|
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
|
CHINNASALEM
|
TN-04-018-011-011/253
()
|
2904018000NRG23220720221347635
|
22/07/2022
|
CHELLAMMAL
|
2904018WL047440
|
CHELLAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/311
()
|
2904018000NRG23220720221347636
|
22/07/2022
|
CHITRA
|
2904018WL047440
|
CHITRA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/328
()
|
2904018000NRG23220720221347637
|
22/07/2022
|
INDIRANI
|
2904018WL047440
|
INDIRANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRANI
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/342
()
|
2904018000NRG23220720221347638
|
22/07/2022
|
IDHAYA KANI
|
2904018WL047440
|
IDHAYA KANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
IDHAYA KANI
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/365
()
|
2904018000NRG23220720221347639
|
22/07/2022
|
KODIPAVUNU
|
2904018WL047440
|
KODIPAVUNU
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
03/08/2022
|
|
013645616
|
|
KODIPAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/43
()
|
2904018000NRG23220720221347640
|
22/07/2022
|
KALYANI
|
2904018WL047440
|
KALYANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALYANI
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/606
()
|
2904018000NRG23220720221347643
|
22/07/2022
|
AMUTHA
|
2904018WL047440
|
AMUTHA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
KARUR VYSA BANK(607100)
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/607
()
|
2904018000NRG23220720221347644
|
22/07/2022
|
PATHMINI
|
2904018WL047440
|
PATHMINI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATHMINI
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/608
()
|
2904018000NRG23220720221347645
|
22/07/2022
|
VIJAYA
|
2904018WL047440
|
VIJAYA
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/609
()
|
2904018000NRG23220720221347646
|
22/07/2022
|
MARIYAMMAL
|
2904018WL047440
|
MARIYAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/612
()
|
2904018000NRG23220720221347648
|
22/07/2022
|
LALITHA
|
2904018WL047440
|
LALITHA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
LALITHA
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/614
()
|
2904018000NRG23220720221347649
|
22/07/2022
|
ANJALAI
|
2904018WL047440
|
ANJALAI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/615
()
|
2904018000NRG23220720221347650
|
22/07/2022
|
ANJALAI
|
2904018WL047440
|
ANJALAI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/620
()
|
2904018000NRG23220720221347653
|
22/07/2022
|
MAYAVATHI
|
2904018WL047440
|
MAYAVATHI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/623
()
|
2904018000NRG23220720221347655
|
22/07/2022
|
VENNILA
|
2904018WL047440
|
VENNILA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENNILA
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/630
()
|
2904018000NRG23220720221347657
|
22/07/2022
|
VIJAYALAKSHMI V
|
2904018WL047440
|
VIJAYALAKSHMI V
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI V
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/631
()
|
2904018000NRG23220720221347658
|
22/07/2022
|
SANGEETHA K
|
2904018WL047440
|
SANGEETHA K
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/632
()
|
2904018000NRG23220720221347659
|
22/07/2022
|
PERIYAMMAL
|
2904018WL047440
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/633
()
|
2904018000NRG23220720221347660
|
22/07/2022
|
MALAR
|
2904018WL047440
|
MALAR
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAR
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/646
()
|
2904018000NRG23220720221347663
|
22/07/2022
|
JAYALAKSHMI
|
2904018WL047440
|
JAYALAKSHMI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/647
()
|
2904018000NRG23220720221347664
|
22/07/2022
|
PAVAI
|
2904018WL047440
|
PAVAI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/648
()
|
2904018000NRG23220720221347665
|
22/07/2022
|
SARASWATH
|
2904018WL047440
|
SARASWATH
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/653
()
|
2904018000NRG23220720221347667
|
