|
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
|
THOVALAI
|
TN-28-002-011-002/1521-A
(Thadikarankonam)
|
2928002000NRG23040820220193985
|
05/08/2022
|
sarsam
|
2928002WL008311
|
sarsam
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
17/08/2022
|
|
016957373
|
|
sarsam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-011-002/1727-A
(Thadikarankonam)
|
2928002000NRG23040820220193986
|
05/08/2022
|
Saraswathi
|
2928002WL008311
|
Saraswathi
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOVALAI
|
TN-28-002-011-003/1663-A
(Thadikarankonam)
|
2928002000NRG23040820220193991
|
05/08/2022
|
Palammal
|
2928002WL008311
|
Palammal
|
00415
|
SBIN0007057
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOVALAI
|
TN-28-002-011-004/1752-A
(Thadikarankonam)
|
2928002000NRG23040820220193992
|
05/08/2022
|
Kamalachy
|
2928002WL008311
|
Kamalachy
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalachy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOVALAI
|
TN-28-002-011-006/1644-A
(Thadikarankonam)
|
2928002000NRG23040820220193994
|
05/08/2022
|
Deepa
|
2928002WL008311
|
Deepa
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
17/08/2022
|
|
016957373
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-011-006/1721-A
(Thadikarankonam)
|
2928002000NRG23040820220193995
|
05/08/2022
|
Lalithabai
|
2928002WL008311
|
Lalithabai
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalithabai
|
HDFC BANK LTD(607152)
|
|
7
|
THOVALAI
|
TN-28-002-011-006/1724-A
(Thadikarankonam)
|
2928002000NRG23040820220193996
|
05/08/2022
|
Maria Sumitha
|
2928002WL008311
|
Maria Sumitha
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maria Sumitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOVALAI
|
TN-28-002-011-011/102-A
(Thadikarankonam)
|
2928002000NRG23040820220193999
|
05/08/2022
|
Vijila M
|
2928002WL008311
|
Vijila M
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijila M
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOVALAI
|
TN-28-002-011-011/104-A
(Thadikarankonam)
|
2928002000NRG23040820220194000
|
05/08/2022
|
Roni
|
2928002WL008311
|
Roni
|
00415
|
SBIN0007057
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Roni
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOVALAI
|
TN-28-002-011-011/110-A
(Thadikarankonam)
|
2928002000NRG23040820220194001
|
05/08/2022
|
Maria Kamalam V
|
2928002WL008311
|
Maria Kamalam V
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maria Kamalam V
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOVALAI
|
TN-28-002-011-011/1207-A
(Thadikarankonam)
|
2928002000NRG23040820220194002
|
05/08/2022
|
Thangappan
|
2928002WL008311
|
Thangappan
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOVALAI
|
TN-28-002-011-011/1372-A
(Thadikarankonam)
|
2928002000NRG23040820220194004
|
05/08/2022
|
Baby
|
2928002WL008311
|
Baby
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOVALAI
|
TN-28-002-011-011/1390-A
(Thadikarankonam)
|
2928002000NRG23040820220194005
|
05/08/2022
|
Sunitha
|
2928002WL008311
|
Sunitha
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOVALAI
|
TN-28-002-011-011/1393
(Thadikarankonam)
|
2928002000NRG23040820220194006
|
05/08/2022
|
Pushpa Rani S
|
2928002WL008311
|
Pushpa Rani S
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa Rani S
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOVALAI
|
TN-28-002-011-011/1394
(Thadikarankonam)
|
2928002000NRG23040820220194007
|
05/08/2022
|
Thangalakshmi K
|
2928002WL008311
|
Thangalakshmi K
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangalakshmi K
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOVALAI
|
TN-28-002-011-011/1398
(Thadikarankonam)
|
2928002000NRG23040820220194008
|
05/08/2022
|
Thangam
|
2928002WL008311
|
Thangam
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOVALAI
|
TN-28-002-011-011/1404-a
(Thadikarankonam)
|
2928002000NRG23040820220194009
|
05/08/2022
|
Sheeja L
|
2928002WL008311
|
Sheeja L
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sheeja L
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOVALAI
|
TN-28-002-011-011/1436-a
(Thadikarankonam)
|
2928002000NRG23040820220194010
|
05/08/2022
|
Ponnesam
|
2928002WL008311
|
Ponnesam
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnesam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOVALAI
|
TN-28-002-011-011/1480-A
(Thadikarankonam)
|
2928002000NRG23040820220194011
|
05/08/2022
|
Iyyadurai
|
2928002WL008311
|
Iyyadurai
|
00415
|
SBIN0007057
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Iyyadurai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOVALAI
|
TN-28-002-011-011/1520-A
(Thadikarankonam)
|
2928002000NRG23040820220194012
|
05/08/2022
|
Salinal
|
2928002WL008311
|
Salinal
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Salinal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOVALAI
|
TN-28-002-011-011/1547-A
(Thadikarankonam)
|
2928002000NRG23040820220194013
|
05/08/2022
|
Mariammal
|
2928002WL008311
|
Mariammal
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-011-011/1551-A
(Thadikarankonam)
|
