|
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
|
KODUMUDI
|
TN-10-003-004-004/423-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231654
|
13/05/2022
|
LAKSHMI.M
|
2910003WL008170
|
LAKSHMI.M
|
00078
|
CNRB0003527
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-004-001/643-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231569
|
13/05/2022
|
PONNAMMAL.V
|
2910003WL008170
|
PONNAMMAL.V
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONNAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODUMUDI
|
TN-10-003-004-001/673-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231571
|
13/05/2022
|
Kalimuthu
|
2910003WL008170
|
Kalimuthu
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODUMUDI
|
TN-10-003-004-001/710-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231572
|
13/05/2022
|
Arukkani
|
2910003WL008170
|
Arukkani
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODUMUDI
|
TN-10-003-004-001/711-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23130520220243289
|
13/05/2022
|
Dhanalakshmi
|
2910003WL008538
|
Dhanalakshmi
|
00415
|
SBIN0001726
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KODUMUDI
|
TN-10-003-004-002/627
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231586
|
13/05/2022
|
NACHAMMAL
|
2910003WL008170
|
NACHAMMAL
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODUMUDI
|
TN-10-003-004-002/686-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231588
|
13/05/2022
|
NAGALAKSHMI
|
2910003WL008170
|
NAGALAKSHMI
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODUMUDI
|
TN-10-003-004-004/119-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231594
|
13/05/2022
|
DEVATHAL.P
|
2910003WL008170
|
DEVATHAL.P
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEVATHAL.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODUMUDI
|
TN-10-003-004-004/120-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231595
|
13/05/2022
|
PAPPATHI.C
|
2910003WL008170
|
PAPPATHI.C
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI.C
|
STATE BANK OF INDIA(508548)
|
|
10
|
KODUMUDI
|
TN-10-003-004-004/121-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231596
|
13/05/2022
|
MALARVIZHI.M
|
2910003WL008170
|
MALARVIZHI.M
|
00415
|
SBIN0001726
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALARVIZHI.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODUMUDI
|
TN-10-003-004-004/123-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231597
|
13/05/2022
|
KAMALA.K
|
2910003WL008170
|
KAMALA.K
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAMALA.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODUMUDI
|
TN-10-003-004-004/125-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231598
|
13/05/2022
|
SARASWATHI.P
|
2910003WL008170
|
SARASWATHI.P
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODUMUDI
|
TN-10-003-004-004/132-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231599
|
13/05/2022
|
SAMPOORANAM.S
|
2910003WL008170
|
SAMPOORANAM.S
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMPOORANAM.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODUMUDI
|
TN-10-003-004-004/134-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231600
|
13/05/2022
|
CHELLAMMAL.P
|
2910003WL008170
|
CHELLAMMAL.P
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHELLAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
KODUMUDI
|
TN-10-003-004-004/137-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231602
|
13/05/2022
|
HEMALATHA
|
2910003WL008170
|
HEMALATHA
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODUMUDI
|
TN-10-003-004-004/140-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231604
|
13/05/2022
|
LATHA.B
|
2910003WL008170
|
LATHA.B
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
LATHA.B
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODUMUDI
|
TN-10-003-004-004/141-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231605
|
13/05/2022
|
BANUMATHY.M
|
2910003WL008170
|
BANUMATHY.M
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
BANUMATHY.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODUMUDI
|
TN-10-003-004-004/142-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231606
|
13/05/2022
|
PAPPAYAMMAL.S
|
2910003WL008170
|
PAPPAYAMMAL.S
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPAYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
KODUMUDI
|
TN-10-003-004-004/143-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231607
|
13/05/2022
|
VENNILA.K
|
2910003WL008170
|
VENNILA.K
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENNILA.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODUMUDI
|
TN-10-003-004-004/176-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231609
|
13/05/2022
|
BAKKIYAVATHY.S
|
2910003WL008170
|
BAKKIYAVATHY.S
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
BAKKIYAVATHY.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODUMUDI
|
TN-10-003-004-004/181-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231610
|
13/05/2022
|
RAMANI.M
|
2910003WL008170
|
RAMANI.M
