|
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
|
NAGAPATTINAM
|
TN-14-001-029-001/275-C
(VADUGACHERI)
|
2914001000NRG23170320232655295
|
17/03/2023
|
Vembu
|
2914001WL054928
|
Vembu
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-001/412-A
(VADUGACHERI)
|
2914001000NRG23170320232655297
|
17/03/2023
|
Deepa
|
2914001WL054928
|
Deepa
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-001/412-A
(VADUGACHERI)
|
2914001000NRG23170320232655296
|
17/03/2023
|
Umanath
|
2914001WL054928
|
Umanath
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Umanath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-001/416-A
(VADUGACHERI)
|
2914001000NRG23170320232655298
|
17/03/2023
|
Prema
|
2914001WL054928
|
Prema
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-001/425-C
(VADUGACHERI)
|
2914001000NRG23170320232655299
|
17/03/2023
|
Dinesh
|
2914001WL054928
|
Dinesh
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-001/425-C
(VADUGACHERI)
|
2914001000NRG23170320232655300
|
17/03/2023
|
Selvarani
|
2914001WL054928
|
Selvarani
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-001/476-B
(VADUGACHERI)
|
2914001000NRG23170320232655301
|
17/03/2023
|
Akilandeswari
|
2914001WL054928
|
Akilandeswari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-002/159-A
(VADUGACHERI)
|
2914001000NRG23170320232655302
|
17/03/2023
|
SAMIYAPPAN
|
2914001WL054928
|
SAMIYAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/124-A
(VADUGACHERI)
|
2914001000NRG23170320232655304
|
17/03/2023
|
Megala
|
2914001WL054928
|
Megala
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Megala
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/124-A
(VADUGACHERI)
|
2914001000NRG23170320232655303
|
17/03/2023
|
SAKUNTHALA G
|
2914001WL054928
|
SAKUNTHALA G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKUNTHALA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/131-A
(VADUGACHERI)
|
2914001000NRG23170320232655305
|
17/03/2023
|
JAYARAMAN
|
2914001WL054928
|
JAYARAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/132-A
(VADUGACHERI)
|
2914001000NRG23170320232655306
|
17/03/2023
|
LAKSHMI
|
2914001WL054928
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/139-A
(VADUGACHERI)
|
2914001000NRG23170320232655307
|
17/03/2023
|
ANJAMMAL
|
2914001WL054928
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/15-A
(VADUGACHERI)
|
2914001000NRG23170320232655308
|
17/03/2023
|
VETHAMBAL
|
2914001WL054928
|
VETHAMBAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VETHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/153-A
(VADUGACHERI)
|
2914001000NRG23170320232655309
|
17/03/2023
|
Umasankar
|
2914001WL054928
|
Umasankar
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Umasankar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/174-A
(VADUGACHERI)
|
2914001000NRG23170320232655310
|
17/03/2023
|
VIJAYA K
|
2914001WL054928
|
VIJAYA K
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/178-A
(VADUGACHERI)
|
2914001000NRG23170320232655311
|
17/03/2023
|
AACHIAMMAL G
|
2914001WL054928
|
AACHIAMMAL G
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AACHIAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/18-A
(VADUGACHERI)
|
2914001000NRG23170320232655313
|
17/03/2023
|
PARVATHI S
|
2914001WL054928
|
PARVATHI S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/183-A
(VADUGACHERI)
|
2914001000NRG23170320232655314
|
17/03/2023
|
RAJAMMAL
|
2914001WL054928
|
RAJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/184-A
(VADUGACHERI)
|
2914001000NRG23170320232655315
|
17/03/2023
|
CHITRANI V
|
2914001WL054928
|
CHITRANI V
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/185-A
(VADUGACHERI)
|
2914001000NRG23170320232655316
|
17/03/2023
|
RAJENDRAN
|
2914001WL054928
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/200-A
(VADUGACHERI)
|
2914001000NRG23170320232655317
|
17/03/2023
|
RAJAMMAL
|
2914001WL054928
|
RAJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/22-A
(VADUGACHERI)
|
2914001000NRG23170320232655318
|
17/03/2023
|
Nagammal
|
2914001WL054928
|
Nagammal
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/252-A
(VADUGACHERI)
|
2914001000NRG23170320232655320
|
17/03/2023
|
MURUGESAN
|
2914001WL054928
|
MURUGESAN
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/267-A
(VADUGACHERI)
|
2914001000NRG23170320232655321
|
17/03/2023
|
ANJAMMAL
|
2914001WL054928
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/278-A
(VADUGACHERI)
|
2914001000NRG23170320232655322
|
17/03/2023
|
BALASUBRAMANIAN
|
2914001WL054928
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23170320232655323
|
17/03/2023
|
SUDHA
|
2914001WL054928
|
SUDHA
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23170320232655324
|
17/03/2023
|
GOPINATH
|
2914001WL054928
|
GOPINATH
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23170320232655325
|
17/03/2023
|
PUNITHAVALLI
|
2914001WL054928
|
PUNITHAVALLI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/299-A
(VADUGACHERI)
|
2914001000NRG23170320232655326
|
17/03/2023
