|
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-28-002-011-007/1745-A
(Thadikarankonam)
|
2928002000NRG23170620220116312
|
17/06/2022
|
Sheela
|
2928002WL004630
|
Sheela
|
00177
|
IOBA0002759
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-011-011/1577-A
(Thadikarankonam)
|
2928002000NRG23170620220116324
|
17/06/2022
|
Murugan
|
2928002WL004630
|
Murugan
|
00177
|
IOBA0002759
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-011-011/26-A
(Thadikarankonam)
|
2928002000NRG23170620220116330
|
17/06/2022
|
Beneenal
|
2928002WL004630
|
Beneenal
|
00177
|
IOBA0002759
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Beneenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
4
|
THOVALAI
|
TN-28-002-011-003/1693-A
(Thadikarankonam)
|
2928002000NRG23170620220116304
|
17/06/2022
|
Mary Angel
|
2928002WL004630
|
Mary Angel
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary Angel
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOVALAI
|
TN-28-002-011-005/1675-A
(Thadikarankonam)
|
2928002000NRG23170620220116307
|
17/06/2022
|
Sudha
|
2928002WL004630
|
Sudha
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOVALAI
|
TN-28-002-011-007/1700-A
(Thadikarankonam)
|
2928002000NRG23170620220116309
|
17/06/2022
|
Rejimol
|
2928002WL004630
|
Rejimol
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rejimol
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-011-007/1728-A
(Thadikarankonam)
|
2928002000NRG23170620220116310
|
17/06/2022
|
Santhi
|
2928002WL004630
|
Santhi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-011-007/1730-A
(Thadikarankonam)
|
2928002000NRG23170620220116311
|
17/06/2022
|
Rajam
|
2928002WL004630
|
Rajam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOVALAI
|
TN-28-002-011-007/931
(Thadikarankonam)
|
2928002000NRG23170620220116316
|
17/06/2022
|
Nesam
|
2928002WL004630
|
Nesam
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOVALAI
|
TN-28-002-011-011/1-A
(Thadikarankonam)
|
2928002000NRG23170620220116317
|
17/06/2022
|
Rosemary S
|
2928002WL004630
|
Rosemary S
|
00415
|
SBIN0007057
|
530
|
530
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rosemary S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-011-011/1127-A
(Thadikarankonam)
|
2928002000NRG23170620220116318
|
17/06/2022
|
Mariya Selvam
|
2928002WL004630
|
Mariya Selvam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOVALAI
|
TN-28-002-011-011/1442-a
(Thadikarankonam)
|
2928002000NRG23170620220116320
|
17/06/2022
|
Kanagam
|
2928002WL004630
|
Kanagam
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-011-011/145-A
(Thadikarankonam)
|
2928002000NRG23170620220116321
|
17/06/2022
|
Janet S
|
2928002WL004630
|
Janet S
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janet S
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOVALAI
|
TN-28-002-011-011/1472-A
(Thadikarankonam)
|
2928002000NRG23170620220116322
|
17/06/2022
|
Thangam
|
2928002WL004630
|
Thangam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOVALAI
|
TN-28-002-011-011/1534-A
(Thadikarankonam)
|
2928002000NRG23170620220116323
|
17/06/2022
|
Marlin Mary J
|
2928002WL004630
|
Marlin Mary J
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marlin Mary J
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOVALAI
|
TN-28-002-011-011/1628-A
(Thadikarankonam)
|
2928002000NRG23170620220116325
|
17/06/2022
|
Lily Bai
|
2928002WL004630
|
Lily Bai
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lily Bai
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOVALAI
|
TN-28-002-011-011/175-A
(Thadikarankonam)
|
2928002000NRG23170620220116326
|
17/06/2022
|
Indira
|
2928002WL004630
|
Indira
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOVALAI
|
TN-28-002-011-011/192-A
(Thadikarankonam)
|
2928002000NRG23170620220116327
|
17/06/2022
|
Omana J
|
2928002WL004630
|
Omana J
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Omana J
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOVALAI
|
TN-28-002-011-011/23-A
(Thadikarankonam)
|
2928002000NRG23170620220116328
|
17/06/2022
|
Sarojinibai
|
2928002WL004630
|
Sarojinibai
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarojinibai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-011-011/25-A
(Thadikarankonam)
|
2928002000NRG23170620220116329
|
17/06/2022
|
Omano A
|
2928002WL004630
|
Omano A
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Omano A
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOVALAI
|
TN-28-002-011-011/279-A
(Thadikarankonam)
|
2928002000NRG23170620220116331
|
17/06/2022
|
Puspham J
|
2928002WL004630
|
Puspham J
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puspham J
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOVALAI
|
TN-28-002-011-011/292-A
(Thadikarankonam)
|
2928002000NRG23170620220116333
|
17/06/2022
|