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMANI.M
|
BANK OF BARODA(606985)
|
|
22
|
KODUMUDI
|
TN-10-003-004-004/197-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231612
|
13/05/2022
|
LAKSHMI.C
|
2910003WL008170
|
LAKSHMI.C
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.C
|
STATE BANK OF INDIA(508548)
|
|
23
|
KODUMUDI
|
TN-10-003-004-004/204-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231613
|
13/05/2022
|
RASAMMAL
|
2910003WL008170
|
RASAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODUMUDI
|
TN-10-003-004-004/213-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231614
|
13/05/2022
|
GUNAVATHI.R
|
2910003WL008170
|
GUNAVATHI.R
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
GUNAVATHI.R
|
STATE BANK OF INDIA(508548)
|
|
25
|
KODUMUDI
|
TN-10-003-004-004/214-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231615
|
13/05/2022
|
PERIYAMMAL.K
|
2910003WL008170
|
PERIYAMMAL.K
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODUMUDI
|
TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231616
|
13/05/2022
|
MANI
|
2910003WL008170
|
MANI
|
00415
|
SBIN0001726
|
460
|
460
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KODUMUDI
|
TN-10-003-004-004/222-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231617
|
13/05/2022
|
MUTHAMMAL.S
|
2910003WL008170
|
MUTHAMMAL.S
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KODUMUDI
|
TN-10-003-004-004/231-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231618
|
13/05/2022
|
VALARMATHI
|
2910003WL008170
|
VALARMATHI
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KODUMUDI
|
TN-10-003-004-004/245-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231619
|
13/05/2022
|
MARAYEE.K
|
2910003WL008170
|
MARAYEE.K
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARAYEE.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
KODUMUDI
|
TN-10-003-004-004/25-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231621
|
13/05/2022
|
NALLAMUTHU
|
2910003WL008170
|
NALLAMUTHU
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KODUMUDI
|
TN-10-003-004-004/251-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231622
|
13/05/2022
|
PONNAMMAL
|
2910003WL008170
|
PONNAMMAL
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KODUMUDI
|
TN-10-003-004-004/26-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231623
|
13/05/2022
|
MUTHATCHI
|
2910003WL008170
|
MUTHATCHI
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHATCHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KODUMUDI
|
TN-10-003-004-004/261-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231624
|
13/05/2022
|
NALLAMMAL
|
2910003WL008170
|
NALLAMMAL
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KODUMUDI
|
TN-10-003-004-004/270-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231625
|
13/05/2022
|
SARASWATHI.M
|
2910003WL008170
|
SARASWATHI.M
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
KODUMUDI
|
TN-10-003-004-004/271-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231626
|
13/05/2022
|
PALANIYAMMAL.S
|
2910003WL008170
|
PALANIYAMMAL.S
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODUMUDI
|
TN-10-003-004-004/272-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231627
|
13/05/2022
|
Santhi
|
2910003WL008170
|
Santhi
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KODUMUDI
|
TN-10-003-004-004/28-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231628
|
13/05/2022
|
RAMASAMY
|
2910003WL008170
|
RAMASAMY
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KODUMUDI
|
TN-10-003-004-004/280-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231629
|
13/05/2022
|
KALIYAMMAL
|
2910003WL008170
|
KALIYAMMAL
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KODUMUDI
|
TN-10-003-004-004/304-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231631
|
13/05/2022
|
SARASWATHI.R
|
2910003WL008170
|
SARASWATHI.R
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
KODUMUDI
|
TN-10-003-004-004/32-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231633
|
13/05/2022
|
THILAGAVATHY.K
|
2910003WL008170
|
THILAGAVATHY.K
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
THILAGAVATHY.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODUMUDI
|
TN-10-003-004-004/321-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231634
|
13/05/2022
|
THANGARASU.P
|
2910003WL008170
|
THANGARASU.P
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
THANGARASU.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
KODUMUDI
|
TN-10-003-004-004/330-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231635
|
13/05/2022
|
DEVI.S
|
2910003WL008170
|
DEVI.S
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEVI.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
KODUMUDI
|
TN-10-003-004-004/338-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231636
|
13/05/2022
|
RAMAYEEAMMAL.K
|
2910003WL008170
|
RAMAYEEAMMAL.K
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMAYEEAMMAL.K
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231637
|
13/05/2022
|
KALIYAMMAL
|
