|
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
|
PALAYAMKOTTAI
|
TN-26-001-010-010/578-A
(Ariyakulam)
|
2926001000NRG23150720220767225
|
16/07/2022
|
Sundari
|
2926001WL037794
|
Sundari
|
00176
|
IDIB000K184
|
690
|
690
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-003/1005-A
(Ariyakulam)
|
2926001000NRG23150720220767184
|
16/07/2022
|
Kamala
|
2926001WL037794
|
Kamala
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-003/835-A
(Ariyakulam)
|
2926001000NRG23150720220767188
|
16/07/2022
|
Thangapuspam
|
2926001WL037794
|
Thangapuspam
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-003/840-A
(Ariyakulam)
|
2926001000NRG23150720220767189
|
16/07/2022
|
P. Saraswathy
|
2926001WL037794
|
P. Saraswathy
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-003/841-A
(Ariyakulam)
|
2926001000NRG23150720220767190
|
16/07/2022
|
Parvathy
|
2926001WL037794
|
Parvathy
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-003/892-A
(Ariyakulam)
|
2926001000NRG23150720220767191
|
16/07/2022
|
Neelavathi
|
2926001WL037794
|
Neelavathi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-003/899-A
(Ariyakulam)
|
2926001000NRG23150720220767192
|
16/07/2022
|
Petchiyammal
|
2926001WL037794
|
Petchiyammal
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-003/919-A
(Ariyakulam)
|
2926001000NRG23150720220767193
|
16/07/2022
|
Thangam
|
2926001WL037794
|
Thangam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-003/932-A
(Ariyakulam)
|
2926001000NRG23150720220767194
|
16/07/2022
|
Rajammal
|
2926001WL037794
|
Rajammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-005/972-A
(Ariyakulam)
|
2926001000NRG23150720220767195
|
16/07/2022
|
Malaiappan
|
2926001WL037794
|
Malaiappan
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malaiappan
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/203-A
(Ariyakulam)
|
2926001000NRG23150720220767196
|
16/07/2022
|
Pandarathi
|
2926001WL037794
|
Pandarathi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandarathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/215-A
(Ariyakulam)
|
2926001000NRG23150720220767197
|
16/07/2022
|
Petchiammal
|
2926001WL037794
|
Petchiammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/217-A
(Ariyakulam)
|
2926001000NRG23150720220767198
|
16/07/2022
|
Sanmugathai
|
2926001WL037794
|
Sanmugathai
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/219-A
(Ariyakulam)
|
2926001000NRG23150720220767199
|
16/07/2022
|
Valliammal
|
2926001WL037794
|
Valliammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/221-A
(Ariyakulam)
|
2926001000NRG23150720220767200
|
16/07/2022
|
Sankaran
|
2926001WL037794
|
Sankaran
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/227-A
(Ariyakulam)
|
2926001000NRG23150720220767201
|
16/07/2022
|
Ramuammal
|
2926001WL037794
|
Ramuammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/229-A
(Ariyakulam)
|
2926001000NRG23150720220767202
|
16/07/2022
|
Selvi
|
2926001WL037794
|
Selvi
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/237-A
(Ariyakulam)
|
2926001000NRG23150720220767203
|
16/07/2022
|
Arumugavadivoo
|
2926001WL037794
|
Arumugavadivoo
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugavadivoo
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/238-A
(Ariyakulam)
|
2926001000NRG23150720220767204
|
16/07/2022
|
Devika
|
2926001WL037794
|
Devika
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/243-A
(Ariyakulam)
|
2926001000NRG23150720220767205
|
16/07/2022
|
Selvi
|
2926001WL037794
|
Selvi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/244-A
(Ariyakulam)
|
2926001000NRG23150720220767206
|
16/07/2022
|
Avudaiammal
|
2926001WL037794
|
Avudaiammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/246-A
(Ariyakulam)
|
2926001000NRG23150720220767207
|
16/07/2022
|
Meena
|
2926001WL037794
|
Meena
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/249-A
(Ariyakulam)
|
2926001000NRG23150720220767208
|
16/07/2022
|
Pushpam
|
2926001WL037794
|
Pushpam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/251-A
(Ariyakulam)
|
2926001000NRG23150720220767209
|
16/07/2022
|
Sudalai
|
2926001WL037794
|
Sudalai
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/257-A
(Ariyakulam)
|
2926001000NRG23150720220767210
|
16/07/2022
|
Petchirani
|
2926001WL037794
|
Petchirani
|
00415
|
SBIN0070718
|
920
|
920
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/261-A
(Ariyakulam)
|
2926001000NRG23150720220767211
|
16/07/2022
|
Pal
|
2926001WL037794
|
Pal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/264-A
(Ariyakulam)
|
2926001000NRG23150720220767212
|
16/07/2022
|
Anantham
|
2926001WL037794
|
Anantham
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anantham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/265-A
(Ariyakulam)
|
2926001000NRG23150720220767213
|
16/07/2022
|
Alwar
|
2926001WL037794
|
Alwar
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/271-A
(Ariyakulam)
|
2926001000NRG23150720220767214
|
16/07/2022
|
Geetha
|
2926001WL037794
|
Geetha
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-010-010/280-A
(Ariyakulam)
|
2926001000NRG23150720220767215
|
16/07/2022
|
Radha
|
2926001WL037794
|
Radha
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-010-010/284-A
(Ariyakulam)
|
2926001000NRG23150720220767216
|
16/07/2022
|
Lakshmi
|
2926001WL037794
|
Lakshmi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-010-010/289-A
(Ariyakulam)
|
2926001000NRG23150720220767217
|
16/07/2022
|
Lakshmi
|
2926001WL037794
|
Lakshmi
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-010-010/290-A
(Ariyakulam)
