|
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
|
KOTTUR
|
TN-15-008-024-002/406
(49 NEMMELI)
|
2915008000NRG23050620220156408
|
06/06/2022
|
AMBIKA
|
2915008WL004689
|
AMBIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-024-002/430
(49 NEMMELI)
|
2915008000NRG23050620220156409
|
06/06/2022
|
KATTURANI
|
2915008WL004689
|
KATTURANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATTURANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-024-024/232-A
(49 NEMMELI)
|
2915008000NRG23050620220156425
|
06/06/2022
|
ANJAMMAL
|
2915008WL004689
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-024/262-A
(49 NEMMELI)
|
2915008000NRG23050620220156426
|
06/06/2022
|
RETHINAM
|
2915008WL004689
|
RETHINAM
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-024-024/262-A
(49 NEMMELI)
|
2915008000NRG23050620220156427
|
06/06/2022
|
SAKUNTHALA
|
2915008WL004689
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-024-024/263-A
(49 NEMMELI)
|
2915008000NRG23050620220156428
|
06/06/2022
|
SUBRAMANIAN
|
2915008WL004689
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-024-024/263-A
(49 NEMMELI)
|
2915008000NRG23050620220156429
|
06/06/2022
|
SUMATHI
|
2915008WL004689
|
SUMATHI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-024-024/264-A
(49 NEMMELI)
|
2915008000NRG23050620220156430
|
06/06/2022
|
MAHALAKSHMI
|
2915008WL004689
|
MAHALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-024-024/265-A
(49 NEMMELI)
|
2915008000NRG23050620220156431
|
06/06/2022
|
SAROJA
|
2915008WL004689
|
SAROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-024-024/266-A
(49 NEMMELI)
|
2915008000NRG23050620220156432
|
06/06/2022
|
PADMA
|
2915008WL004689
|
PADMA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-024-024/267-A
(49 NEMMELI)
|
2915008000NRG23050620220156434
|
06/06/2022
|
KALAISELVI
|
2915008WL004689
|
KALAISELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-024-024/267-A
(49 NEMMELI)
|
2915008000NRG23050620220156433
|
06/06/2022
|
PONNUSAMY
|
2915008WL004689
|
PONNUSAMY
|
00415
|
SBIN0009472
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-024-024/268-A
(49 NEMMELI)
|
2915008000NRG23050620220156435
|
06/06/2022
|
MURUGAIAN
|
2915008WL004689
|
MURUGAIAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-024-024/268-A
(49 NEMMELI)
|
2915008000NRG23050620220156436
|
06/06/2022
|
SUNDARI
|
2915008WL004689
|
SUNDARI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-024-024/269-A
(49 NEMMELI)
|
2915008000NRG23050620220156437
|
06/06/2022
|
MALATHI
|
2915008WL004689
|
MALATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-024-024/270-A
(49 NEMMELI)
|
2915008000NRG23050620220156438
|
06/06/2022
|
RANI
|
2915008WL004689
|
RANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
17
|
KOTTUR
|
TN-15-008-024-024/271-A
(49 NEMMELI)
|
2915008000NRG23050620220156440
|
06/06/2022
|
SAKUNTHAVALLI
|
2915008WL004689
|
SAKUNTHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-024-024/272-A
(49 NEMMELI)
|
2915008000NRG23050620220156441
|
06/06/2022
|
THANGAVEL
|
2915008WL004689
|
THANGAVEL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-024-024/274-A
(49 NEMMELI)
|
2915008000NRG23050620220156442
|
06/06/2022
|
ANUSUYA
|
2915008WL004689
|
ANUSUYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-024-024/275-A
(49 NEMMELI)
|
2915008000NRG23050620220156443
|
06/06/2022
|
RANI
|
2915008WL004689
|
RANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-024-024/276-A
(49 NEMMELI)
|
2915008000NRG23050620220156445
|
06/06/2022
|
G. SELVI
|
2915008WL004689
|
G. SELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-024-024/276-A
(49 NEMMELI)
|
2915008000NRG23050620220156444
|
06/06/2022
|
GOVINDARAJU
|
2915008WL004689
|
GOVINDARAJU
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-024-024/277-A
(49 NEMMELI)
|
2915008000NRG23050620220156446
|
06/06/2022
|
SINNAPONNU
|
2915008WL004689
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-024-024/278-A
(49 NEMMELI)
|
2915008000NRG23050620220156447
|
06/06/2022
|
UTHIRAPATHI
|
2915008WL004689
|
UTHIRAPATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-024-024/278-A
(49 NEMMELI)
|
2915008000NRG23050620220156448
|
06/06/2022
|
VETRISELVI
|
2915008WL004689
|
VETRISELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-024-024/279-A
(49 NEMMELI)
|
2915008000NRG23050620220156450
|
06/06/2022
|
JANAKI
|
2915008WL004689
|
JANAKI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-024-024/279-A
(49 NEMMELI)
|
2915008000NRG23050620220156449
|
06/06/2022
|
SAKKARAI
|
2915008WL004689
|
SAKKARAI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-024-024/281-A
(49 NEMMELI)
|
2915008000NRG23050620220156451
|
06/06/2022
|
RATHI
|
2915008WL004689
|
RATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-024-024/282-A
(49 NEMMELI)
|
2915008000NRG23050620220156452
|
06/06/2022
|
SAKUNTHALA
|
2915008WL004689
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-024-024/283-A
(49 NEMMELI)
|
2915008000NRG23050620220156453
|
06/06/2022
|
SUMATHI
|
2915008WL004689
|
SUMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-024-024/284-A
(49 NEMMELI)
|
2915008000NRG23050620220156454
|
06/06/2022
|
NARAYANAN
|
2915008WL004689
|
NARAYANAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-024-024/284-A
(49 NEMMELI)
|
2915008000NRG23050620220156455
|
06/06/2022
|
RADHA
|
2915008WL004689
|
RADHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
33
|
KOTTUR
|
TN-15-008-024-024/285-A
(49 NEMMELI)
|
2915008000NRG23050620220156456
|
06/06/2022
|
SUSILA
|
2915008WL004689
|
SUSILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-024-024/286-A
(49 NEMMELI)
|
2915008000NRG23050620220156458
|
06/06/2022
|
RAMAN
|
2915008WL004689
|
RAMAN
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-024-024/288-A
(49 NEMMELI)
|
2915008000NRG23050620220156460
|
06/06/2022
|
SUMATHI
|
2915008WL004689
|
SUMATHI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-024-024/289-A
(49 NEMMELI)
|
2915008000NRG23050620220156461
|
06/06/2022
|
P.GUNASEKARAN
|
2915008WL004689
|
P.GUNASEKARAN
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-024-024/289-A
(49 NEMMELI)
|
2915008000NRG23050620220156462
|
06/06/2022
|
RAJALAKSHMI
|
2915008WL004689
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-024-024/290-A
(49 NEMMELI)
|
2915008000NRG23050620220156464
|
06/06/2022
|
SUDHA
|
2915008WL004689
|
SUDHA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-024-024/290-A
(49 NEMMELI)
|
2915008000NRG23050620220156463
|
06/06/2022
|
TAMILMANI
|
2915008WL004689
|
TAMILMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-024-024/291-A
(49 NEMMELI)
|
2915008000NRG23050620220156465
|
06/06/2022
|
PONNAMANI
|
2915008WL004689
|
PONNAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-024-024/292-A
(49 NEMMELI)
|
2915008000NRG23050620220156466
|
06/06/2022
|
VANAMAIL
|
2915008WL004689
|
VANAMAIL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-024-024/293-A
(49 NEMMELI)
|
2915008000NRG23050620220156467
|
06/06/2022
|
EMPERUMAN
|
2915008WL004689
|
EMPERUMAN
|
00415
|
SBIN0009472
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
EMPERUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-024-024/293-A
(49 NEMMELI)
|
2915008000NRG23050620220156468
|
06/06/2022
|
SAKUNTHALADEVI
|
2915008WL004689
|
SAKUNTHALADEVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-024-024/294-A
(49 NEMMELI)
|
2915008000NRG23050620220156469
|
06/06/2022
|
SINNAPONNU
|
2915008WL004689
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-024-024/295-A
(49 NEMMELI)
|
2915008000NRG23050620220156470
|
06/06/2022
|
JANSIRANI
|
2915008WL004689
|
JANSIRANI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-024-024/295-A
(49 NEMMELI)
|
2915008000NRG23050620220156471
|
06/06/2022
|
KRISHANAMMAL
|
2915008WL004689
|
KRISHANAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-024-024/296-A
(49 NEMMELI)
|
2915008000NRG23050620220156472
|
06/06/2022
|
GANESAN
|
2915008WL004689
|
GANESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-024-024/296-A
(49 NEMMELI)
|
2915008000NRG23050620220156473
|
06/06/2022
|
NAGAMMAL
|
2915008WL004689
|
NAGAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-024-024/297-A
(49 NEMMELI)
|
2915008000NRG23050620220156474
|
06/06/2022
|
LAKSHMI
|
2915008WL004689
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-024-024/298-A
(49 NEMMELI)
|
2915008000NRG23050620220156475
|
06/06/2022
|
GOPU
|
2915008WL004689
|
GOPU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-024-024/298-A
(49 NEMMELI)
|
2915008000NRG23050620220156476
|
06/06/2022
|
SARASWATHI
|
2915008WL004689
|
SARASWATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-024-024/299-A
(49 NEMMELI)
|
2915008000NRG23050620220156477
|
06/06/2022
|
VANAROJA
|
2915008WL004689
|
VANAROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-024-024/300-A
(49 NEMMELI)
|
2915008000NRG23050620220156478
|
06/06/2022
|
VENNILA
|
2915008WL004689
|
VENNILA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOTTUR
|
TN-15-008-024-024/301-A
(49 NEMMELI)
|
2915008000NRG23050620220156479
|
06/06/2022
|
KAVITHA
|
2915008WL004689
|
KAVITHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-024-024/306-A
(49 NEMMELI)
|
2915008000NRG23050620220156480
|
06/06/2022
|
TAMILARASI
|
2915008WL004689
|
TAMILARASI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-024-024/308-A
(49 NEMMELI)
|
2915008000NRG23050620220156482
|
06/06/2022
|
RANI
|
2915008WL004689
|
RANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-024-024/308-A
(49 NEMMELI)
|
2915008000NRG23050620220156481
|
06/06/2022
|
SELVARAJ
|
2915008WL004689
|
SELVARAJ
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-024-024/309-A
(49 NEMMELI)
|
2915008000NRG23050620220156483
|
06/06/2022
|
MANJULA
|
2915008WL004689
|
MANJULA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-024-024/310-A
(49 NEMMELI)
|
2915008000NRG23050620220156484
|
06/06/2022
|
JANAKI.
|
2915008WL004689
|
JANAKI.
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI.
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-024-024/59-A
(49 NEMMELI)
|
2915008000NRG23050620220156487
|
06/06/2022
|
NAGALAKSHMI
|
2915008WL004689
|
NAGALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
61
|
KOTTUR
|
TN-15-008-024-024/59-A
(49 NEMMELI)
|
2915008000NRG23050620220156486
|
06/06/2022
|
NATARAJAN
|
2915008WL004689
|
NATARAJAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-024-024/69-A
(49 NEMMELI)
|
2915008000NRG23050620220156488
|
06/06/2022
|
SHENBAGAVALLI
|
2915008WL004689
|
SHENBAGAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69666
|
69666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69666
|
69666
|
|
|
|
|
|
|
|