|
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
|
MANUR
|
TN-26-003-013-003/1001-A
(Vellappaneri)
|
2926003000NRG23230920221398441
|
24/09/2022
|
Mahalakshmi
|
2926003WL063690
|
Mahalakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahalakshmi
|
()
|
|
2
|
MANUR
|
TN-26-003-013-003/1006-A
(Vellappaneri)
|
2926003000NRG23230920221398442
|
24/09/2022
|
Kavitha
|
2926003WL063690
|
Kavitha
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
3
|
MANUR
|
TN-26-003-013-003/1027-A
(Vellappaneri)
|
2926003000NRG23230920221398443
|
24/09/2022
|
Arunthuyil
|
2926003WL063690
|
Arunthuyil
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arunthuyil
|
()
|
|
4
|
MANUR
|
TN-26-003-013-003/1049-A
(Vellappaneri)
|
2926003000NRG23230920221398444
|
24/09/2022
|
murugan
|
2926003WL063690
|
murugan
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
murugan
|
()
|
|
5
|
MANUR
|
TN-26-003-013-006/1015-A
(Vellappaneri)
|
2926003000NRG23230920221398446
|
24/09/2022
|
Rajeswari
|
2926003WL063690
|
Rajeswari
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
6
|
MANUR
|
TN-26-003-013-013/1002-A
(Vellappaneri)
|
2926003000NRG23230920221398447
|
24/09/2022
|
Subbuthai
|
2926003WL063690
|
Subbuthai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbuthai
|
()
|
|
7
|
MANUR
|
TN-26-003-013-013/1004-A
(Vellappaneri)
|
2926003000NRG23230920221398448
|
24/09/2022
|
Ramalakshmi
|
2926003WL063690
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/1005-A
(Vellappaneri)
|
2926003000NRG23230920221398449
|
24/09/2022
|
Prema
|
2926003WL063690
|
Prema
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/1007-A
(Vellappaneri)
|
2926003000NRG23230920221398450
|
24/09/2022
|
Sathyamoorthy
|
2926003WL063690
|
Sathyamoorthy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathyamoorthy
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/1010-A
(Vellappaneri)
|
2926003000NRG23230920221398451
|
24/09/2022
|
Annathakumar
|
2926003WL063690
|
Annathakumar
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annathakumar
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/1017-A
(Vellappaneri)
|
2926003000NRG23230920221398452
|
24/09/2022
|
Gobass
|
2926003WL063690
|
Gobass
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gobass
|
()
|
|
12
|
MANUR
|
TN-26-003-013-013/1020-A
(Vellappaneri)
|
2926003000NRG23230920221398453
|
24/09/2022
|
Maktona
|
2926003WL063690
|
Maktona
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maktona
|
()
|
|
13
|
MANUR
|
TN-26-003-013-013/1028-A
(Vellappaneri)
|
2926003000NRG23230920221398454
|
24/09/2022
|
Muthukumar
|
2926003WL063690
|
Muthukumar
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthukumar
|
()
|
|
14
|
MANUR
|
TN-26-003-013-013/1029-A
(Vellappaneri)
|
2926003000NRG23230920221398455
|
24/09/2022
|
Suresh
|
2926003WL063690
|
Suresh
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suresh
|
()
|
|
15
|
MANUR
|
TN-26-003-013-013/1030-A
(Vellappaneri)
|
2926003000NRG23230920221398456
|
24/09/2022
|
Ganesan
|
2926003WL063690
|
Ganesan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganesan
|
()
|
|
16
|
MANUR
|
TN-26-003-013-013/1032-A
(Vellappaneri)
|
2926003000NRG23230920221398457
|
24/09/2022
|
Manoj
|
2926003WL063690
|
Manoj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manoj
|
()
|
|
17
|
MANUR
|
TN-26-003-013-013/171-A
(Vellappaneri)
|
2926003000NRG23230920221398462
|
24/09/2022
|
Kasiammal
|
2926003WL063690
|
Kasiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasiammal
|
()
|
|
18
|
MANUR
|
TN-26-003-013-013/212-A
(Vellappaneri)
|