2928002000NRG23040820220194014
|
05/08/2022
|
Sudha G
|
2928002WL008311
|
Sudha G
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha G
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOVALAI
|
TN-28-002-011-011/1561-A
(Thadikarankonam)
|
2928002000NRG23040820220194015
|
05/08/2022
|
Joice E
|
2928002WL008311
|
Joice E
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Joice E
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOVALAI
|
TN-28-002-011-011/1562-A
(Thadikarankonam)
|
2928002000NRG23040820220194016
|
05/08/2022
|
Kala Rani
|
2928002WL008311
|
Kala Rani
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOVALAI
|
TN-28-002-011-011/1569-A
(Thadikarankonam)
|
2928002000NRG23040820220194017
|
05/08/2022
|
Thangabai
|
2928002WL008311
|
Thangabai
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-011-011/157-A
(Thadikarankonam)
|
2928002000NRG23040820220194018
|
05/08/2022
|
Jeya Rani N
|
2928002WL008311
|
Jeya Rani N
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jeya Rani N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-011-011/1570-A
(Thadikarankonam)
|
2928002000NRG23040820220194019
|
05/08/2022
|
Reginal T
|
2928002WL008311
|
Reginal T
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Reginal T
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOVALAI
|
TN-28-002-011-011/1617-A
(Thadikarankonam)
|
2928002000NRG23040820220194020
|
05/08/2022
|
Vasantha R
|
2928002WL008311
|
Vasantha R
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha R
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOVALAI
|
TN-28-002-011-011/259-A
(Thadikarankonam)
|
2928002000NRG23040820220194022
|
05/08/2022
|
Muthu Lakshmi I
|
2928002WL008311
|
Muthu Lakshmi I
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu Lakshmi I
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOVALAI
|
TN-28-002-011-011/261-A
(Thadikarankonam)
|
2928002000NRG23040820220194023
|
05/08/2022
|
Therasammal
|
2928002WL008311
|
Therasammal
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Therasammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOVALAI
|
TN-28-002-011-011/309-A
(Thadikarankonam)
|
2928002000NRG23040820220194024
|
05/08/2022
|
Blari M
|
2928002WL008311
|
Blari M
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Blari M
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-011-011/310-A
(Thadikarankonam)
|
2928002000NRG23040820220194025
|
05/08/2022
|
Thangammal
|
2928002WL008311
|
Thangammal
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOVALAI
|
TN-28-002-011-011/318-A
(Thadikarankonam)
|
2928002000NRG23040820220194026
|
05/08/2022
|
Amirthayyan
|
2928002WL008311
|
Amirthayyan
|
00415
|
SBIN0007057
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amirthayyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOVALAI
|
TN-28-002-011-011/331-A
(Thadikarankonam)
|
2928002000NRG23040820220194027
|
05/08/2022
|
Rathi P
|
2928002WL008311
|
Rathi P
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathi P
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOVALAI
|
TN-28-002-011-011/349-A
(Thadikarankonam)
|
2928002000NRG23040820220194028
|
05/08/2022
|
Santhi
|
2928002WL008311
|
Santhi
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOVALAI
|
TN-28-002-011-011/364-A
(Thadikarankonam)
|
2928002000NRG23040820220194029
|
05/08/2022
|
Gnanammal
|
2928002WL008311
|
Gnanammal
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOVALAI
|
TN-28-002-011-011/367-A
(Thadikarankonam)
|
2928002000NRG23040820220194030
|
05/08/2022
|
Mary
|
2928002WL008311
|
Mary
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOVALAI
|
TN-28-002-011-011/371-A
(Thadikarankonam)
|
2928002000NRG23040820220194031
|
05/08/2022
|
Mary Kamalam T
|
2928002WL008311
|
Mary Kamalam T
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mary Kamalam T
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOVALAI
|
TN-28-002-011-011/373-A
(Thadikarankonam)
|
2928002000NRG23040820220194032
|
05/08/2022
|
Puspha Rajam E
|
2928002WL008311
|
Puspha Rajam E
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puspha Rajam E
|
HDFC BANK LTD(607152)
|
|
40
|
THOVALAI
|
TN-28-002-011-011/380-A
(Thadikarankonam)
|
2928002000NRG23040820220194034
|
05/08/2022
|
Elainal A
|
2928002WL008311
|
Elainal A
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elainal A
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOVALAI
|
TN-28-002-011-011/384-A
(Thadikarankonam)
|
2928002000NRG23040820220194035
|
05/08/2022
|
Nisha S
|
2928002WL008311
|
Nisha S
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nisha S
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOVALAI
|
TN-28-002-011-011/385-A
(Thadikarankonam)
|
2928002000NRG23040820220194036
|
05/08/2022
|
Rajammal B
|
2928002WL008311
|
Rajammal B
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal B
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOVALAI
|
TN-28-002-011-011/386-A
(Thadikarankonam)
|
2928002000NRG23040820220194037
|
05/08/2022
|
Esulet A
|
2928002WL008311
|
Esulet A
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esulet A
