|
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
|
MUTHUPETTAI
|
TN-15-010-008-008/331
(T.KEELAKADU)
|
2915010000NRG23080520220040119
|
09/05/2022
|
MAHALAKSHMI
|
2915010WL001540
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-008-008/336
(T.KEELAKADU)
|
2915010000NRG23080520220040121
|
09/05/2022
|
MARIYAYI
|
2915010WL001540
|
MARIYAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-008-008/10
(T.KEELAKADU)
|
2915010000NRG23080520220040095
|
09/05/2022
|
EZILARASI
|
2915010WL001540
|
EZILARASI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
EZILARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-008-008/100
(T.KEELAKADU)
|
2915010000NRG23080520220040096
|
09/05/2022
|
KALAIVANI
|
2915010WL001540
|
KALAIVANI
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-008-008/102
(T.KEELAKADU)
|
2915010000NRG23080520220040097
|
09/05/2022
|
PAPPATHI
|
2915010WL001540
|
PAPPATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-008-008/104
(T.KEELAKADU)
|
2915010000NRG23080520220040098
|
09/05/2022
|
BANUMATHI
|
2915010WL001540
|
BANUMATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-008-008/106
(T.KEELAKADU)
|
2915010000NRG23080520220040099
|
09/05/2022
|
SUSEELA
|
2915010WL001540
|
SUSEELA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-008-008/11
(T.KEELAKADU)
|
2915010000NRG23080520220040100
|
09/05/2022
|
MUTHULAKSHMI
|
2915010WL001540
|
MUTHULAKSHMI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-008-008/113
(T.KEELAKADU)
|
2915010000NRG23080520220040101
|
09/05/2022
|
JAYA
|
2915010WL001540
|
JAYA
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-008-008/116
(T.KEELAKADU)
|
2915010000NRG23080520220040102
|
09/05/2022
|
MUNIAMMAL
|
2915010WL001540
|
MUNIAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-008-008/12
(T.KEELAKADU)
|
2915010000NRG23080520220040103
|
09/05/2022
|
RAJAKUMARI
|
2915010WL001540
|
RAJAKUMARI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-008-008/124
(T.KEELAKADU)
|
2915010000NRG23080520220040104
|
09/05/2022
|
THILAGAM
|
2915010WL001540
|
THILAGAM
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-008-008/125
(T.KEELAKADU)
|
2915010000NRG23080520220040105
|
09/05/2022
|
VIJALATCHI
|
2915010WL001540
|
VIJALATCHI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-008-008/126
(T.KEELAKADU)
|
2915010000NRG23080520220040106
|
09/05/2022
|
THILLAIAMMAL
|
2915010WL001540
|
THILLAIAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILLAIAMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-008-008/128
(T.KEELAKADU)
|
2915010000NRG23080520220040107
|
09/05/2022
|
SELVARANI
|
2915010WL001540
|
SELVARANI
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-008-008/13
(T.KEELAKADU)
|
2915010000NRG23080520220040108
|
09/05/2022
|
MANIAMMAL
|
2915010WL001540
|
MANIAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-008-008/133
(T.KEELAKADU)
|
2915010000NRG23080520220040109
|
09/05/2022
|
THANKACHIAMMAL
|
2915010WL001540
|
THANKACHIAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANKACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-008-008/15
(T.KEELAKADU)
|
2915010000NRG23080520220040110
|
09/05/2022
|
SIVAKAMI
|
2915010WL001540
|
SIVAKAMI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-008-008/156
(T.KEELAKADU)
|
2915010000NRG23080520220040111
|
09/05/2022
|
KASIAMMAL
|
2915010WL001540
|
KASIAMMAL
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-008-008/157
(T.KEELAKADU)
|
2915010000NRG23080520220040112
|
09/05/2022
|
SARATHAM
|
2915010WL001540
|
SARATHAM
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-008-008/169
(T.KEELAKADU)
|
2915010000NRG23080520220040113
|
09/05/2022
|
VALLI
|
2915010WL001540
|
VALLI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-008-008/17
(T.KEELAKADU)
|
2915010000NRG23080520220040114
|
09/05/2022
|
KALYANI
|
2915010WL001540
|
KALYANI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-008-008/210
(T.KEELAKADU)
|
2915010000NRG23080520220040115
|
09/05/2022
|
BANUMATHI
|
2915010WL001540
|
BANUMATHI
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-008-008/247
(T.KEELAKADU)
|
2915010000NRG23080520220040116
|
09/05/2022
|
THILLAIAMMAL
|
2915010WL001540
|
THILLAIAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-008-008/33
(T.KEELAKADU)
|
2915010000NRG23080520220040118
|
09/05/2022
|
MAHESWARI
|
2915010WL001540
|
MAHESWARI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-008-008/334
(T.KEELAKADU)
|
2915010000NRG23080520220040120
|
09/05/2022
|
SIVAKAMI
|
2915010WL001540
|
SIVAKAMI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-008-008/41
(T.KEELAKADU)
|
2915010000NRG23080520220040122
|
09/05/2022
|
SAROJA
|
2915010WL001540
|
SAROJA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-008-008/418
(T.KEELAKADU)
|
2915010000NRG23080520220040123
|
09/05/2022
|
PASUPATHI
|
2915010WL001540
|
PASUPATHI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-008-008/419
(T.KEELAKADU)
|
2915010000NRG23080520220040124
|
09/05/2022
|
THILLAIKANNU
|
2915010WL001540
|
THILLAIKANNU
