|
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
|
THALAINAYAR
|
TN-14-005-021-021/8-A
(UMBALACHERI)
|
2914005000NRG23061220221809864
|
06/12/2022
|
Viajayalakshmi.A
|
2914005WL039036
|
Viajayalakshmi.A
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Viajayalakshmi.A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/258-A
(UMBALACHERI)
|
2914005000NRG23061220221809815
|
06/12/2022
|
S.MALIKA
|
2914005WL039036
|
S.MALIKA
|
00415
|
SBIN0000936
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.MALIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/77-A
(UMBALACHERI)
|
2914005000NRG23061220221809863
|
06/12/2022
|
Santhi.S
|
2914005WL039036
|
Santhi.S
|
00415
|
SBIN0000936
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG23061220221809798
|
06/12/2022
|
Rathiyammal.G
|
2914005WL039036
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/109-A
(UMBALACHERI)
|
2914005000NRG23061220221809799
|
06/12/2022
|
Thilagavathi.L
|
2914005WL039036
|
Thilagavathi.L
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilagavathi.L
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/12-A
(UMBALACHERI)
|
2914005000NRG23061220221809800
|
06/12/2022
|
Maniyammal.S
|
2914005WL039036
|
Maniyammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23061220221809801
|
06/12/2022
|
Saroja.U
|
2914005WL039036
|
Saroja.U
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/121-A
(UMBALACHERI)
|
2914005000NRG23061220221809802
|
06/12/2022
|
Pappathi.V
|
2914005WL039036
|
Pappathi.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappathi.V
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23061220221809803
|
06/12/2022
|
Mullaiyambal.A
|
2914005WL039036
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/131-A
(UMBALACHERI)
|
2914005000NRG23061220221809804
|
06/12/2022
|
Selvi.M
|
2914005WL039036
|
Selvi.M
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/153-A
(UMBALACHERI)
|
2914005000NRG23061220221809805
|
06/12/2022
|
T.BOOPATHY
|
2914005WL039036
|
T.BOOPATHY
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
T.BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/158-B
(UMBALACHERI)
|
2914005000NRG23061220221809806
|
06/12/2022
|
Neelavathi.B
|
2914005WL039036
|
Neelavathi.B
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neelavathi.B
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/170-A
(UMBALACHERI)
|
2914005000NRG23061220221809807
|
06/12/2022
|
Jancirani.P
|
2914005WL039036
|
Jancirani.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jancirani.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/18-A
(UMBALACHERI)
|
2914005000NRG23061220221809808
|
06/12/2022
|
Sumathi.A
|
2914005WL039036
|
Sumathi.A
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/186-A
(UMBALACHERI)
|
2914005000NRG23061220221809809
|
06/12/2022
|
Premavathi.R
|
2914005WL039036
|
Premavathi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Premavathi.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/235-A
(UMBALACHERI)
|
2914005000NRG23061220221809811
|
06/12/2022
|
Valli.N
|
2914005WL039036
|
Valli.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli.N
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/249-A
(UMBALACHERI)
|
2914005000NRG23061220221809812
|
06/12/2022
|
Valarmathi
|
2914005WL039036
|
Valarmathi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/25-A
(UMBALACHERI)
|
2914005000NRG23061220221809813
|
06/12/2022
|
Anjammal.M
|
2914005WL039036
|
Anjammal.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/254-A
(UMBALACHERI)
|
2914005000NRG23061220221809814
|
06/12/2022
|
S.SANTHAKUMARI
|
2914005WL039036
|
S.SANTHAKUMARI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/275-A
(UMBALACHERI)
|
2914005000NRG23061220221809816
|
06/12/2022
|
Vanitha.S
|
2914005WL039036
|
Vanitha.S
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanitha.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/278-A
(UMBALACHERI)
|
2914005000NRG23061220221809817
|
06/12/2022
|
A.VEERAIYAN
|
2914005WL039036
|
A.VEERAIYAN
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/3-B
(UMBALACHERI)
|
2914005000NRG23061220221809818
|
06/12/2022
|
Saraswathi.R
|
2914005WL039036
|
Saraswathi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/316-A
(UMBALACHERI)
|
2914005000NRG23061220221809819
|
06/12/2022
|
Prema.P
|
2914005WL039036
|
Prema.P
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/325-A
(UMBALACHERI)
|
2914005000NRG23061220221809820
|
06/12/2022
|
Dhanam.D
|
2914005WL039036
|
Dhanam.D
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam.D
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/33-A
(UMBALACHERI)
|
2914005000NRG23061220221809822
|
06/12/2022
|
Sumathi.R
|
2914005WL039036
|
Sumathi.R
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23061220221809823
|
06/12/2022
|
Valarmathi.M
|
2914005WL039036
|
Valarmathi.M
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/358-A
(UMBALACHERI)
|
2914005000NRG23061220221809824
|
06/12/2022
|
Kalaiselvi.S
|
2914005WL039036
|
Kalaiselvi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/369-A
(UMBALACHERI)
|
2914005000NRG23061220221809825
|
06/12/2022
|
N.KASTHURI
|
2914005WL039036
|
N.KASTHURI
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/385-A
(UMBALACHERI)
|
2914005000NRG23061220221809826
|
06/12/2022
|
Manimegalai.M
|
2914005WL039036
|
Manimegalai.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/389-A
(UMBALACHERI)
|
2914005000NRG23061220221809827
|
06/12/2022
|
Vellaiyammal.K
|
2914005WL039036
|
Vellaiyammal.K
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vellaiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/392-A
(UMBALACHERI)
|
2914005000NRG23061220221809829
|
06/12/2022
|
Parameshwari
|
2914005WL039036
|
Parameshwari
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG23061220221809830
|
06/12/2022
|
Seethalakshmi
|