|
SAKARAVARTHI
|
2914001WL054928
|
SAKARAVARTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKARAVARTHI
|
BANK OF INDIA(508505)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/299-A
(VADUGACHERI)
|
2914001000NRG23170320232655327
|
17/03/2023
|
SIYAMALA
|
2914001WL054928
|
SIYAMALA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/301-A
(VADUGACHERI)
|
2914001000NRG23170320232655328
|
17/03/2023
|
SELVARASU A
|
2914001WL054928
|
SELVARASU A
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARASU A
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/303-A
(VADUGACHERI)
|
2914001000NRG23170320232655329
|
17/03/2023
|
NOORJAHAN
|
2914001WL054928
|
NOORJAHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/31-A
(VADUGACHERI)
|
2914001000NRG23170320232655330
|
17/03/2023
|
ARUMAIKANNU
|
2914001WL054928
|
ARUMAIKANNU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/310-A
(VADUGACHERI)
|
2914001000NRG23170320232655331
|
17/03/2023
|
GUNASEKARAN
|
2914001WL054928
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/33-A
(VADUGACHERI)
|
2914001000NRG23170320232655332
|
17/03/2023
|
YELAMBU.M
|
2914001WL054928
|
YELAMBU.M
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
YELAMBU.M
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/337-A
(VADUGACHERI)
|
2914001000NRG23170320232655333
|
17/03/2023
|
ARICHANATCHIYAR
|
2914001WL054928
|
ARICHANATCHIYAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARICHANATCHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/34-A
(VADUGACHERI)
|
2914001000NRG23170320232655334
|
17/03/2023
|
MUNIYAMMAL
|
2914001WL054928
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/341-A
(VADUGACHERI)
|
2914001000NRG23170320232655335
|
17/03/2023
|
Balasundari
|
2914001WL054928
|
Balasundari
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/367-B
(VADUGACHERI)
|
2914001000NRG23170320232655336
|
17/03/2023
|
KARTHIKEYAN
|
2914001WL054928
|
KARTHIKEYAN
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/371-A
(VADUGACHERI)
|
2914001000NRG23170320232655337
|
17/03/2023
|
Sumathi
|
2914001WL054928
|
Sumathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/376-A
(VADUGACHERI)
|
2914001000NRG23170320232655338
|
17/03/2023
|
PARASURAMAN
|
2914001WL054928
|
PARASURAMAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARASURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/400-A
(VADUGACHERI)
|
2914001000NRG23170320232655339
|
17/03/2023
|
BACKIYARAJ
|
2914001WL054928
|
BACKIYARAJ
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
BACKIYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23170320232655340
|
17/03/2023
|
RAMACHANDRAN
|
2914001WL054928
|
RAMACHANDRAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/431-A
(VADUGACHERI)
|
2914001000NRG23170320232655341
|
17/03/2023
|
Sudhalakshmi
|
2914001WL054928
|
Sudhalakshmi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudhalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/483-B
(VADUGACHERI)
|
2914001000NRG23170320232655342
|
17/03/2023
|
ANNAPACKIYAM
|
2914001WL054928
|
ANNAPACKIYAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/489-B
(VADUGACHERI)
|
2914001000NRG23170320232655343
|
17/03/2023
|
INDRAGANTHI
|
2914001WL054928
|
INDRAGANTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDRAGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/49-A
(VADUGACHERI)
|
2914001000NRG23170320232655344
|
17/03/2023
|
SANKARAN.A
|
2914001WL054928
|
SANKARAN.A
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANKARAN.A
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/5-A
(VADUGACHERI)
|
2914001000NRG23170320232655345
|
17/03/2023
|
KOKILAM K
|
2914001WL054928
|
KOKILAM K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/51-A
(VADUGACHERI)
|
2914001000NRG23170320232655346
|
17/03/2023
|
THIYAGARAJAN
|
2914001WL054928
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/69-A
(VADUGACHERI)
|
2914001000NRG23170320232655347
|
17/03/2023
|
JOTHIBASU.G
|
2914001WL054928
|
JOTHIBASU.G
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHIBASU.G
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/7-A
(VADUGACHERI)
|
2914001000NRG23170320232655348
|
17/03/2023
|
NAMBUTHIRIPAT
|
2914001WL054928
|
NAMBUTHIRIPAT
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAMBUTHIRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-030/373-A
(VADUGACHERI)
|
2914001000NRG23170320232655349
|
17/03/2023
|
RAMAKRISHNAN
|
2914001WL054928
|
RAMAKRISHNAN
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-030/440-B
(VADUGACHERI)
|
2914001000NRG23170320232655350
|
17/03/2023
|
Venkatesan
|
2914001WL054928
|
Venkatesan
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/179-A
(VADUGACHERI)
|
2914001000NRG23170320232655312
|
17/03/2023
|
MARUTHAYI
|
2914001WL054928
|
MARUTHAYI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/222-A
(VADUGACHERI)
|
2914001000NRG23170320232655319
|
17/03/2023
|
KUPPAMMAL
|
2914001WL054928
|
KUPPAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49286
|
49286
|
|
|
|
|
|
|
|