Puspham
|
2928002WL004630
|
Puspham
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puspham
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOVALAI
|
TN-28-002-011-011/295-A
(Thadikarankonam)
|
2928002000NRG23170620220116334
|
17/06/2022
|
Pushpam G
|
2928002WL004630
|
Pushpam G
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpam G
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOVALAI
|
TN-28-002-011-011/307-A
(Thadikarankonam)
|
2928002000NRG23170620220116335
|
17/06/2022
|
Leela A
|
2928002WL004630
|
Leela A
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Leela A
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOVALAI
|
TN-28-002-011-011/317-A
(Thadikarankonam)
|
2928002000NRG23170620220116336
|
17/06/2022
|
Prakasi C
|
2928002WL004630
|
Prakasi C
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prakasi C
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOVALAI
|
TN-28-002-011-011/32-A
(Thadikarankonam)
|
2928002000NRG23170620220116337
|
17/06/2022
|
Yasothai
|
2928002WL004630
|
Yasothai
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-011-011/327-A
(Thadikarankonam)
|
2928002000NRG23170620220116338
|
17/06/2022
|
Ronickam
|
2928002WL004630
|
Ronickam
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ronickam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOVALAI
|
TN-28-002-011-011/34-A
(Thadikarankonam)
|
2928002000NRG23170620220116339
|
17/06/2022
|
Amala Mary
|
2928002WL004630
|
Amala Mary
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amala Mary
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOVALAI
|
TN-28-002-011-011/344-A
(Thadikarankonam)
|
2928002000NRG23170620220116340
|
17/06/2022
|
Freeda Selvi
|
2928002WL004630
|
Freeda Selvi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Freeda Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOVALAI
|
TN-28-002-011-011/347-A
(Thadikarankonam)
|
2928002000NRG23170620220116341
|
17/06/2022
|
Thresammal T
|
2928002WL004630
|
Thresammal T
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thresammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-011-011/35-A
(Thadikarankonam)
|
2928002000NRG23170620220116342
|
17/06/2022
|
Shantha
|
2928002WL004630
|
Shantha
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-011-011/360-A
(Thadikarankonam)
|
2928002000NRG23170620220116343
|
17/06/2022
|
Viyagula Muthu A
|
2928002WL004630
|
Viyagula Muthu A
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Viyagula Muthu A
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOVALAI
|
TN-28-002-011-011/363-A
(Thadikarankonam)
|
2928002000NRG23170620220116344
|
17/06/2022
|
Flarance Vijilda Thangam
|
2928002WL004630
|
Flarance Vijilda Thangam
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Flarance Vijilda Thangam
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOVALAI
|
TN-28-002-011-011/377-A
(Thadikarankonam)
|
2928002000NRG23170620220116346
|
17/06/2022
|
Thankam R
|
2928002WL004630
|
Thankam R
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thankam R
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOVALAI
|
TN-28-002-011-011/398-A
(Thadikarankonam)
|
2928002000NRG23170620220116347
|
17/06/2022
|
Shanthi
|
2928002WL004630
|
Shanthi
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-011-011/401-A
(Thadikarankonam)
|
2928002000NRG23170620220116349
|
17/06/2022
|
Maria Michael
|
2928002WL004630
|
Maria Michael
|
00415
|
SBIN0007057
|
1590
|
1590
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THOVALAI
|
TN-28-002-011-011/433-A
(Thadikarankonam)
|
2928002000NRG23170620220116350
|
17/06/2022
|
Rosammal S
|
2928002WL004630
|
Rosammal S
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rosammal S
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOVALAI
|
TN-28-002-011-011/434-A
(Thadikarankonam)
|
2928002000NRG23170620220116351
|
17/06/2022
|
Maria Chellammal S
|
2928002WL004630
|
Maria Chellammal S
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maria Chellammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-011-011/466-A
(Thadikarankonam)
|
2928002000NRG23170620220116352
|
17/06/2022
|
Santhi
|
2928002WL004630
|
Santhi
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOVALAI
|
TN-28-002-011-011/473-A
(Thadikarankonam)
|
2928002000NRG23170620220116353
|
17/06/2022
|
Rani
|
2928002WL004630
|
Rani
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOVALAI
|
TN-28-002-011-011/476-A
(Thadikarankonam)
|
2928002000NRG23170620220116354
|
17/06/2022
|
Murugammal
|
2928002WL004630
|
Murugammal
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOVALAI
|
TN-28-002-011-011/493-A
(Thadikarankonam)
|
2928002000NRG23170620220116356
|
17/06/2022
|
Papa
|
2928002WL004630
|
Papa
|
00415
|
SBIN0007057
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOVALAI
|