22/07/2022
|
VIJAYALAKSHMI
|
2904018WL047440
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/654
()
|
2904018000NRG23220720221347668
|
22/07/2022
|
INBANILA
|
2904018WL047440
|
INBANILA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
INBANILA
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/657
()
|
2904018000NRG23220720221347669
|
22/07/2022
|
JAYANTHI R
|
2904018WL047440
|
JAYANTHI R
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYANTHI R
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/668
()
|
2904018000NRG23220720221347673
|
22/07/2022
|
KOKILA
|
2904018WL047440
|
KOKILA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOKILA
|
KARUR VYSA BANK(607100)
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/673
()
|
2904018000NRG23220720221347675
|
22/07/2022
|
DHANALAKSHMI
|
2904018WL047440
|
DHANALAKSHMI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-011-011/674
()
|
2904018000NRG23220720221347676
|
22/07/2022
|
KOLANJI
|
2904018WL047440
|
KOLANJI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
29
|
CHINNASALEM
|
TN-04-018-011-011/679
()
|
2904018000NRG23220720221347678
|
22/07/2022
|
VIJAYALAKSHMI
|
2904018WL047440
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
30
|
CHINNASALEM
|
TN-04-018-011-011/682
()
|
2904018000NRG23220720221347680
|
22/07/2022
|
KALIYAMMAL
|
2904018WL047440
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-011-011/686
()
|
2904018000NRG23220720221347682
|
22/07/2022
|
VASANTHALAKSHMI S
|
2904018WL047440
|
VASANTHALAKSHMI S
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHALAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
32
|
CHINNASALEM
|
TN-04-018-011-011/692
()
|
2904018000NRG23220720221347685
|
22/07/2022
|
REKHA
|
2904018WL047440
|
REKHA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
REKHA
|
KARUR VYSA BANK(607100)
|
|
33
|
CHINNASALEM
|
TN-04-018-011-011/693
()
|
2904018000NRG23220720221347686
|
22/07/2022
|
THENMOZHI K
|
2904018WL047440
|
THENMOZHI K
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
THENMOZHI K
|
KARUR VYSA BANK(607100)
|
|
34
|
CHINNASALEM
|
TN-04-018-011-011/695
()
|
2904018000NRG23220720221347687
|
22/07/2022
|
KAVITHA
|
2904018WL047440
|
KAVITHA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-011-011/697
()
|
2904018000NRG23220720221347689
|
22/07/2022
|
DHANAM
|
2904018WL047440
|
DHANAM
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-011-011/698
()
|
2904018000NRG23220720221347690
|
22/07/2022
|
VASANTHA
|
2904018WL047440
|
VASANTHA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
KARUR VYSA BANK(607100)
|
|
37
|
CHINNASALEM
|
TN-04-018-011-011/701
()
|
2904018000NRG23220720221347691
|
22/07/2022
|
VALARMATHI
|
2904018WL047440
|
VALARMATHI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
38
|
CHINNASALEM
|
TN-04-018-011-011/704
()
|
2904018000NRG23220720221347692
|
22/07/2022
|
KALAISELVI
|
2904018WL047440
|
KALAISELVI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-011-011/706
()
|
2904018000NRG23220720221347693
|
22/07/2022
|
SHANTHI
|
2904018WL047440
|
SHANTHI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-011-011/710
()
|
2904018000NRG23220720221347694
|
22/07/2022
|
SELVI
|
2904018WL047440
|
SELVI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-011-011/715
()
|
2904018000NRG23220720221347696
|
22/07/2022
|
SUGANYA
|
2904018WL047440
|
SUGANYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGANYA
|
KARUR VYSA BANK(607100)
|
|
42
|
CHINNASALEM
|
TN-04-018-011-011/718
()
|
2904018000NRG23220720221347697
|
22/07/2022
|
DHANAM
|
2904018WL047440
|
DHANAM
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
43
|
CHINNASALEM
|
TN-04-018-011-011/724
()
|
2904018000NRG23220720221347698
|
22/07/2022
|
VIJAYA
|
2904018WL047440
|
VIJAYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-011-011/726
()
|
2904018000NRG23220720221347699
|
22/07/2022
|
MANANGATTI
|
2904018WL047440
|
MANANGATTI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANANGATTI
|