2926003000NRG23230920221398478
|
24/09/2022
|
KARUPPASAMY
|
2926003WL063690
|
KARUPPASAMY
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARUPPASAMY
|
()
|
|
19
|
MANUR
|
TN-26-003-013-013/214-a
(Vellappaneri)
|
2926003000NRG23230920221398479
|
24/09/2022
|
Dhanalakshmi
|
2926003WL063690
|
Dhanalakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
20
|
MANUR
|
TN-26-003-013-013/493-A
(Vellappaneri)
|
2926003000NRG23230920221398493
|
24/09/2022
|
SUDALAIMANI
|
2926003WL063690
|
SUDALAIMANI
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUDALAIMANI
|
()
|
|
21
|
MANUR
|
TN-26-003-013-013/536-A
(Vellappaneri)
|
2926003000NRG23230920221398504
|
24/09/2022
|
Tasise
|
2926003WL063690
|
Tasise
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tasise
|
()
|
|
22
|
MANUR
|
TN-26-003-013-013/549-A
(Vellappaneri)
|
2926003000NRG23230920221398507
|
24/09/2022
|
SENTHUR PANDI
|
2926003WL063690
|
SENTHUR PANDI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SENTHUR PANDI
|
()
|
|
23
|
MANUR
|
TN-26-003-013-013/56-A
(Vellappaneri)
|
2926003000NRG23230920221398510
|
24/09/2022
|
duraipandian
|
2926003WL063690
|
duraipandian
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
duraipandian
|
()
|
|
24
|
MANUR
|
TN-26-003-013-013/574-A
(Vellappaneri)
|
2926003000NRG23230920221398512
|
24/09/2022
|
Rajammal
|
2926003WL063690
|
Rajammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajammal
|
()
|
|
25
|
MANUR
|
TN-26-003-013-013/679-A
(Vellappaneri)
|
2926003000NRG23230920221398518
|
24/09/2022
|
AUDAITHANGAM
|
2926003WL063690
|
AUDAITHANGAM
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
AUDAITHANGAM
|
()
|
|
26
|
MANUR
|
TN-26-003-013-013/683-A
(Vellappaneri)
|
2926003000NRG23230920221398519
|
24/09/2022
|
Kalangiam
|
2926003WL063690
|
Kalangiam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalangiam
|
()
|
|
27
|
MANUR
|
TN-26-003-013-013/699-A
(Vellappaneri)
|
2926003000NRG23230920221398522
|
24/09/2022
|
VELUSAMY
|
2926003WL063690
|
VELUSAMY
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELUSAMY
|
()
|
|
28
|
MANUR
|
TN-26-003-013-013/711-A
(Vellappaneri)
|
2926003000NRG23230920221398524
|
24/09/2022
|
Samuthirakani
|
2926003WL063690
|
Samuthirakani
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samuthirakani
|
()
|
|
29
|
MANUR
|
TN-26-003-013-013/729-A
(Vellappaneri)
|
2926003000NRG23230920221398527
|
24/09/2022
|
velluthai
|
2926003WL063690
|
velluthai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
velluthai
|
()
|
|
30
|
MANUR
|
TN-26-003-013-013/752-a
(Vellappaneri)
|
2926003000NRG23230920221398532
|
24/09/2022
|
padma
|
2926003WL063690
|
padma
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
padma
|
()
|
|
31
|
MANUR
|
TN-26-003-013-013/798-a
(Vellappaneri)
|
2926003000NRG23230920221398537
|
24/09/2022
|
Ravi
|
2926003WL063690
|
Ravi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ravi
|
()
|
|
32
|
MANUR
|
TN-26-003-013-013/807-a
(Vellappaneri)
|
2926003000NRG23230920221398538
|
24/09/2022
|
Akilla
|
2926003WL063690
|
Akilla
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Akilla
|
()
|
|
33
|
MANUR
|
TN-26-003-013-013/809-a
(Vellappaneri)
|
2926003000NRG23230920221398539
|
24/09/2022
|
MALAR LVIZHI
|
2926003WL063690
|
MALAR LVIZHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALAR LVIZHI
|
()
|
|
34
|
MANUR
|
TN-26-003-013-013/813-A
(Vellappaneri)
|
2926003000NRG23230920221398541
|
24/09/2022
|
santhi
|
2926003WL063690
|
santhi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
santhi
|
()
|
|
35
|
MANUR
|
TN-26-003-013-013/816-a
(Vellappaneri)
|