2910003WL008170
|
KALIYAMMAL
|
00415
|
SBIN0001726
|
460
|
460
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KODUMUDI
|
TN-10-003-004-004/344-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231638
|
13/05/2022
|
PALANIYAMMAL.A
|
2910003WL008170
|
PALANIYAMMAL.A
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
46
|
KODUMUDI
|
TN-10-003-004-004/345-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231639
|
13/05/2022
|
SELVI.S
|
2910003WL008170
|
SELVI.S
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
KODUMUDI
|
TN-10-003-004-004/348-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231640
|
13/05/2022
|
AMMAKANNU.S
|
2910003WL008170
|
AMMAKANNU.S
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMMAKANNU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KODUMUDI
|
TN-10-003-004-004/349-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231641
|
13/05/2022
|
KAVITHA
|
2910003WL008170
|
KAVITHA
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODUMUDI
|
TN-10-003-004-004/352-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231642
|
13/05/2022
|
MALLIKA
|
2910003WL008170
|
MALLIKA
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KODUMUDI
|
TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231643
|
13/05/2022
|
Amirthavalli.M
|
2910003WL008170
|
Amirthavalli.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amirthavalli.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
KODUMUDI
|
TN-10-003-004-004/36-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231644
|
13/05/2022
|
SARASWATHI
|
2910003WL008170
|
SARASWATHI
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KODUMUDI
|
TN-10-003-004-004/360-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231645
|
13/05/2022
|
MAHESHWARI.N
|
2910003WL008170
|
MAHESHWARI.N
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHESHWARI.N
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODUMUDI
|
TN-10-003-004-004/37-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231646
|
13/05/2022
|
SARASWATHI.K
|
2910003WL008170
|
SARASWATHI.K
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODUMUDI
|
TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231647
|
13/05/2022
|
THANALAKSHMI
|
2910003WL008170
|
THANALAKSHMI
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KODUMUDI
|
TN-10-003-004-004/396-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231648
|
13/05/2022
|
UTHAMI.M
|
2910003WL008170
|
UTHAMI.M
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
UTHAMI.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
KODUMUDI
|
TN-10-003-004-004/400-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231649
|
13/05/2022
|
RAMATHAL.S
|
2910003WL008170
|
RAMATHAL.S
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMATHAL.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
KODUMUDI
|
TN-10-003-004-004/402-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231650
|
13/05/2022
|
PAAVATHAL.P
|
2910003WL008170
|
PAAVATHAL.P
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAAVATHAL.P
|
STATE BANK OF INDIA(508548)
|
|
58
|
KODUMUDI
|
TN-10-003-004-004/404-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231651
|
13/05/2022
|
kathirvel
|
2910003WL008170
|
kathirvel
|
00415
|
SBIN0001726
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
kathirvel
|
GENERAL POST OFFICE(607245)
|
|
59
|
KODUMUDI
|
TN-10-003-004-004/415-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231652
|
13/05/2022
|
ARUKAANI
|
2910003WL008170
|
ARUKAANI
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUKAANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KODUMUDI
|
TN-10-003-004-004/420-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231653
|
13/05/2022
|
SARASWATHI
|
2910003WL008170
|
SARASWATHI
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KODUMUDI
|
TN-10-003-004-004/424-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231655
|
13/05/2022
|
TAMILSELVI.S
|
2910003WL008170
|
TAMILSELVI.S
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
TAMILSELVI.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
KODUMUDI
|
TN-10-003-004-004/425-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231656
|
13/05/2022
|
TAMILARASI.T
|
2910003WL008170
|
TAMILARASI.T
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
TAMILARASI.T
|
STATE BANK OF INDIA(508548)
|
|
63
|
KODUMUDI
|
TN-10-003-004-004/432-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231657
|
13/05/2022
|
SAROJA.M
|
2910003WL008170
|
SAROJA.M
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAROJA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KODUMUDI
|
TN-10-003-004-004/44-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231660
|
13/05/2022
|
SHANMUGAM
|
2910003WL008170
|
SHANMUGAM
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODUMUDI
|
TN-10-003-004-004/441-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231661
|
13/05/2022
|
MUTHUSAMY
|
2910003WL008170
|
MUTHUSAMY
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KODUMUDI
|
