|
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
|
TIRUKOILUR
|
TN-04-001-007-007/164
()
|
2904001000NRG23061120222986651
|
06/11/2022
|
MALATHI
|
2904001WL099161
|
MALATHI
|
00176
|
IDIB000T104
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-007-007/244
()
|
2904001000NRG23061120222986669
|
06/11/2022
|
KRISHNAN
|
2904001WL099161
|
KRISHNAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-007-007/337
()
|
2904001000NRG23061120222986692
|
06/11/2022
|
MAHALAKSHMI
|
2904001WL099161
|
MAHALAKSHMI
|
00176
|
IDIB000T104
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-007-007/467
()
|
2904001000NRG23061120222986712
|
06/11/2022
|
INDHUMATHI
|
2904001WL099161
|
INDHUMATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-007-007/506
()
|
2904001000NRG23061120222986714
|
06/11/2022
|
SUBHASHINI
|
2904001WL099161
|
SUBHASHINI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBHASHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-007-007/449
()
|
2904001000NRG23061120222986707
|
06/11/2022
|
SARANYA
|
2904001WL099161
|
SARANYA
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-007-007/189
()
|
2904001000NRG23061120222986652
|
06/11/2022
|
ANDI
|
2904001WL099161
|
ANDI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-007-007/211
()
|
2904001000NRG23061120222986653
|
06/11/2022
|
KANAKAVALLI
|
2904001WL099161
|
KANAKAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-007-007/216
()
|
2904001000NRG23061120222986655
|
06/11/2022
|
JEYAGODI
|
2904001WL099161
|
JEYAGODI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYAGODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-007-007/219
()
|
2904001000NRG23061120222986656
|
06/11/2022
|
MANJULA
|
2904001WL099161
|
MANJULA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-007-007/220
()
|
2904001000NRG23061120222986657
|
06/11/2022
|
MARIMUTHU
|
2904001WL099161
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-007-007/221
()
|
2904001000NRG23061120222986658
|
06/11/2022
|
KANTHAMANI
|
2904001WL099161
|
KANTHAMANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-007-007/222
()
|
2904001000NRG23061120222986659
|
06/11/2022
|
AMUTHA
|
2904001WL099161
|
AMUTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-007-007/223
()
|
2904001000NRG23061120222986660
|
06/11/2022
|
MANNAMMAL
|
2904001WL099161
|
MANNAMMAL
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-007-007/224
()
|
2904001000NRG23061120222986661
|
06/11/2022
|
MALLIGA
|
2904001WL099161
|
MALLIGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-007-007/225
()
|
2904001000NRG23061120222986662
|
06/11/2022
|
VALARMATHI
|
2904001WL099161
|
VALARMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-007-007/226
()
|
2904001000NRG23061120222986663
|
06/11/2022
|
GANESAMOORTHY
|
2904001WL099161
|
GANESAMOORTHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-007-007/227
()
|
2904001000NRG23061120222986664
|
06/11/2022
|
CHINNAPONNU
|
2904001WL099161
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-007-007/229
()
|
2904001000NRG23061120222986665
|
06/11/2022
|
SANTHI
|
2904001WL099161
|
SANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
TIRUKOILUR
|
TN-04-001-007-007/232
()
|
2904001000NRG23061120222986667
|
06/11/2022
|
MALATHI
|
2904001WL099161
|
MALATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-007-007/234
()
|
2904001000NRG23061120222986668
|
06/11/2022
|
AMBIKA
|
2904001WL099161
|
AMBIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-007-007/251
()
|
2904001000NRG23061120222986670
|
06/11/2022
|
JOTHI
|
2904001WL099161
|
JOTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-007-007/255
()
|
2904001000NRG23061120222986671
|
06/11/2022
|
VALLI
|
2904001WL099161
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-007-007/265
()
|
2904001000NRG23061120222986672
|
06/11/2022
|
UMA
|
2904001WL099161
|
UMA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-007-007/267
()
|
2904001000NRG23061120222986673
|
06/11/2022
|
KANCHANA
|
2904001WL099161
|
KANCHANA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-007-007/280
()
|
2904001000NRG23061120222986674
|
06/11/2022
|
VIRUTHAMBAL
|
2904001WL099161
|
VIRUTHAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-007-007/283
()
|
2904001000NRG23061120222986675
|
06/11/2022
|
SANTHA
|
2904001WL099161
|
SANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-007-007/287
()
|
2904001000NRG23061120222986676
|
06/11/2022
|
GNANASUDHARI
|
2904001WL099161
|
GNANASUDHARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
GNANASUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-007-007/288
()
|
2904001000NRG23061120222986677
|
06/11/2022
|
ANGALAM
|
2904001WL099161
|
ANGALAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-007-007/289
()
|
2904001000NRG23061120222986678
|
06/11/2022
|
CHINNAPONNU
|
2904001WL099161
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUKOILUR
|
TN-04-001-007-007/290
()
|
2904001000NRG23061120222986679
|
06/11/2022
|
INDHIRA
|
2904001WL099161
|
INDHIRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-007-007/296
()
|
2904001000NRG23061120222986681
|
06/11/2022
|
BALAMURUGAN
|
2904001WL099161
|
BALAMURUGAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-007-007/297
()
|
2904001000NRG23061120222986682
|
06/11/2022
|
CHITHARA
|
2904001WL099161
|
CHITHARA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-007-007/299
()
|
2904001000NRG23061120222986683
|
06/11/2022
|
SIVABALAN
|
2904001WL099161
|
SIVABALAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVABALAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-007-007/300
()
|
2904001000NRG23061120222986684
|
06/11/2022
|
INDHIRAGANDHI
|
2904001WL099161
|
INDHIRAGANDHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-007-007/301
()
|
2904001000NRG23061120222986685
|
06/11/2022
|
BALARAMAN
|
2904001WL099161
|
BALARAMAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-007-007/302
()
|
2904001000NRG23061120222986686
|
06/11/2022
|
RAMAN
|
2904001WL099161
|
RAMAN
|
00415
|
SBIN0000992
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-007-007/304
()
|
2904001000NRG23061120222986687
|
06/11/2022
|
MUNIYAMMA
|
2904001WL099161
|
MUNIYAMMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-007-007/305
()
|
2904001000NRG23061120222986688
|
06/11/2022
|
GOVINDHAMMAL
|
2904001WL099161
|
GOVINDHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-007-007/306
()
|
2904001000NRG23061120222986689
|
06/11/2022
|
JAYANTHI
|
2904001WL099161
|
JAYANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-007-007/314
()
|
2904001000NRG23061120222986690
|
06/11/2022
|
GANESAN
|
2904001WL099161
|
GANESAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-007-007/333
()
|
2904001000NRG23061120222986691
|
06/11/2022
|
KASIYAMMAL
|
2904001WL099161
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-007-007/340
()
|
2904001000NRG23061120222986693
|
06/11/2022
|
GOVINDHAMML
|
2904001WL099161
|
GOVINDHAMML
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAMML
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-007-007/342
()
|
2904001000NRG23061120222986694
|
06/11/2022
|
AMIRTHAVALLI
|
2904001WL099161
|
AMIRTHAVALLI
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-007-007/349
()
|
2904001000NRG23061120222986695
|
06/11/2022
|
PERIYAYEE
|
2904001WL099161
|
PERIYAYEE
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-007-007/350
()
|
2904001000NRG23061120222986696
|
06/11/2022
|
DHANALAKSHMI
|
2904001WL099161
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-007-007/352
()
|
2904001000NRG23061120222986697
|
06/11/2022
|
MURUGESAN
|
2904001WL099161
|
MURUGESAN
|
00415
|
SBIN0000992
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-007-007/367
()
|
2904001000NRG23061120222986699
|
06/11/2022
|
PADMA
|
2904001WL099161
|
PADMA
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-007-007/385
()
|
2904001000NRG23061120222986700
|
06/11/2022
|
PADHMA
|
2904001WL099161
|
PADHMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADHMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-007-007/387
()
|
2904001000NRG23061120222986701
|
06/11/2022
|
ANNAMAYIL
|
2904001WL099161
|
ANNAMAYIL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-007-007/389
()
|
2904001000NRG23061120222986702
|
06/11/2022
|
POORANI
|
2904001WL099161
|
POORANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-007-007/395
()
|
2904001000NRG23061120222986704
|
06/11/2022
|
VIJAYAKUMARI
|
2904001WL099161
|
VIJAYAKUMARI
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-007-007/422
()
|
2904001000NRG23061120222986705
|
06/11/2022
|
PERUMAL
|
2904001WL099161
|
PERUMAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-007-007/437
()
|
2904001000NRG23061120222986706
|
06/11/2022
|
PACHAMMA
|
2904001WL099161
|
PACHAMMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-007-007/460
()
|
2904001000NRG23061120222986710
|
06/11/2022
|
ANJALAI
|
2904001WL099161
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-007-007/461
()
|
2904001000NRG23061120222986711
|
06/11/2022
|
NATHIYA
|
2904001WL099161
|
NATHIYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-007-007/515
()
|
2904001000NRG23061120222986715
|
06/11/2022
|
ASWINI
|
2904001WL099161
|
ASWINI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-007-007/536
()
|
2904001000NRG23061120222986716
|
06/11/2022
|
ARUMUGAM
|
2904001WL099161
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-007-007/544
()
|
2904001000NRG23061120222986718
|
06/11/2022
|
KALAIYARASI
|
2904001WL099161
|
KALAIYARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-007-009/499
()
|
2904001000NRG23061120222986722
|
06/11/2022
|
KALIAMMA
|
2904001WL099161
|
KALIAMMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54356
|
54356
|
|
|
|
|
|
|
|
|
61
|
TIRUKOILUR
|
TN-04-001-007-007/15
()
|
2904001000NRG23061120222986650
|
06/11/2022
|
JEYARAMAN
|
2904001WL099161
|
JEYARAMAN
|
00546
|
CIUB0000160
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60476
|
60476
|
|
|
|
|
|
|
|