2926003000NRG23230920221398542
|
24/09/2022
|
Prema
|
2926003WL063690
|
Prema
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
36
|
MANUR
|
TN-26-003-013-013/821-a
(Vellappaneri)
|
2926003000NRG23230920221398543
|
24/09/2022
|
PETCHIYAATHAL
|
2926003WL063690
|
PETCHIYAATHAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PETCHIYAATHAL
|
()
|
|
37
|
MANUR
|
TN-26-003-013-013/823-a
(Vellappaneri)
|
2926003000NRG23230920221398544
|
24/09/2022
|
LAKSHMI
|
2926003WL063690
|
LAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
38
|
MANUR
|
TN-26-003-013-013/824-a
(Vellappaneri)
|
2926003000NRG23230920221398545
|
24/09/2022
|
SUBBULAKSHMI
|
2926003WL063690
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBULAKSHMI
|
()
|
|
39
|
MANUR
|
TN-26-003-013-013/826-A
(Vellappaneri)
|
2926003000NRG23230920221398547
|
24/09/2022
|
karupathal
|
2926003WL063690
|
karupathal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
karupathal
|
()
|
|
40
|
MANUR
|
TN-26-003-013-013/830-A
(Vellappaneri)
|
2926003000NRG23230920221398548
|
24/09/2022
|
MANITHAI
|
2926003WL063690
|
MANITHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANITHAI
|
()
|
|
41
|
MANUR
|
TN-26-003-013-013/832-A
(Vellappaneri)
|
2926003000NRG23230920221398549
|
24/09/2022
|
PERIYATHAI
|
2926003WL063690
|
PERIYATHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIYATHAI
|
()
|
|
42
|
MANUR
|
TN-26-003-013-013/847-A
(Vellappaneri)
|
2926003000NRG23230920221398553
|
24/09/2022
|
BAKKIYALAKSHMI
|
2926003WL063690
|
BAKKIYALAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
BAKKIYALAKSHMI
|
()
|
|
43
|
MANUR
|
TN-26-003-013-013/849-A
(Vellappaneri)
|
2926003000NRG23230920221398554
|
24/09/2022
|
SANMUGASUNDARAM
|
2926003WL063690
|
SANMUGASUNDARAM
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANMUGASUNDARAM
|
()
|
|
44
|
MANUR
|
TN-26-003-013-013/851-A
(Vellappaneri)
|
2926003000NRG23230920221398555
|
24/09/2022
|
perumaathal
|
2926003WL063690
|
perumaathal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
perumaathal
|
()
|
|
45
|
MANUR
|
TN-26-003-013-013/879-A
(Vellappaneri)
|
2926003000NRG23230920221398563
|
24/09/2022
|
KUMAR
|
2926003WL063690
|
KUMAR
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUMAR
|
()
|
|
46
|
MANUR
|
TN-26-003-013-013/881-A
(Vellappaneri)
|
2926003000NRG23230920221398564
|
24/09/2022
|
jansirani
|
2926003WL063690
|
jansirani
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
jansirani
|
()
|
|
47
|
MANUR
|
TN-26-003-013-013/886-A
(Vellappaneri)
|
2926003000NRG23230920221398567
|
24/09/2022
|
Sangeetha
|
2926003WL063690
|
Sangeetha
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
48
|
MANUR
|
TN-26-003-013-013/886-A
(Vellappaneri)
|
2926003000NRG23230920221398566
|
24/09/2022
|
VIJAYARAJ
|
2926003WL063690
|
VIJAYARAJ
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYARAJ
|
()
|
|
49
|
MANUR
|
TN-26-003-013-013/887-A
(Vellappaneri)
|
2926003000NRG23230920221398568
|
24/09/2022
|
Mukesh
|
2926003WL063690
|
Mukesh
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mukesh
|
()
|
|
50
|
MANUR
|
TN-26-003-013-013/892-A
(Vellappaneri)
|
2926003000NRG23230920221398570
|
24/09/2022
|
VALLIAMMAL
|
2926003WL063690
|
VALLIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALLIAMMAL
|
()
|
|
51
|
MANUR
|
TN-26-003-013-013/916-A
(Vellappaneri)
|
2926003000NRG23230920221398579
|
24/09/2022
|
malar selvi
|
2926003WL063690
|
malar selvi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
malar selvi
|
()
|
|
52
|
MANUR
|
TN-26-003-013-013/947-A
(Vellappaneri)
|
2926003000NRG23230920221398586
|
24/09/2022