TN-10-003-004-004/452-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231662
|
13/05/2022
|
NIRMALA.T
|
2910003WL008170
|
NIRMALA.T
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
NIRMALA.T
|
STATE BANK OF INDIA(508548)
|
|
67
|
KODUMUDI
|
TN-10-003-004-004/457-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231663
|
13/05/2022
|
VALLIYATHAL
|
2910003WL008170
|
VALLIYATHAL
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KODUMUDI
|
TN-10-003-004-004/473-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231664
|
13/05/2022
|
SELVI.K
|
2910003WL008170
|
SELVI.K
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI.K
|
STATE BANK OF INDIA(508548)
|
|
69
|
KODUMUDI
|
TN-10-003-004-004/475-a
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231665
|
13/05/2022
|
SIVANTHIPOO.C
|
2910003WL008170
|
SIVANTHIPOO.C
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVANTHIPOO.C
|
BANK OF BARODA(606985)
|
|
70
|
KODUMUDI
|
TN-10-003-004-004/481-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231666
|
13/05/2022
|
LAKSHMI.P
|
2910003WL008170
|
LAKSHMI.P
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
KODUMUDI
|
TN-10-003-004-004/484-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231667
|
13/05/2022
|
LAKSHMI
|
2910003WL008170
|
LAKSHMI
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KODUMUDI
|
TN-10-003-004-004/485-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231668
|
13/05/2022
|
PONNAMMAL
|
2910003WL008170
|
PONNAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KODUMUDI
|
TN-10-003-004-004/486-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231669
|
13/05/2022
|
KALIYAMMAL
|
2910003WL008170
|
KALIYAMMAL
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KODUMUDI
|
TN-10-003-004-004/494-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231670
|
13/05/2022
|
POONGODI
|
2910003WL008170
|
POONGODI
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KODUMUDI
|
TN-10-003-004-004/499-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231671
|
13/05/2022
|
KALIYAMMAL
|
2910003WL008170
|
KALIYAMMAL
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KODUMUDI
|
TN-10-003-004-004/526-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231674
|
13/05/2022
|
NALLLAMMAL
|
2910003WL008170
|
NALLLAMMAL
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
NALLLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KODUMUDI
|
TN-10-003-004-004/530-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231675
|
13/05/2022
|
lakshmi
|
2910003WL008170
|
lakshmi
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KODUMUDI
|
TN-10-003-004-004/534-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231676
|
13/05/2022
|
THANGARASU.K
|
2910003WL008170
|
THANGARASU.K
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
THANGARASU.K
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KODUMUDI
|
TN-10-003-004-004/536-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231677
|
13/05/2022
|
RAJESWARI.V
|
2910003WL008170
|
RAJESWARI.V
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJESWARI.V
|
STATE BANK OF INDIA(508548)
|
|
80
|
KODUMUDI
|
TN-10-003-004-004/548-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231679
|
13/05/2022
|
MANI
|
2910003WL008170
|
MANI
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KODUMUDI
|
TN-10-003-004-004/55-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231680
|
13/05/2022
|
NESAL
|
2910003WL008170
|
NESAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
NESAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KODUMUDI
|
TN-10-003-004-004/553-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231681
|
13/05/2022
|
SAMIYATHAL
|
2910003WL008170
|
SAMIYATHAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KODUMUDI
|
TN-10-003-004-004/558-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231682
|
13/05/2022
|
KUPPUSAMY
|
2910003WL008170
|
KUPPUSAMY
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KODUMUDI
|
TN-10-003-004-004/568-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231683
|
13/05/2022
|
Annakodi
|
2910003WL008170
|
Annakodi
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KODUMUDI
|
TN-10-003-004-004/570-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231684
|
13/05/2022
|
DHAMAYANTHI.N
|
2910003WL008170
|
DHAMAYANTHI.N
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHAMAYANTHI.N
|
STATE BANK OF INDIA(508548)
|
|
86
|
KODUMUDI
|
TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231685
|
13/05/2022
|
Rani
|
2910003WL008170
|
Rani
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
87
|
KODUMUDI
|
TN-10-003-004-004/575-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231686
|
13/05/2022
|
Tamilselvi
|
2910003WL008170
|
Tamilselvi
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KODUMUDI
|
TN-10-003-004-004/581-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231688
|
13/05/2022
|
KAVITHA.N
|
2910003WL008170
|
KAVITHA.N
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVITHA.N
|
STATE BANK OF INDIA(508548)
|
|
89
|
KODUMUDI
|
TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231689
|
13/05/2022
|
Ramathal
|
2910003WL008170
|
Ramathal
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KODUMUDI
|
TN-10-003-004-004/589-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231690
|
13/05/2022
|
SUPPATHAL
|
2910003WL008170
|
SUPPATHAL
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KODUMUDI
|
TN-10-003-004-004/593-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231691
|
13/05/2022
|
PONNAMMAL
|
2910003WL008170
|
PONNAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KODUMUDI
|
TN-10-003-004-004/603-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231692
|
13/05/2022
|
LAKSHMI.M
|
2910003WL008170
|
LAKSHMI.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
93
|
KODUMUDI
|
TN-10-003-004-004/607-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231693
|
13/05/2022
|
VEERAMMAL.R
|
2910003WL008170
|
VEERAMMAL.R
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
VEERAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
94
|
KODUMUDI
|
TN-10-003-004-004/609
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231694
|
13/05/2022
|
RAMAMOORTHI.K
|
2910003WL008170
|
RAMAMOORTHI.K
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMAMOORTHI.K
|
STATE BANK OF INDIA(508548)
|
|
95
|
KODUMUDI
|
TN-10-003-004-004/68-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231696
|
13/05/2022
|
SELLAMMAL.A
|
2910003WL008170
|
SELLAMMAL.A
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELLAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
96
|
KODUMUDI
|
TN-10-003-004-004/69-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231697
|
13/05/2022
|
CHINNAL.K
|
2910003WL008170
|
CHINNAL.K
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAL.K
|
STATE BANK OF INDIA(508548)
|
|
97
|
KODUMUDI
|
TN-10-003-004-004/7-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231698
|
13/05/2022
|
MANI
|
2910003WL008170
|
MANI
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KODUMUDI
|
TN-10-003-004-004/72-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231699
|
13/05/2022
|
RAJESHWARI
|
2910003WL008170
|
RAJESHWARI
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KODUMUDI
|
TN-10-003-004-004/78-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231701
|
13/05/2022
|
LASKHMI
|
2910003WL008170
|
LASKHMI
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KODUMUDI
|
TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231703
|
13/05/2022
|
SARASWATHI.M
|
2910003WL008170
|
SARASWATHI.M
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.M
|
STATE BANK OF INDIA(508548)
|
|
101
|
KODUMUDI
|
TN-10-003-004-007/629
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231707
|
13/05/2022
|
CHINNAMMAL
|
2910003WL008170
|
CHINNAMMAL
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78428
|
78428
|
|
|
|
|
|
|
|
|
102
|
KODUMUDI
|
TN-10-003-004-002/682-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231587
|
13/05/2022
|
Rajammal
|
2910003WL008170
|
Rajammal
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KODUMUDI
|
TN-10-003-004-002/705-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231589
|
13/05/2022
|
Easwari
|
2910003WL008170
|
Easwari
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
KODUMUDI
|
TN-10-003-004-004/433-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231658
|
13/05/2022
|
Palanisamy
|
2910003WL008170
|
Palanisamy
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
105
|
KODUMUDI
|
TN-10-003-004-004/516-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231672
|
13/05/2022
|
PALANIYAMMAL
|
2910003WL008170
|
PALANIYAMMAL
|
00415
|
SBIN0015704
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KODUMUDI
|
TN-10-003-004-004/519-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231673
|
13/05/2022
|
MALLIGA
|
2910003WL008170
|
MALLIGA
|
00415
|
SBIN0015704
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KODUMUDI
|
TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231695
|
13/05/2022
|
Saraswathi
|
2910003WL008170
|
Saraswathi
|
00415
|
SBIN0015704
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KODUMUDI
|
TN-10-003-004-006/693-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231704
|
13/05/2022
|
Rani
|
2910003WL008170
|
Rani
|
00415
|
SBIN0015704
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KODUMUDI
|
TN-10-003-004-006/696-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231705
|
13/05/2022
|
RUKUMANIYAMMAL
|
2910003WL008170
|
RUKUMANIYAMMAL
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RUKUMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KODUMUDI
|
TN-10-003-004-009/687-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231708
|
13/05/2022
|
Banumathi
|
2910003WL008170
|
Banumathi
|
00415
|
SBIN0015704
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KODUMUDI
|
TN-10-003-004-009/713-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23120520220231710
|
13/05/2022
|
Vasudevan
|
2910003WL008170
|
Vasudevan
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88088
|
88088
|
|
|
|
|
|
|
|