
|
01/07/2022
|
K Makali
|
2910005WL021940
|
K Makali
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
K Makali
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHENNIMALAI
|
TN-10-005-006-006/6-A
(KODUMANAL)
|
2910005000NRG23290620220697793
|
01/07/2022
|
Vijaya
|
2910005WL021940
|
Vijaya
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHENNIMALAI
|
TN-10-005-006-006/61-A
(KODUMANAL)
|
2910005000NRG23290620220697794
|
01/07/2022
|
Ramal
|
2910005WL021940
|
Ramal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23290620220697796
|
01/07/2022
|
K.Mahali Nadaar
|
2910005WL021940
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23290620220697797
|
01/07/2022
|
Mylathal
|
2910005WL021940
|
Mylathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHENNIMALAI
|
TN-10-005-006-006/8-A
(KODUMANAL)
|
2910005000NRG23290620220697799
|
01/07/2022
|
Palaniammal
|
2910005WL021940
|
Palaniammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHENNIMALAI
|
TN-10-005-006-006/80-A
(KODUMANAL)
|
2910005000NRG23290620220697800
|
01/07/2022
|
Murugathal
|
2910005WL021940
|
Murugathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugathal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHENNIMALAI
|
TN-10-005-006-006/87-A
(KODUMANAL)
|
2910005000NRG23290620220697802
|
01/07/2022
|
Saraswathy
|
2910005WL021940
|
Saraswathy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-006-006/9-A
(KODUMANAL)
|
2910005000NRG23290620220697804
|
01/07/2022
|
Radhamani
|
2910005WL021940
|
Radhamani
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHENNIMALAI
|
TN-10-005-006-007/164-A
(KODUMANAL)
|
2910005000NRG23290620220697806
|
01/07/2022
|
Ponnammal
|
2910005WL021940
|
Ponnammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
58
|
CHENNIMALAI
|
TN-10-005-006-009/174-A
(KODUMANAL)
|
2910005000NRG23290620220697809
|
01/07/2022
|
Prema.S
|
2910005WL021940
|
Prema.S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHENNIMALAI
|
TN-10-005-006-009/191-A
(KODUMANAL)
|
2910005000NRG23290620220697811
|
01/07/2022
|
SHANTHI G
|
2910005WL021940
|
SHANTHI G
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHANTHI G
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHENNIMALAI
|
TN-10-005-006-009/196-A
(KODUMANAL)
|
2910005000NRG23290620220697812
|
01/07/2022
|
SAMIYAPPAN S
|
2910005WL021940
|
SAMIYAPPAN S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAMIYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46918
|
46918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71169
|
71169
|
|
|
|
|
|
|
|