2914005WL039036
|
Seethalakshmi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/397-A
(UMBALACHERI)
|
2914005000NRG23061220221809831
|
06/12/2022
|
Packiyalakshmi.R
|
2914005WL039036
|
Packiyalakshmi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Packiyalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/438-A
(UMBALACHERI)
|
2914005000NRG23061220221809833
|
06/12/2022
|
S.KANNAYAN
|
2914005WL039036
|
S.KANNAYAN
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.KANNAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/438-A
(UMBALACHERI)
|
2914005000NRG23061220221809832
|
06/12/2022
|
Thenammal
|
2914005WL039036
|
Thenammal
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/439-A
(UMBALACHERI)
|
2914005000NRG23061220221809834
|
06/12/2022
|
Murugammal.M
|
2914005WL039036
|
Murugammal.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/442-A
(UMBALACHERI)
|
2914005000NRG23061220221809835
|
06/12/2022
|
PRIYA
|
2914005WL039036
|
PRIYA
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/453-A
(UMBALACHERI)
|
2914005000NRG23061220221809837
|
06/12/2022
|
Bharathi.M
|
2914005WL039036
|
Bharathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/455-A
(UMBALACHERI)
|
2914005000NRG23061220221809838
|
06/12/2022
|
Parvathi.M
|
2914005WL039036
|
Parvathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/456-A
(UMBALACHERI)
|
2914005000NRG23061220221809839
|
06/12/2022
|
Mala.V
|
2914005WL039036
|
Mala.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala.V
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/457-A
(UMBALACHERI)
|
2914005000NRG23061220221809840
|
06/12/2022
|
Packiriyammal.V
|
2914005WL039036
|
Packiriyammal.V
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Packiriyammal.V
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/458-A
(UMBALACHERI)
|
2914005000NRG23061220221809841
|
06/12/2022
|
Mythili.M
|
2914005WL039036
|
Mythili.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mythili.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/459-A
(UMBALACHERI)
|
2914005000NRG23061220221809842
|
06/12/2022
|
Rajeshwari
|
2914005WL039036
|
Rajeshwari
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/463-A
(UMBALACHERI)
|
2914005000NRG23061220221809845
|
06/12/2022
|
Sumathi.K
|
2914005WL039036
|
Sumathi.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/47-A
(UMBALACHERI)
|
2914005000NRG23061220221809846
|
06/12/2022
|
Pathmavathi.M
|
2914005WL039036
|
Pathmavathi.M
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pathmavathi.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/471-A
(UMBALACHERI)
|
2914005000NRG23061220221809847
|
06/12/2022
|
Santhi
|
2914005WL039036
|
Santhi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/472-A
(UMBALACHERI)
|
2914005000NRG23061220221809848
|
06/12/2022
|
Rani.N
|
2914005WL039036
|
Rani.N
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani.N
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/477-A
(UMBALACHERI)
|
2914005000NRG23061220221809849
|
06/12/2022
|
Mery.S
|
2914005WL039036
|
Mery.S
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mery.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/5-A
(UMBALACHERI)
|
2914005000NRG23061220221809850
|
06/12/2022
|
Neelavathi.A
|
2914005WL039036
|
Neelavathi.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neelavathi.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/500-A
(UMBALACHERI)
|
2914005000NRG23061220221809851
|
06/12/2022
|
G.GANDHIMATHY
|
2914005WL039036
|
G.GANDHIMATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/509-A
(UMBALACHERI)
|
2914005000NRG23061220221809852
|
06/12/2022
|
Palaniyammal
|
2914005WL039036
|
Palaniyammal
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/59-A
(UMBALACHERI)
|
2914005000NRG23061220221809855
|
06/12/2022
|
Kanagasundaram.S
|
2914005WL039036
|
Kanagasundaram.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagasundaram.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/61-A
(UMBALACHERI)
|
2914005000NRG23061220221809856
|
06/12/2022
|
Mangaiyarkarasi.K
|
2914005WL039036
|
Mangaiyarkarasi.K
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangaiyarkarasi.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/63-A
(UMBALACHERI)
|
2914005000NRG23061220221809858
|
06/12/2022
|
Malar.R
|
2914005WL039036
|
Malar.R
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/70-A
(UMBALACHERI)
|
2914005000NRG23061220221809859
|
06/12/2022
|
Thilagavathi.S
|
2914005WL039036
|
Thilagavathi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilagavathi.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/74-A
(UMBALACHERI)
|
2914005000NRG23061220221809861
|
06/12/2022
|
Nagammal.R
|
2914005WL039036
|
Nagammal.R
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/76-A
(UMBALACHERI)
|
2914005000NRG23061220221809862
|
06/12/2022
|
M.GANESAN
|
2914005WL039036
|
M.GANESAN
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.GANESAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/9-A
(UMBALACHERI)
|
2914005000NRG23061220221809865
|
06/12/2022
|
Vadivazhagi.B
|
2914005WL039036
|
Vadivazhagi.B
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vadivazhagi.B
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/92-A
(UMBALACHERI)
|
2914005000NRG23061220221809866
|
06/12/2022
|
Sulochana.T
|
2914005WL039036
|
Sulochana.T
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sulochana.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-022/545
(UMBALACHERI)
|
2914005000NRG23061220221809867
|
06/12/2022
|
Gandhi
|
2914005WL039036
|
Gandhi
|
00415
|
SBIN0009754
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-024/552
(UMBALACHERI)
|
2914005000NRG23061220221809876
|
06/12/2022
|
S.Anusiya
|
2914005WL039036
|
S.Anusiya
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.Anusiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|