|
2926001000NRG23150720220767218
|
16/07/2022
|
Natarajan
|
2926001WL037794
|
Natarajan
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-010-010/291-A
(Ariyakulam)
|
2926001000NRG23150720220767219
|
16/07/2022
|
Rajeswari
|
2926001WL037794
|
Rajeswari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-010-010/299-A
(Ariyakulam)
|
2926001000NRG23150720220767220
|
16/07/2022
|
Aameena
|
2926001WL037794
|
Aameena
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aameena
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-010-010/566-A
(Ariyakulam)
|
2926001000NRG23150720220767221
|
16/07/2022
|
Arumugam
|
2926001WL037794
|
Arumugam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-010-010/570-A
(Ariyakulam)
|
2926001000NRG23150720220767222
|
16/07/2022
|
Eswari
|
2926001WL037794
|
Eswari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-010-010/572-A
(Ariyakulam)
|
2926001000NRG23150720220767223
|
16/07/2022
|
Kalammal
|
2926001WL037794
|
Kalammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-010-010/574-A
(Ariyakulam)
|
2926001000NRG23150720220767224
|
16/07/2022
|
Murugammal
|
2926001WL037794
|
Murugammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-010-010/582-A
(Ariyakulam)
|
2926001000NRG23150720220767226
|
16/07/2022
|
Chellammal
|
2926001WL037794
|
Chellammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-010-010/583-A
(Ariyakulam)
|
2926001000NRG23150720220767227
|
16/07/2022
|
Madathi
|
2926001WL037794
|
Madathi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-010-010/584-A
(Ariyakulam)
|
2926001000NRG23150720220767228
|
16/07/2022
|
Kannaki
|
2926001WL037794
|
Kannaki
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-010-010/588-A
(Ariyakulam)
|
2926001000NRG23150720220767229
|
16/07/2022
|
Chendu
|
2926001WL037794
|
Chendu
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chendu
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-010-010/601-A
(Ariyakulam)
|
2926001000NRG23150720220767230
|
16/07/2022
|
Balammal
|
2926001WL037794
|
Balammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-010-010/613-A
(Ariyakulam)
|
2926001000NRG23150720220767231
|
16/07/2022
|
Packiamalar
|
2926001WL037794
|
Packiamalar
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packiamalar
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-010-010/623-A
(Ariyakulam)
|
2926001000NRG23150720220767232
|
16/07/2022
|
Ranjitham
|
2926001WL037794
|
Ranjitham
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-010-010/624-A
(Ariyakulam)
|
2926001000NRG23150720220767233
|
16/07/2022
|
Thirumal
|
2926001WL037794
|
Thirumal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-010-010/690-A
(Ariyakulam)
|
2926001000NRG23150720220767234
|
16/07/2022
|
Kompuammal
|
2926001WL037794
|
Kompuammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kompuammal
|
CANARA BANK(508532)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-010-010/704-a
(Ariyakulam)
|
2926001000NRG23150720220767235
|
16/07/2022
|
Maharasi
|
2926001WL037794
|
Maharasi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-010-010/708-a
(Ariyakulam)
|
2926001000NRG23150720220767236
|
16/07/2022
|
Arumugam
|
2926001WL037794
|
Arumugam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-010-010/734-a
(Ariyakulam)
|
2926001000NRG23150720220767237
|
16/07/2022
|
Packiya Lakshmi D
|
2926001WL037794
|
Packiya Lakshmi D
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packiya Lakshmi D
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-010-010/747-A
(Ariyakulam)
|
2926001000NRG23150720220767238
|
16/07/2022
|
Sumathi
|
2926001WL037794
|
Sumathi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-010-010/767-A
(Ariyakulam)
|
2926001000NRG23150720220767239
|
16/07/2022
|
P.THEVIKA
|
2926001WL037794
|
P.THEVIKA
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.THEVIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-010-010/771-A
(Ariyakulam)
|
2926001000NRG23150720220767240
|
16/07/2022
|
J.PATHMA
|
2926001WL037794
|
J.PATHMA
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.PATHMA
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-010-010/781-A
(Ariyakulam)
|
2926001000NRG23150720220767242
|
16/07/2022
|
S.Piramma Sakthi
|
2926001WL037794
|
S.Piramma Sakthi
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Piramma Sakthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-010-010/788-A
(Ariyakulam)
|
2926001000NRG23150720220767243
|
16/07/2022
|
Radha.M
|
2926001WL037794
|
Radha.M
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha.M
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-010-010/796-A
(Ariyakulam)
|
2926001000NRG23150720220767244
|
16/07/2022
|
prema
|
2926001WL037794
|
prema
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-010-010/798-A
(Ariyakulam)
|
2926001000NRG23150720220767245
|
16/07/2022
|
Jeba malai.S
|
2926001WL037794
|
Jeba malai.S
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeba malai.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-010-010/824-A
(Ariyakulam)
|
2926001000NRG23150720220767246
|
16/07/2022
|
Subbu Lakshmi.A
|
2926001WL037794
|
Subbu Lakshmi.A
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbu Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52235
|
52235
|
|
|
|
|
|
|
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-010-010/772-A
(Ariyakulam)
|
2926001000NRG23150720220767241
|
16/07/2022
|
Mariapuspam.v
|
2926001WL037794
|
Mariapuspam.v
|
00437
|
TMBL0000402
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariapuspam.v
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|