KARUR VYSA BANK(607100)
|
|
45
|
CHINNASALEM
|
TN-04-018-011-011/734
()
|
2904018000NRG23220720221347700
|
22/07/2022
|
KOKILA
|
2904018WL047440
|
KOKILA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-011-011/741
()
|
2904018000NRG23220720221347701
|
22/07/2022
|
RAMYA
|
2904018WL047440
|
RAMYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMYA
|
KARUR VYSA BANK(607100)
|
|
47
|
CHINNASALEM
|
TN-04-018-011-011/744
()
|
2904018000NRG23220720221347704
|
22/07/2022
|
SELVI
|
2904018WL047440
|
SELVI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-011-011/75
()
|
2904018000NRG23220720221347707
|
22/07/2022
|
ANANTHAYEE
|
2904018WL047440
|
ANANTHAYEE
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANANTHAYEE
|
KARUR VYSA BANK(607100)
|
|
49
|
CHINNASALEM
|
TN-04-018-011-011/755
()
|
2904018000NRG23220720221347708
|
22/07/2022
|
BANGARUAMMAL
|
2904018WL047440
|
BANGARUAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANGARUAMMAL
|
KARUR VYSA BANK(607100)
|
|
50
|
CHINNASALEM
|
TN-04-018-011-011/762
()
|
2904018000NRG23220720221347710
|
22/07/2022
|
SANTHIYA
|
2904018WL047440
|
SANTHIYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-011-011/776
()
|
2904018000NRG23220720221347714
|
22/07/2022
|
SASIKALA
|
2904018WL047440
|
SASIKALA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-011-011/782
()
|
2904018000NRG23220720221347717
|
22/07/2022
|
CHITRA
|
2904018WL047440
|
CHITRA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
KARUR VYSA BANK(607100)
|
|
53
|
CHINNASALEM
|
TN-04-018-011-011/785
()
|
2904018000NRG23220720221347718
|
22/07/2022
|
RAMYA
|
2904018WL047440
|
RAMYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-011-011/786
()
|
2904018000NRG23220720221347719
|
22/07/2022
|
PRIYA
|
2904018WL047440
|
PRIYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
03/08/2022
|
|
013645616
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-011-011/802
()
|
2904018000NRG23220720221347725
|
22/07/2022
|
NITHYA
|
2904018WL047440
|
NITHYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-011-011/807
()
|
2904018000NRG23220720221347727
|
22/07/2022
|
SATHYA
|
2904018WL047440
|
SATHYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-011-011/810
()
|
2904018000NRG23220720221347729
|
22/07/2022
|
RAMASAMY
|
2904018WL047440
|
RAMASAMY
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-011-011/812
()
|
2904018000NRG23220720221347730
|
22/07/2022
|
AMSAVALLI
|
2904018WL047440
|
AMSAVALLI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-011-011/815
()
|
2904018000NRG23220720221347732
|
22/07/2022
|
SIVAGAMI
|
2904018WL047440
|
SIVAGAMI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
03/08/2022
|
|
013645616
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-011-011/816
()
|
2904018000NRG23220720221347733
|
22/07/2022
|
SELVAMANI
|
2904018WL047440
|
SELVAMANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVAMANI
|
KARUR VYSA BANK(607100)
|
|
61
|
CHINNASALEM
|
TN-04-018-011-011/818
()
|
2904018000NRG23220720221347735
|
22/07/2022
|
GIRIJA
|
2904018WL047440
|
GIRIJA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
03/08/2022
|
|
013645616
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHINNASALEM
|
TN-04-018-011-011/819
()
|
2904018000NRG23220720221347736
|
22/07/2022
|
MEENA
|
2904018WL047440
|
MEENA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
03/08/2022
|
|
013645616
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-011-011/823
()
|
2904018000NRG23220720221347737
|
22/07/2022
|
RANI
|
2904018WL047440
|
RANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
CHINNASALEM
|
TN-04-018-011-011/824
()
|
2904018000NRG23220720221347738
|
22/07/2022
|
GURUMOORTHI
|
2904018WL047440
|
GURUMOORTHI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUMOORTHI
|
KARUR VYSA BANK(607100)
|
|
65
|
CHINNASALEM
|
TN-04-018-011-011/831
()
|
2904018000NRG23220720221347742
|
22/07/2022
|
KRISHNAMMAL
|
2904018WL047440
|
KRISHNAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|