|
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
|
MANAPPARAI
|
TN-16-004-021-002/1004-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674029
|
07/07/2022
|
KANIKKAM
|
2916004WL030887
|
KANIKKAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-002/1017-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674030
|
07/07/2022
|
SEBASTHIYAMMAL
|
2916004WL030887
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-002/1026-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674031
|
07/07/2022
|
KOWSALYA
|
2916004WL030887
|
KOWSALYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-002/1051-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674033
|
07/07/2022
|
ANTONYAMMAL
|
2916004WL030887
|
ANTONYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANTONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-002/1052-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674034
|
07/07/2022
|
NANTHINI
|
2916004WL030887
|
NANTHINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-002/1056-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674035
|
07/07/2022
|
ARULJOTHI
|
2916004WL030887
|
ARULJOTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-002/1069-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674036
|
07/07/2022
|
RAMAYI
|
2916004WL030887
|
RAMAYI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-002/1074-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674037
|
07/07/2022
|
JENIFER
|
2916004WL030887
|
JENIFER
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JENIFER
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-002/958-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674040
|
07/07/2022
|
JEYAMARI
|
2916004WL030887
|
JEYAMARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYAMARI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-002/981-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674041
|
07/07/2022
|
IRUTHAYAMARY
|
2916004WL030887
|
IRUTHAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
IRUTHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-006/1086-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674042
|
07/07/2022
|
NAGALAKSHMI
|
2916004WL030887
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-009/1005-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674043
|
07/07/2022
|
VELLAITHAI
|
2916004WL030887
|
VELLAITHAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-009/1006-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674044
|
07/07/2022
|
RENUGA
|
2916004WL030887
|
RENUGA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RENUGA
|
ICICI BANK LTD(508534)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-009/1007-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674045
|
07/07/2022
|
RAJAMMAL
|
2916004WL030887
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
ICICI BANK LTD(508534)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-009/1021-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674046
|
07/07/2022
|
SANTHA
|
2916004WL030887
|
SANTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-009/1044-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674047
|
07/07/2022
|
PADMINI
|
2916004WL030887
|
PADMINI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-009/1063-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674048
|
07/07/2022
|
PAPPATHI
|
2916004WL030887
|
PAPPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-009/1159-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674049
|
07/07/2022
|
PUVANESHWARI
|
2916004WL030887
|
PUVANESHWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-009/949-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674057
|
07/07/2022
|
CHITRA
|
2916004WL030887
|
CHITRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-009/969-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674058
|
07/07/2022
|
PUSHPAVALLI
|
2916004WL030887
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/411-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674059
|
07/07/2022
|
PUSHPAM
|
2916004WL030887
|
PUSHPAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/414-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674060
|
07/07/2022
|
SAHAYAARULMARY
|
2916004WL030887
|
SAHAYAARULMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAHAYAARULMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/418-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674061
|
07/07/2022
|
KULANTHAITHERAS
|
2916004WL030887
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/421-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674062
|
07/07/2022
|
ARULMANI
|
2916004WL030887
|
ARULMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/422-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674063
|
07/07/2022
|
SARASU
|
2916004WL030887
|
SARASU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/423-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674064
|
07/07/2022
|
SILUVAIYAMMAL
|
2916004WL030887
|
SILUVAIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
SILUVAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/426-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674065
|
07/07/2022
|
Mariyammal
|
2916004WL030887
|
Mariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/428-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674066
|
07/07/2022
|
ANTHONIYAMMAL
|
2916004WL030887
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/430-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674067
|
07/07/2022
|
VALARMATHI
|
2916004WL030887
|
VALARMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/431-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674068
|
07/07/2022
|
PILOMENAL
|
2916004WL030887
|
PILOMENAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PILOMENAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/433-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674069
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030887
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674070
|
07/07/2022
|
FATHIMAMARY
|
2916004WL030887
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/510-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674073
|
07/07/2022
|
CHINNATHURAI
|
2916004WL030887
|
CHINNATHURAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNATHURAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/511-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674074
|
07/07/2022
|
CELLAKANNU
|
2916004WL030887
|
CELLAKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/610-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674075
|
07/07/2022
|
LURTHUMARY
|
2916004WL030887
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/612-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674076
|
07/07/2022
|
AMUTHA
|
2916004WL030887
|
AMUTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/613-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674077
|
07/07/2022
|
PALANIAMMAL
|
2916004WL030887
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/615-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674078
|
07/07/2022
|
SELVARANI
|
2916004WL030887
|
SELVARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/622-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674079
|
07/07/2022
|
PONNUTHAYI
|
2916004WL030887
|
PONNUTHAYI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PONNUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/624-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674080
|
07/07/2022
|
VALLIAMMAI
|
2916004WL030887
|
VALLIAMMAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/625-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674081
|
07/07/2022
|
AMSAVALLI
|
2916004WL030887
|
AMSAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/628-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674082
|
07/07/2022
|
MAHESWARI
|
2916004WL030887
|
MAHESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/633-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674083
|
07/07/2022
|
BAKKIAM
|
2916004WL030887
|
BAKKIAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
BAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/634-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674084
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030887
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/645-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674085
|
07/07/2022
|
VELAMMAL
|
2916004WL030887
|
VELAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/646-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674086
|
07/07/2022
|
RAMASAMY
|
2916004WL030887
|
RAMASAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/647-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674087
|
07/07/2022
|
LAVUNGAMMAL
|
2916004WL030887
|
LAVUNGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAVUNGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/658-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674089
|
07/07/2022
|
Shanthi
|
2916004WL030887
|
Shanthi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/707-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674090
|
07/07/2022
|
SAGAYARANI
|
2916004WL030887
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/708-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674091
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030887
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/713-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674092
|
07/07/2022
|
CHINNAPONNU
|
2916004WL030887
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/717-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674093
|
07/07/2022
|
DHANAM
|
2916004WL030887
|
DHANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/719-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674094
|
07/07/2022
|
AMMANI
|
2916004WL030887
|
AMMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/720-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674095
|
07/07/2022
|
VEERAMANI
|
2916004WL030887
|
VEERAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-021-021/723-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674096
|
07/07/2022
|
SELVAI
|
2916004WL030887
|
SELVAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAI
|
ICICI BANK LTD(508534)
|
|
56
|
MANAPPARAI
|
TN-16-004-021-021/729-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674098
|
07/07/2022
|
SAROJA
|
2916004WL030887
|
SAROJA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
57
|
MANAPPARAI
|
TN-16-004-021-021/730-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674099
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030887
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-021-021/731-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674100
|
07/07/2022
|
RAJAMMAL
|
2916004WL030887
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-021-021/859-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220674101
|
07/07/2022
|
VELLAISAMY
|
2916004WL030887
|
VELLAISAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76120
|
76120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76120
|
76120
|
|
|
|
|
|
|
|