|
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
|
KOLLIDAM
|
TN-14-011-015-015/318-A
()
|
2914011000NRG23200520220152812
|
20/05/2022
|
ASHOK
|
2914011WL002866
|
ASHOK
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-015-001/390-A
()
|
2914011000NRG23200520220152784
|
20/05/2022
|
MALLIGA
|
2914011WL002866
|
MALLIGA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-015/10-A
()
|
2914011000NRG23200520220152787
|
20/05/2022
|
CHITRA
|
2914011WL002866
|
CHITRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-015/10-A
()
|
2914011000NRG23200520220152786
|
20/05/2022
|
RAJENDIRAN
|
2914011WL002866
|
RAJENDIRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-015-015/100
()
|
2914011000NRG23200520220152788
|
20/05/2022
|
THANGASAMY
|
2914011WL002866
|
THANGASAMY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-015-015/100
()
|
2914011000NRG23200520220152789
|
20/05/2022
|
VASUKI
|
2914011WL002866
|
VASUKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-015/101-A
()
|
2914011000NRG23200520220152791
|
20/05/2022
|
jagatham
|
2914011WL002866
|
jagatham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
jagatham
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-015-015/101-A
()
|
2914011000NRG23200520220152790
|
20/05/2022
|
nagarajan
|
2914011WL002866
|
nagarajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagarajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-015/104-A
()
|
2914011000NRG23200520220152793
|
20/05/2022
|
CHANDRA
|
2914011WL002866
|
CHANDRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-015/104-A
()
|
2914011000NRG23200520220152794
|
20/05/2022
|
PALANIYAMMAL
|
2914011WL002866
|
PALANIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-015/104-A
()
|
2914011000NRG23200520220152792
|
20/05/2022
|
SAMIDURAI
|
2914011WL002866
|
SAMIDURAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMIDURAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-015/112-A
()
|
2914011000NRG23200520220152795
|
20/05/2022
|
DHAVAMANI
|
2914011WL002866
|
DHAVAMANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/112-A
()
|
2914011000NRG23200520220152796
|
20/05/2022
|
KASINATHAN
|
2914011WL002866
|
KASINATHAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/116
()
|
2914011000NRG23200520220152798
|
20/05/2022
|
DENIYALRAJ
|
2914011WL002866
|
DENIYALRAJ
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
DENIYALRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/116
()
|
2914011000NRG23200520220152797
|
20/05/2022
|
kala
|
2914011WL002866
|
kala
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
kala
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/127-A
()
|
2914011000NRG23200520220152799
|
20/05/2022
|
KARUNANITHI
|
2914011WL002866
|
KARUNANITHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/127-A
()
|
2914011000NRG23200520220152800
|
20/05/2022
|
VIJAYA
|
2914011WL002866
|
VIJAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/128-A
()
|
2914011000NRG23200520220152801
|
20/05/2022
|
VIJAYALAKSHMI
|
2914011WL002866
|
VIJAYALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-015-015/132-A
()
|
2914011000NRG23200520220152802
|
20/05/2022
|
MANIMEGALAI
|
2914011WL002866
|
MANIMEGALAI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-015-015/136
()
|
2914011000NRG23200520220152804
|
20/05/2022
|
AVAIYAMMAL
|
2914011WL002866
|
AVAIYAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-015-015/21-A
()
|
2914011000NRG23200520220152805
|
20/05/2022
|
RASATHI
|
2914011WL002866
|
RASATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-015-015/30-A
()
|
2914011000NRG23200520220152806
|
20/05/2022
|
LALITHA
|
2914011WL002866
|
LALITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
23
|
KOLLIDAM
|
TN-14-011-015-015/30-A
()
|
2914011000NRG23200520220152807
|
20/05/2022
|
RAVICHANDRAN
|
2914011WL002866
|
RAVICHANDRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-015-015/31-A
()
|
2914011000NRG23200520220152808
|
20/05/2022
|
alamelumangfa
|
2914011WL002866
|
alamelumangfa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
alamelumangfa
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-015-015/317-A
()
|
2914011000NRG23200520220152811
|
20/05/2022
|
JOTHILAKSHMI
|
2914011WL002866
|
JOTHILAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-015-015/317-A
()
|
2914011000NRG23200520220152810
|
20/05/2022
|
KARUNANITHI
|
2914011WL002866
|
KARUNANITHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-015-015/318-A
()
|
2914011000NRG23200520220152813
|
20/05/2022
|
SASIKALA
|
2914011WL002866
|
SASIKALA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
28
|
KOLLIDAM
|
TN-14-011-015-015/319-A
()
|
2914011000NRG23200520220152814
|
20/05/2022
|
MALLIKA
|
2914011WL002866
|
MALLIKA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-015-015/32-A
()
|
2914011000NRG23200520220152816
|
20/05/2022
|
DHANABAL
|
2914011WL002866
|
DHANABAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-015-015/32-A
()
|
2914011000NRG23200520220152815
|
20/05/2022
|
valambal
|
2914011WL002866
|
valambal
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