TN-28-002-011-011/5-A
(Thadikarankonam)
|
2928002000NRG23170620220116357
|
17/06/2022
|
Latha S
|
2928002WL004630
|
Latha S
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha S
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOVALAI
|
TN-28-002-011-011/506-A
(Thadikarankonam)
|
2928002000NRG23170620220116358
|
17/06/2022
|
Kamalam V
|
2928002WL004630
|
Kamalam V
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam V
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOVALAI
|
TN-28-002-011-011/511-A
(Thadikarankonam)
|
2928002000NRG23170620220116359
|
17/06/2022
|
Rose Mary M
|
2928002WL004630
|
Rose Mary M
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rose Mary M
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOVALAI
|
TN-28-002-011-011/53-A
(Thadikarankonam)
|
2928002000NRG23170620220116361
|
17/06/2022
|
Rosammal B
|
2928002WL004630
|
Rosammal B
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rosammal B
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOVALAI
|
TN-28-002-011-011/546-A
(Thadikarankonam)
|
2928002000NRG23170620220116362
|
17/06/2022
|
Palammal
|
2928002WL004630
|
Palammal
|
00415
|
SBIN0007057
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOVALAI
|
TN-28-002-011-011/560-A
(Thadikarankonam)
|
2928002000NRG23170620220116363
|
17/06/2022
|
Suseela A
|
2928002WL004630
|
Suseela A
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela A
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOVALAI
|
TN-28-002-011-011/574-A
(Thadikarankonam)
|
2928002000NRG23170620220116364
|
17/06/2022
|
Chella thai
|
2928002WL004630
|
Chella thai
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-011-011/607-A
(Thadikarankonam)
|
2928002000NRG23170620220116366
|
17/06/2022
|
Sornabai A
|
2928002WL004630
|
Sornabai A
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornabai A
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOVALAI
|
TN-28-002-011-011/609-A
(Thadikarankonam)
|
2928002000NRG23170620220116367
|
17/06/2022
|
Paulthangam
|
2928002WL004630
|
Paulthangam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paulthangam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOVALAI
|
TN-28-002-011-011/626-A
(Thadikarankonam)
|
2928002000NRG23170620220116368
|
17/06/2022
|
Poomani
|
2928002WL004630
|
Poomani
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOVALAI
|
TN-28-002-011-011/630-A
(Thadikarankonam)
|
2928002000NRG23170620220116369
|
17/06/2022
|
Bhagavathiammal S
|
2928002WL004630
|
Bhagavathiammal S
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhagavathiammal S
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOVALAI
|
TN-28-002-011-011/637-B
(Thadikarankonam)
|
2928002000NRG23170620220116370
|
17/06/2022
|
Ganaselvam
|
2928002WL004630
|
Ganaselvam
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-011-011/639-A
(Thadikarankonam)
|
2928002000NRG23170620220116371
|
17/06/2022
|
Suganthi
|
2928002WL004630
|
Suganthi
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-011-011/640-A
(Thadikarankonam)
|
2928002000NRG23170620220116372
|
17/06/2022
|
Saradha
|
2928002WL004630
|
Saradha
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOVALAI
|
TN-28-002-011-011/660-A
(Thadikarankonam)
|
2928002000NRG23170620220116373
|
17/06/2022
|
Leela R
|
2928002WL004630
|
Leela R
|
00415
|
SBIN0007057
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Leela R
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOVALAI
|
TN-28-002-011-011/662-A
(Thadikarankonam)
|
2928002000NRG23170620220116374
|
17/06/2022
|
Thangabai R
|
2928002WL004630
|
Thangabai R
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangabai R
|
ICICI BANK LTD(508534)
|
|
59
|
THOVALAI
|
TN-28-002-011-011/7-A
(Thadikarankonam)
|
2928002000NRG23170620220116378
|
17/06/2022
|
Thangam
|
2928002WL004630
|
Thangam
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOVALAI
|
TN-28-002-011-011/77-A
(Thadikarankonam)
|
2928002000NRG23170620220116379
|
17/06/2022
|
Thangabai T Lakshmana
|
2928002WL004630
|
Thangabai T Lakshmana
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangabai T Lakshmana
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOVALAI
|
TN-28-002-011-011/81-A
(Thadikarankonam)
|
2928002000NRG23170620220116381
|
17/06/2022
|
Vasanthi
|
2928002WL004630
|
Vasanthi
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOVALAI
|
TN-28-002-011-011/94-A
(Thadikarankonam)
|
2928002000NRG23170620220116383
|
17/06/2022
|
Nagammal
|
2928002WL004630
|
Nagammal
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77789
|
77789
|
|
|
|
|
|
|
|
|
63
|
THOVALAI
|
TN-28-002-011-011/669-A
(Thadikarankonam)
|
2928002000NRG23170620220116376
|
17/06/2022
|
Selvi
|
2928002WL004630
|
Selvi
|
00415
|
SBIN0070280
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83016
|
83016
|
|
|
|
|
|
|
|