|
GURUVAMMAL
|
2926003WL063690
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUVAMMAL
|
()
|
|
53
|
MANUR
|
TN-26-003-013-013/957-A
(Vellappaneri)
|
2926003000NRG23230920221398588
|
24/09/2022
|
MUTHULAKSHMI
|
2926003WL063690
|
MUTHULAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI
|
()
|
|
54
|
MANUR
|
TN-26-003-013-013/958-A
(Vellappaneri)
|
2926003000NRG23230920221398589
|
24/09/2022
|
SANTHI
|
2926003WL063690
|
SANTHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
55
|
MANUR
|
TN-26-003-013-013/959-A
(Vellappaneri)
|
2926003000NRG23230920221398590
|
24/09/2022
|
KOMPUKANI
|
2926003WL063690
|
KOMPUKANI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KOMPUKANI
|
()
|
|
56
|
MANUR
|
TN-26-003-013-013/960-A
(Vellappaneri)
|
2926003000NRG23230920221398591
|
24/09/2022
|
Balasathiya
|
2926003WL063690
|
Balasathiya
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balasathiya
|
()
|
|
57
|
MANUR
|
TN-26-003-013-013/961-A
(Vellappaneri)
|
2926003000NRG23230920221398592
|
24/09/2022
|
SANTHANA MARIAMMAL
|
2926003WL063690
|
SANTHANA MARIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHANA MARIAMMAL
|
()
|
|
58
|
MANUR
|
TN-26-003-013-013/962-A
(Vellappaneri)
|
2926003000NRG23230920221398593
|
24/09/2022
|
MONISHA
|
2926003WL063690
|
MONISHA
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MONISHA
|
()
|
|
59
|
MANUR
|
TN-26-003-013-013/967-A
(Vellappaneri)
|
2926003000NRG23230920221398594
|
24/09/2022
|
Sivakami
|
2926003WL063690
|
Sivakami
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivakami
|
()
|
|
60
|
MANUR
|
TN-26-003-013-013/971-A
(Vellappaneri)
|
2926003000NRG23230920221398595
|
24/09/2022
|
Mangalaraj
|
2926003WL063690
|
Mangalaraj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mangalaraj
|
()
|
|
61
|
MANUR
|
TN-26-003-013-013/973-A
(Vellappaneri)
|
2926003000NRG23230920221398596
|
24/09/2022
|
krishnaveni
|
2926003WL063690
|
krishnaveni
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
krishnaveni
|
()
|
|
62
|
MANUR
|
TN-26-003-013-013/977-A
(Vellappaneri)
|
2926003000NRG23230920221398597
|
24/09/2022
|
Mathimuthu Selvi
|
2926003WL063690
|
Mathimuthu Selvi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathimuthu Selvi
|
()
|
|
63
|
MANUR
|
TN-26-003-013-013/989-A
(Vellappaneri)
|
2926003000NRG23230920221398598
|
24/09/2022
|
Manoj
|
2926003WL063690
|
Manoj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manoj
|
()
|
|
64
|
MANUR
|
TN-26-003-013-013/990-A
(Vellappaneri)
|
2926003000NRG23230920221398599
|
24/09/2022
|
gomathi
|
2926003WL063690
|
gomathi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
gomathi
|
()
|
|
65
|
MANUR
|
TN-26-003-013-013/993-A
(Vellappaneri)
|
2926003000NRG23230920221398600
|
24/09/2022
|
Malarvizhi
|
2926003WL063690
|
Malarvizhi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malarvizhi
|
()
|
|
66
|
MANUR
|
TN-26-003-013-013/995-A
(Vellappaneri)
|
2926003000NRG23230920221398601
|
24/09/2022
|
Murugeshwari
|
2926003WL063690
|
Murugeshwari
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66815
|
66815
|
|
|
|
|
|
|
|
|
67
|
MANUR
|
TN-26-003-013-013/809-a
(Vellappaneri)
|
2926003000NRG23230920221398540
|
24/09/2022
|
MAYILCHANDRAN
|
2926003WL063690
|
MAYILCHANDRAN
|
00437
|
TMBL0000393
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAYILCHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
MANUR
|
TN-26-003-013-013/218-A
(Vellappaneri)
|
2926003000NRG23230920221398482
|
24/09/2022
|
SUBRAMANIAN
|
2926003WL063690
|
SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68815
|
68815
|
|
|
|
|
|
|
|