|
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-14-005-011-003/478
(NATHAPALLAM)
|
2914005000NRG23300520220276350
|
30/05/2022
|
Kumuthavalli
|
2914005WL004518
|
Kumuthavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kumuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/101-A
(NATHAPALLAM)
|
2914005000NRG23300520220276365
|
30/05/2022
|
Lakshmi
|
2914005WL004518
|
Lakshmi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
04/06/2022
|
|
016872552
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/114-A
(NATHAPALLAM)
|
2914005000NRG23300520220276369
|
30/05/2022
|
VASUKI
|
2914005WL004518
|
VASUKI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/128-A
(NATHAPALLAM)
|
2914005000NRG23300520220276371
|
30/05/2022
|
MARY
|
2914005WL004518
|
MARY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/145-A
(NATHAPALLAM)
|
2914005000NRG23300520220276374
|
30/05/2022
|
RATHIYAMMAL
|
2914005WL004518
|
RATHIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
RATHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/15-A
(NATHAPALLAM)
|
2914005000NRG23300520220276375
|
30/05/2022
|
CHANDRA
|
2914005WL004518
|
CHANDRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/160-A
(NATHAPALLAM)
|
2914005000NRG23300520220276378
|
30/05/2022
|
KARUNANATHI
|
2914005WL004518
|
KARUNANATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
KARUNANATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/166-A
(NATHAPALLAM)
|
2914005000NRG23300520220276379
|
30/05/2022
|
ANJALIDEVI
|
2914005WL004518
|
ANJALIDEVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/173-A
(NATHAPALLAM)
|
2914005000NRG23300520220276380
|
30/05/2022
|
CHITRA
|
2914005WL004518
|
CHITRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/175-A
(NATHAPALLAM)
|
2914005000NRG23300520220276381
|
30/05/2022
|
SELVI
|
2914005WL004518
|
SELVI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
04/06/2022
|
|
016872552
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/186-A
(NATHAPALLAM)
|
2914005000NRG23300520220276382
|
30/05/2022
|
AMUTHA
|
2914005WL004518
|
AMUTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/199-A
(NATHAPALLAM)
|
2914005000NRG23300520220276383
|
30/05/2022
|
AMIRTHAVALLI
|
2914005WL004518
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/201-A
(NATHAPALLAM)
|
2914005000NRG23300520220276384
|
30/05/2022
|
PATTU
|
2914005WL004518
|
PATTU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-011-011/22-A
(NATHAPALLAM)
|
2914005000NRG23300520220276385
|
30/05/2022
|
PAKKIYALAKSHMI
|
2914005WL004518
|
PAKKIYALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
PAKKIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-011-011/220-A
(NATHAPALLAM)
|
2914005000NRG23300520220276386
|
30/05/2022
|
VIMALA
|
2914005WL004518
|
VIMALA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-011/225-A
(NATHAPALLAM)
|
2914005000NRG23300520220276387
|
30/05/2022
|
MALAR
|
2914005WL004518
|
MALAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-011/23-A
(NATHAPALLAM)
|
2914005000NRG23300520220276388
|
30/05/2022
|
Saroja
|
2914005WL004518
|
Saroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-011/235-A
(NATHAPALLAM)
|
2914005000NRG23300520220276389
|
30/05/2022
|
VEERAMMAL
|
2914005WL004518
|
VEERAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-011/239-A
(NATHAPALLAM)
|
2914005000NRG23300520220276390
|
30/05/2022
|
RANI
|
2914005WL004518
|
RANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/241-A
(NATHAPALLAM)
|
2914005000NRG23300520220276391
|
30/05/2022
|
SELVAM
|
2914005WL004518
|
SELVAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/246-A
(NATHAPALLAM)
|
2914005000NRG23300520220276392
|
30/05/2022
|
SELVI
|
2914005WL004518
|
SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/250-A
(NATHAPALLAM)
|
2914005000NRG23300520220276393
|
30/05/2022
|
KALA
|
2914005WL004518
|
KALA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/267-A
(NATHAPALLAM)
|
2914005000NRG23300520220276395
|
30/05/2022
|
PARAVATHI
|
2914005WL004518
|
PARAVATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
PARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/27-A
(NATHAPALLAM)
|
2914005000NRG23300520220276396
|
30/05/2022
|
Saraswathi
|
2914005WL004518
|
Saraswathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/277-A
(NATHAPALLAM)
|
2914005000NRG23300520220276397
|
30/05/2022
|
KALYANI
|
2914005WL004518
|
KALYANI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/278-A
(NATHAPALLAM)
|
2914005000NRG23300520220276398
|
30/05/2022
|
RANI
|
2914005WL004518
|
RANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/279-A
(NATHAPALLAM)
|
2914005000NRG23300520220276399
|
30/05/2022
|
VALARMATHI
|
2914005WL004518
|
VALARMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/280-A
(NATHAPALLAM)
|
2914005000NRG23300520220276401
|
30/05/2022
|
JOTHI
|
2914005WL004518
|
JOTHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/287-A
(NATHAPALLAM)
|
2914005000NRG23300520220276403
|
30/05/2022
|
Muthusamy
|
2914005WL004518
|
Muthusamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/289-A
