|
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
|
TIRUNAVALUR
|
TN-04-004-013-013/486
()
|
2904004000NRG23230620220799776
|
24/06/2022
|
Iyappan
|
2904004WL028157
|
Iyappan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Iyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/514
()
|
2904004000NRG23230620220799780
|
24/06/2022
|
Kashturi
|
2904004WL028158
|
Kashturi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kashturi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/121
()
|
2904004000NRG23230620220799781
|
24/06/2022
|
Kasavan
|
2904004WL028158
|
Kasavan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23230620220799783
|
24/06/2022
|
Kolanji
|
2904004WL028158
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23230620220799782
|
24/06/2022
|
VAITHI
|
2904004WL028158
|
VAITHI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
VAITHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/547
()
|
2904004000NRG23230620220799784
|
24/06/2022
|
CHANDHIRALEKHA
|
2904004WL028158
|
CHANDHIRALEKHA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDHIRALEKHA
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/547
()
|
2904004000NRG23230620220799785
|
24/06/2022
|
Kathavarayan
|
2904004WL028158
|
Kathavarayan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-043-043/164
()
|
2904004000NRG23230620220799798
|
24/06/2022
|
Viruthambal
|
2904004WL028160
|
Viruthambal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-043-043/25
()
|
2904004000NRG23230620220799800
|
24/06/2022
|
ELISABATHRANI
|
2904004WL028160
|
ELISABATHRANI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELISABATHRANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-043-043/254
()
|
2904004000NRG23230620220799801
|
24/06/2022
|
Savuriyammal
|
2904004WL028160
|
Savuriyammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-043-043/26
()
|
2904004000NRG23230620220799802
|
24/06/2022
|
Kaliesthameri
|
2904004WL028160
|
Kaliesthameri
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliesthameri
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-043-043/30
()
|
2904004000NRG23230620220799803
|
24/06/2022
|
Thavittammal
|
2904004WL028160
|
Thavittammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavittammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-043-043/45
()
|
2904004000NRG23230620220799804
|
24/06/2022
|
Devarasu
|
2904004WL028160
|
Devarasu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devarasu
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-043-043/46
()
|
2904004000NRG23230620220799805
|
24/06/2022
|
Suburayan
|
2904004WL028160
|
Suburayan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-043-043/68
()
|
2904004000NRG23230620220799806
|
24/06/2022
|
Thangam
|
2904004WL028160
|
Thangam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangam
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-043-043/8
()
|
2904004000NRG23230620220799807
|
24/06/2022
|
Arasan
|
2904004WL028160
|
Arasan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/102
()
|
2904004000NRG23230620220799767
|
24/06/2022
|
Valli
|
2904004WL028156
|
Valli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23230620220799757
|
24/06/2022
|
Lakshmidevi
|
2904004WL028155
|
Lakshmidevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23230620220799758
|
24/06/2022
|
Ramalingam
|
2904004WL028155
|
Ramalingam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/160
()
|
2904004000NRG23230620220799759
|
24/06/2022
|
Prema
|
2904004WL028155
|
Prema
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/188
()
|
2904004000NRG23230620220799566
|
24/06/2022
|
Karthikeyan
|
2904004WL028153
|
Karthikeyan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/196
()
|
2904004000NRG23230620220799760
|
24/06/2022
|
ALAVANTHAR
|
2904004WL028155
|
ALAVANTHAR
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAVANTHAR
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/196
()
|
2904004000NRG23230620220799761
|
24/06/2022
|
Janaki
|
2904004WL028155
|
Janaki
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/349-A
()
|
2904004000NRG23230620220799567
|
24/06/2022
|
Ananthi
|
2904004WL028153
|
Ananthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/349-A
()
|
2904004000NRG23230620220799568
|
24/06/2022
|
Sriramulu
|
2904004WL028153
|
Sriramulu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sriramulu
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/459
()
|
2904004000NRG23230620220799768
|
24/06/2022
|
Kunasekaran
|
2904004WL028156
|
Kunasekaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunasekaran
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/459
()
|
2904004000NRG23230620220799769
|
24/06/2022
|
Selvarani
|
2904004WL028156
|
Selvarani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/473
()
|
2904004000NRG23230620220799763
|
24/06/2022
|
Govindhammal
|
2904004WL028155
|
Govindhammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/48
()
|
2904004000NRG23230620220799569
|
24/06/2022
|
Mannankatti
|
2904004WL028153
|
Mannankatti
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/48
()
|
2904004000NRG23230620220799570
|
24/06/2022
|
Saroja
|
2904004WL028153
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/485
()
|
2904004000NRG23230620220799764
|
24/06/2022
|
Annanthi
|
2904004WL028155
|
Annanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annanthi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/489