valambal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-015-015/331-A
()
|
2914011000NRG23200520220152817
|
20/05/2022
|
MEENA
|
2914011WL002866
|
MEENA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-015-015/339-A
()
|
2914011000NRG23200520220152818
|
20/05/2022
|
SUMATHI
|
2914011WL002866
|
SUMATHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-015-015/4-A
()
|
2914011000NRG23200520220152819
|
20/05/2022
|
subathira
|
2914011WL002866
|
subathira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
subathira
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-015-015/42-A
()
|
2914011000NRG23200520220152820
|
20/05/2022
|
KAMALA
|
2914011WL002866
|
KAMALA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-015-015/44-A
()
|
2914011000NRG23200520220152822
|
20/05/2022
|
neelavathi
|
2914011WL002866
|
neelavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
neelavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-015-015/441-A
()
|
2914011000NRG23200520220152823
|
20/05/2022
|
SANGEETHA
|
2914011WL002866
|
SANGEETHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
37
|
KOLLIDAM
|
TN-14-011-015-015/449-A
()
|
2914011000NRG23200520220152825
|
20/05/2022
|
selvarani
|
2914011WL002866
|
selvarani
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-015-015/45-A
()
|
2914011000NRG23200520220152826
|
20/05/2022
|
ATHILAKSHMI
|
2914011WL002866
|
ATHILAKSHMI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-015-015/53-A
()
|
2914011000NRG23200520220152832
|
20/05/2022
|
ANANTHAVALLI
|
2914011WL002866
|
ANANTHAVALLI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-015-015/53-A
()
|
2914011000NRG23200520220152833
|
20/05/2022
|
PRABAKARAN
|
2914011WL002866
|
PRABAKARAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRABAKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-015-015/56-A
()
|
2914011000NRG23200520220152834
|
20/05/2022
|
rathakrishnan
|
2914011WL002866
|
rathakrishnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
rathakrishnan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-015-015/57-A
()
|
2914011000NRG23200520220152835
|
20/05/2022
|
DANABAKKIYAM
|
2914011WL002866
|
DANABAKKIYAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-015-015/60-A
()
|
2914011000NRG23200520220152836
|
20/05/2022
|
chinnadurai
|
2914011WL002866
|
chinnadurai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-015-015/60-A
()
|
2914011000NRG23200520220152837
|
20/05/2022
|
selvi
|
2914011WL002866
|
selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-015-015/61
()
|
2914011000NRG23200520220152838
|
20/05/2022
|
rani
|
2914011WL002866
|
rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-015-015/62-A
()
|
2914011000NRG23200520220152839
|
20/05/2022
|
RANI
|
2914011WL002866
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-015-015/67-A
()
|
2914011000NRG23200520220152840
|
20/05/2022
|
kalaiyarasi
|
2914011WL002866
|
kalaiyarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-015-015/68-A
()
|
2914011000NRG23200520220152841
|
20/05/2022
|
KAAVERI
|
2914011WL002866
|
KAAVERI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-015-015/73-A
()
|
2914011000NRG23200520220152842
|
20/05/2022
|
jothiyammal
|
2914011WL002866
|
jothiyammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
jothiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-015-015/74-A
()
|
2914011000NRG23200520220152843
|
20/05/2022
|
ELANGOVAN
|
2914011WL002866
|
ELANGOVAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-015-015/74-A
()
|
2914011000NRG23200520220152844
|
20/05/2022
|
KALA
|
2914011WL002866
|
KALA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-015-015/79-A
()
|
2914011000NRG23200520220152845
|
20/05/2022
|
ARUMUGAM
|
2914011WL002866
|
ARUMUGAM
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-015-015/8-A
()
|
2914011000NRG23200520220152847
|
20/05/2022
|
CHITRA
|
2914011WL002866
|
CHITRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-015-015/8-A
()
|
2914011000NRG23200520220152846
|
20/05/2022
|
MUTHUSAMI
|
2914011WL002866
|
MUTHUSAMI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUSAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-015-015/81-A
()
|
2914011000NRG23200520220152848
|
20/05/2022
|
VALLI
|
2914011WL002866
|
VALLI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
56
|
KOLLIDAM
|
TN-14-011-015-015/89
()
|
2914011000NRG23200520220152849
|
20/05/2022
|
revathi
|
2914011WL002866
|
revathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-015-015/97-A
()
|
2914011000NRG23200520220152850
|
20/05/2022
|
MURUGESAN
|
2914011WL002866
|
MURUGESAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-015-015/98-A
()
|
2914011000NRG23200520220152851
|
20/05/2022
|
KRISHNAMOORTHI
|
2914011WL002866
|
KRISHNAMOORTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-015-015/98-A
()
|
2914011000NRG23200520220152852
|
20/05/2022
|
PARIMALA
|
2914011WL002866
|
PARIMALA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
60
|
KOLLIDAM
|
TN-14-011-015-015/481-A
()
|
2914011000NRG23200520220152830
|
20/05/2022
|
SUMATHI
|
2914011WL002866
|
SUMATHI
|
00437
|
TMBL0000426
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|