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOVALAI
|
TN-28-002-011-011/391-A
(Thadikarankonam)
|
2928002000NRG23040820220194038
|
05/08/2022
|
Chella Thangam K
|
2928002WL008311
|
Chella Thangam K
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chella Thangam K
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOVALAI
|
TN-28-002-011-011/41-A
(Thadikarankonam)
|
2928002000NRG23040820220194039
|
05/08/2022
|
Thangabai P
|
2928002WL008311
|
Thangabai P
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangabai P
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOVALAI
|
TN-28-002-011-011/417-A
(Thadikarankonam)
|
2928002000NRG23040820220194040
|
05/08/2022
|
Chandrabai J
|
2928002WL008311
|
Chandrabai J
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandrabai J
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOVALAI
|
TN-28-002-011-011/418-A
(Thadikarankonam)
|
2928002000NRG23040820220194041
|
05/08/2022
|
Arokkiam C
|
2928002WL008311
|
Arokkiam C
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arokkiam C
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOVALAI
|
TN-28-002-011-011/439-A
(Thadikarankonam)
|
2928002000NRG23040820220194043
|
05/08/2022
|
Selvibai E
|
2928002WL008311
|
Selvibai E
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvibai E
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOVALAI
|
TN-28-002-011-011/562-A
(Thadikarankonam)
|
2928002000NRG23040820220194044
|
05/08/2022
|
Pushpam J
|
2928002WL008311
|
Pushpam J
|
00415
|
SBIN0007057
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam J
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOVALAI
|
TN-28-002-011-011/564-A
(Thadikarankonam)
|
2928002000NRG23040820220194045
|
05/08/2022
|
Esther Rani C
|
2928002WL008311
|
Esther Rani C
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esther Rani C
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOVALAI
|
TN-28-002-011-011/583-A
(Thadikarankonam)
|
2928002000NRG23040820220194046
|
05/08/2022
|
Joice P
|
2928002WL008311
|
Joice P
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Joice P
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOVALAI
|
TN-28-002-011-011/604-A
(Thadikarankonam)
|
2928002000NRG23040820220194047
|
05/08/2022
|
Annathai
|
2928002WL008311
|
Annathai
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOVALAI
|
TN-28-002-011-011/610-A
(Thadikarankonam)
|
2928002000NRG23040820220194048
|
05/08/2022
|
Ponnachy T
|
2928002WL008311
|
Ponnachy T
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ponnachy T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-011-011/611-A
(Thadikarankonam)
|
2928002000NRG23040820220194049
|
05/08/2022
|
Kanaga Bai
|
2928002WL008311
|
Kanaga Bai
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanaga Bai
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOVALAI
|
TN-28-002-011-011/661-A
(Thadikarankonam)
|
2928002000NRG23040820220194050
|
05/08/2022
|
Chellathangam P
|
2928002WL008311
|
Chellathangam P
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellathangam P
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOVALAI
|
TN-28-002-011-011/685-A
(Thadikarankonam)
|
2928002000NRG23040820220194051
|
05/08/2022
|
Shalini
|
2928002WL008311
|
Shalini
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shalini
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-011-011/703-A
(Thadikarankonam)
|
2928002000NRG23040820220194052
|
05/08/2022
|
Prema
|
2928002WL008311
|
Prema
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOVALAI
|
TN-28-002-011-011/717-A
(Thadikarankonam)
|
2928002000NRG23040820220194053
|
05/08/2022
|
Anila B
|
2928002WL008311
|
Anila B
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anila B
|
HDFC BANK LTD(607152)
|
|
59
|
THOVALAI
|
TN-28-002-011-011/72-A
(Thadikarankonam)
|
2928002000NRG23040820220194054
|
05/08/2022
|
Rethinam A
|
2928002WL008311
|
Rethinam A
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rethinam A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-011-011/892-A
(Thadikarankonam)
|
2928002000NRG23040820220194056
|
05/08/2022
|
Mary Rani Chandra V
|
2928002WL008311
|
Mary Rani Chandra V
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mary Rani Chandra V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-011-011/922-A
(Thadikarankonam)
|
2928002000NRG23040820220194057
|
05/08/2022
|
Susila T
|
2928002WL008311
|
Susila T
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila T
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOVALAI
|
TN-28-002-011-011/927-A
(Thadikarankonam)
|
2928002000NRG23040820220194058
|
05/08/2022
|
Baby Stella
|
2928002WL008311
|
Baby Stella
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baby Stella
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOVALAI
|
TN-28-002-011-011/987-A
(Thadikarankonam)
|
2928002000NRG23040820220194059
|
05/08/2022
|
Ramani
|
2928002WL008311
|
Ramani
|
00415
|
SBIN0007057
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46635
|
46635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46635
|
46635
|
|
|
|
|
|
|
|