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-008-008/431
(T.KEELAKADU)
|
2915010000NRG23080520220040126
|
09/05/2022
|
NAGAMMAL
|
2915010WL001540
|
NAGAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-008-008/44
(T.KEELAKADU)
|
2915010000NRG23080520220040127
|
09/05/2022
|
SUMATHI
|
2915010WL001540
|
SUMATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-008-008/444
(T.KEELAKADU)
|
2915010000NRG23080520220040128
|
09/05/2022
|
KAVITHA
|
2915010WL001540
|
KAVITHA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-008-008/447
(T.KEELAKADU)
|
2915010000NRG23080520220040130
|
09/05/2022
|
TAMILSELVI
|
2915010WL001540
|
TAMILSELVI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-008-008/448
(T.KEELAKADU)
|
2915010000NRG23080520220040131
|
09/05/2022
|
RADHIKA
|
2915010WL001540
|
RADHIKA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-008-008/449
(T.KEELAKADU)
|
2915010000NRG23080520220040132
|
09/05/2022
|
ESWARI
|
2915010WL001540
|
ESWARI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-008-008/45
(T.KEELAKADU)
|
2915010000NRG23080520220040133
|
09/05/2022
|
DHANAM
|
2915010WL001540
|
DHANAM
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-008-008/46
(T.KEELAKADU)
|
2915010000NRG23080520220040135
|
09/05/2022
|
SUBBAMMAL
|
2915010WL001540
|
SUBBAMMAL
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-008-008/460
(T.KEELAKADU)
|
2915010000NRG23080520220040136
|
09/05/2022
|
ANNALAKSHMI
|
2915010WL001540
|
ANNALAKSHMI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-008-008/462
(T.KEELAKADU)
|
2915010000NRG23080520220040137
|
09/05/2022
|
SEETHA
|
2915010WL001540
|
SEETHA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-008-008/463
(T.KEELAKADU)
|
2915010000NRG23080520220040138
|
09/05/2022
|
RAJAKUMARI
|
2915010WL001540
|
RAJAKUMARI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-008-008/476
(T.KEELAKADU)
|
2915010000NRG23080520220040139
|
09/05/2022
|
BALASUNDARI
|
2915010WL001540
|
BALASUNDARI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-008-008/477
(T.KEELAKADU)
|
2915010000NRG23080520220040140
|
09/05/2022
|
PAPPATHI
|
2915010WL001540
|
PAPPATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-008-008/488
(T.KEELAKADU)
|
2915010000NRG23080520220040141
|
09/05/2022
|
INDRANI
|
2915010WL001540
|
INDRANI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-008-008/52
(T.KEELAKADU)
|
2915010000NRG23080520220040144
|
09/05/2022
|
KAMATCHI
|
2915010WL001540
|
KAMATCHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-008-008/56
(T.KEELAKADU)
|
2915010000NRG23080520220040146
|
09/05/2022
|
INDIRA
|
2915010WL001540
|
INDIRA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-008-008/63
(T.KEELAKADU)
|
2915010000NRG23080520220040150
|
09/05/2022
|
EKANJIAM
|
2915010WL001540
|
EKANJIAM
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
EKANJIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-008-008/74
(T.KEELAKADU)
|
2915010000NRG23080520220040151
|
09/05/2022
|
ANJAMMAL
|
2915010WL001540
|
ANJAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-008-008/75
(T.KEELAKADU)
|
2915010000NRG23080520220040152
|
09/05/2022
|
THILLAIAMMAL
|
2915010WL001540
|
THILLAIAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-008-008/79
(T.KEELAKADU)
|
2915010000NRG23080520220040153
|
09/05/2022
|
MALLIKA
|
2915010WL001540
|
MALLIKA
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-008-008/80
(T.KEELAKADU)
|
2915010000NRG23080520220040154
|
09/05/2022
|
PALAMMAL
|
2915010WL001540
|
PALAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-008-008/85
(T.KEELAKADU)
|
2915010000NRG23080520220040156
|
09/05/2022
|
LAKSHMI
|
2915010WL001540
|
LAKSHMI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-008-008/87
(T.KEELAKADU)
|
2915010000NRG23080520220040157
|
09/05/2022
|
ANJAMMAL
|
2915010WL001540
|
ANJAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-008-008/89
(T.KEELAKADU)
|
2915010000NRG23080520220040158
|
09/05/2022
|
CHELLAMANI
|
2915010WL001540
|
CHELLAMANI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-008-008/9
(T.KEELAKADU)
|
2915010000NRG23080520220040159
|
09/05/2022
|
DEEPA
|
2915010WL001540
|
DEEPA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-008-008/90
(T.KEELAKADU)
|
2915010000NRG23080520220040160
|
09/05/2022
|
AMBIGA
|
2915010WL001540
|
AMBIGA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-008-008/91
(T.KEELAKADU)
|
2915010000NRG23080520220040161
|
09/05/2022
|
PALAMMAL
|
2915010WL001540
|
PALAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-008-008/92
(T.KEELAKADU)
|
2915010000NRG23080520220040162
|
09/05/2022
|
JAYAM
|
2915010WL001540
|
JAYAM
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-008-008/93
(T.KEELAKADU)
|
2915010000NRG23080520220040163
|
09/05/2022
|
CHANDRA
|
2915010WL001540
|
CHANDRA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-008-008/97
(T.KEELAKADU)
|
2915010000NRG23080520220040165
|
09/05/2022
|
RANI
|
2915010WL001540
|
RANI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|