()
|
2904004000NRG23230620220799765
|
24/06/2022
|
Muthammal
|
2904004WL028155
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/520
()
|
2904004000NRG23230620220799571
|
24/06/2022
|
Moorthy
|
2904004WL028153
|
Moorthy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/520
()
|
2904004000NRG23230620220799572
|
24/06/2022
|
Ramani
|
2904004WL028153
|
Ramani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramani
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/572
()
|
2904004000NRG23230620220799573
|
24/06/2022
|
Mudiyappan
|
2904004WL028153
|
Mudiyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mudiyappan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/58
()
|
2904004000NRG23230620220799766
|
24/06/2022
|
Ronika
|
2904004WL028155
|
Ronika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ronika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-029-029/19
()
|
2904004000NRG23230620220799789
|
24/06/2022
|
Saratha
|
2904004WL028159
|
Saratha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-029-029/19
()
|
2904004000NRG23230620220799788
|
24/06/2022
|
Selvaraj
|
2904004WL028159
|
Selvaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-029-029/265
()
|
2904004000NRG23230620220799790
|
24/06/2022
|
Angammal
|
2904004WL028159
|
Angammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-029-029/300
()
|
2904004000NRG23230620220799792
|
24/06/2022
|
sutha
|
2904004WL028159
|
sutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-029-029/40
()
|
2904004000NRG23230620220799793
|
24/06/2022
|
Sekar
|
2904004WL028159
|
Sekar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-029-029/935
()
|
2904004000NRG23230620220799794
|
24/06/2022
|
Pargunan
|
2904004WL028159
|
Pargunan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pargunan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-035-035/227
()
|
2904004000NRG23230620220799815
|
24/06/2022
|
santha
|
2904004WL028162
|
santha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-035-035/227
()
|
2904004000NRG23230620220799814
|
24/06/2022
|
Saravanan
|
2904004WL028162
|
Saravanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-035-035/284
()
|
2904004000NRG23230620220799817
|
24/06/2022
|
Manjula
|
2904004WL028162
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-035-035/284
()
|
2904004000NRG23230620220799816
|
24/06/2022
|
Raja
|
2904004WL028162
|
Raja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-035-035/406
()
|
2904004000NRG23230620220799809
|
24/06/2022
|
SARASWATHI
|
2904004WL028161
|
SARASWATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-035-035/407
()
|
2904004000NRG23230620220799818
|
24/06/2022
|
Dhanigaivel
|
2904004WL028162
|
Dhanigaivel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanigaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-035-035/407
()
|
2904004000NRG23230620220799819
|
24/06/2022
|
Sathiya
|
2904004WL028162
|
Sathiya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-035-035/416
()
|
2904004000NRG23230620220799820
|
24/06/2022
|
Annapurani
|
2904004WL028162
|
Annapurani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-035-035/463
()
|
2904004000NRG23230620220799821
|
24/06/2022
|
Vijayalakshmi
|
2904004WL028162
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-035-035/508
()
|
2904004000NRG23230620220799823
|
24/06/2022
|
Saranraj
|
2904004WL028162
|
Saranraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saranraj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-035-035/508
()
|
2904004000NRG23230620220799822
|
24/06/2022
|
Usha
|
2904004WL028162
|
Usha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-035-035/532
()
|
2904004000NRG23230620220799824
|
24/06/2022
|
Arujunan
|
2904004WL028162
|
Arujunan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arujunan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-035-035/549
()
|
2904004000NRG23230620220799826
|
24/06/2022
|
Chitra
|
2904004WL028162
|
Chitra
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-035-035/559
()
|
2904004000NRG23230620220799810
|
24/06/2022
|
Kaliyammal
|
2904004WL028161
|
Kaliyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-035-035/698-A
()
|
2904004000NRG23230620220799827
|
24/06/2022
|
Govinthammal
|
2904004WL028162
|
Govinthammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-035-035/784
()
|
2904004000NRG23230620220799811
|
24/06/2022
|
KALAIYARASI
|
2904004WL028161
|
KALAIYARASI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-001/577
()
|
2904004000NRG23230620220799770
|
24/06/2022
|
Kuithammal
|
2904004WL028157
|
Kuithammal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuithammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/249
()
|
2904004000NRG23230620220799771
|
24/06/2022
|
Amaravathy
|
2904004WL028157
|
Amaravathy
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/292
()
|
2904004000NRG23230620220799773
|
24/06/2022
|
Avarambu
|
2904004WL028157
|
Avarambu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Avarambu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/678-A
()
|
2904004000NRG23230620220799777
|
24/06/2022
|
Vasudevan
|
2904004WL028157
|
Vasudevan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/99
()
|
2904004000NRG23230620220799779
|
24/06/2022
|
Gandhamani
|
2904004WL028157
|
Gandhamani
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106218
|
106218
|
|
|
|
|
|
|
|