(NATHAPALLAM)
|
2914005000NRG23300520220276404
|
30/05/2022
|
Vellikannu.A
|
2914005WL004518
|
Vellikannu.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vellikannu.A
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/297-A
(NATHAPALLAM)
|
2914005000NRG23300520220276407
|
30/05/2022
|
SARASWATHI
|
2914005WL004518
|
SARASWATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/30-A
(NATHAPALLAM)
|
2914005000NRG23300520220276409
|
30/05/2022
|
SELVI
|
2914005WL004518
|
SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/309-A
(NATHAPALLAM)
|
2914005000NRG23300520220276410
|
30/05/2022
|
MEENACHI
|
2914005WL004518
|
MEENACHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/314-A
(NATHAPALLAM)
|
2914005000NRG23300520220276411
|
30/05/2022
|
BHARATHI
|
2914005WL004518
|
BHARATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/319-A
(NATHAPALLAM)
|
2914005000NRG23300520220276412
|
30/05/2022
|
PUSHBHA
|
2914005WL004518
|
PUSHBHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHBHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/356
(NATHAPALLAM)
|
2914005000NRG23300520220276413
|
30/05/2022
|
Vijaya
|
2914005WL004518
|
Vijaya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/366
(NATHAPALLAM)
|
2914005000NRG23300520220276415
|
30/05/2022
|
Saraswathi
|
2914005WL004518
|
Saraswathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-011-011/368-A
(NATHAPALLAM)
|
2914005000NRG23300520220276417
|
30/05/2022
|
Vembu
|
2914005WL004518
|
Vembu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-011-011/369-A
(NATHAPALLAM)
|
2914005000NRG23300520220276418
|
30/05/2022
|
Savithiri
|
2914005WL004518
|
Savithiri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-011-011/370
(NATHAPALLAM)
|
2914005000NRG23300520220276419
|
30/05/2022
|
Vanaja
|
2914005WL004518
|
Vanaja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/372-A
(NATHAPALLAM)
|
2914005000NRG23300520220276420
|
30/05/2022
|
Sumathi
|
2914005WL004518
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/385-A
(NATHAPALLAM)
|
2914005000NRG23300520220276422
|
30/05/2022
|
Dhara
|
2914005WL004518
|
Dhara
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-011-011/386-A
(NATHAPALLAM)
|
2914005000NRG23300520220276423
|
30/05/2022
|
Periyanayagi
|
2914005WL004518
|
Periyanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-011-011/392-A
(NATHAPALLAM)
|
2914005000NRG23300520220276424
|
30/05/2022
|
Mathavi
|
2914005WL004518
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-011-011/406
(NATHAPALLAM)
|
2914005000NRG23300520220276426
|
30/05/2022
|
Saraswathi
|
2914005WL004518
|
Saraswathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-011-011/431-A
(NATHAPALLAM)
|
2914005000NRG23300520220276428
|
30/05/2022
|
Annapoorani
|
2914005WL004518
|
Annapoorani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-011-011/434-A
(NATHAPALLAM)
|
2914005000NRG23300520220276429
|
30/05/2022
|
Vijayakumar.M
|
2914005WL004518
|
Vijayakumar.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumar.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-011-011/44-A
(NATHAPALLAM)
|
2914005000NRG23300520220276430
|
30/05/2022
|
MARIYAMMAL
|
2914005WL004518
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-011-011/445-A
(NATHAPALLAM)
|
2914005000NRG23300520220276431
|
30/05/2022
|
Anjammal
|
2914005WL004518
|
Anjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-011-011/47-A
(NATHAPALLAM)
|
2914005000NRG23300520220276433
|
30/05/2022
|
Kalavathi
|
2914005WL004518
|
Kalavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-011-011/7-A
(NATHAPALLAM)
|
2914005000NRG23300520220276437
|
30/05/2022
|
Vasandha
|
2914005WL004518
|
Vasandha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-011-011/70-A
(NATHAPALLAM)
|
2914005000NRG23300520220276438
|
30/05/2022
|
Sumathi
|
2914005WL004518
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-011-011/77-A
(NATHAPALLAM)
|
2914005000NRG23300520220276439
|
30/05/2022
|
RAMA
|
2914005WL004518
|
RAMA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
54
|
THALAINAYAR
|
TN-14-005-011-003/470
(NATHAPALLAM)
|
2914005000NRG23300520220276348
|
30/05/2022
|
Uthirapathi
|
2914005WL004518
|
Uthirapathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-011-003/502
(NATHAPALLAM)
|
2914005000NRG23300520220276351
|
30/05/2022
|
Uma
|
2914005WL004518
|
Uma
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-011-003/521
(NATHAPALLAM)
|
2914005000NRG23300520220276353
|
30/05/2022
|
Sangari
|
2914005WL004518
|
Sangari
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangari
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-011-011/139-A
(NATHAPALLAM)
|
2914005000NRG23300520220276372
|
30/05/2022
|
MOORTHI
|
2914005WL004518
|
MOORTHI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-011-011/60-A
(NATHAPALLAM)
|
2914005000NRG23300520220276436
|
30/05/2022
|
Jayabal
|
2914005WL004518
|
Jayabal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayabal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71060
|
71060
|
|
|
|
|
|
|
|