|
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-15-010-011-002/873
(KUNNALUR)
|
2915010000NRG23110720220361855
|
11/07/2022
|
SAMUTHARAM
|
2915010WL012830
|
SAMUTHARAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-002/889
(KUNNALUR)
|
2915010000NRG23110720220361856
|
11/07/2022
|
KALA
|
2915010WL012830
|
KALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-002/909
(KUNNALUR)
|
2915010000NRG23110720220361857
|
11/07/2022
|
CHELLAMMAL
|
2915010WL012830
|
CHELLAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-004/841
(KUNNALUR)
|
2915010000NRG23110720220361860
|
11/07/2022
|
KAVITHA
|
2915010WL012830
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/358
(KUNNALUR)
|
2915010000NRG23110720220361861
|
11/07/2022
|
JAYALAHSMI
|
2915010WL012830
|
JAYALAHSMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/366
(KUNNALUR)
|
2915010000NRG23110720220361862
|
11/07/2022
|
MALLIGA
|
2915010WL012830
|
MALLIGA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/383
(KUNNALUR)
|
2915010000NRG23110720220361863
|
11/07/2022
|
RAMALINGAM
|
2915010WL012830
|
RAMALINGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/394
(KUNNALUR)
|
2915010000NRG23110720220361865
|
11/07/2022
|
SARASWATHI
|
2915010WL012830
|
SARASWATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/396
(KUNNALUR)
|
2915010000NRG23110720220361867
|
11/07/2022
|
KAMALAKANI
|
2915010WL012830
|
KAMALAKANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAKANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/397
(KUNNALUR)
|
2915010000NRG23110720220361868
|
11/07/2022
|
GOMATHI
|
2915010WL012830
|
GOMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/399
(KUNNALUR)
|
2915010000NRG23110720220361870
|
11/07/2022
|
REVATHI
|
2915010WL012830
|
REVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/402
(KUNNALUR)
|
2915010000NRG23110720220361871
|
11/07/2022
|
BOOMINATHAN
|
2915010WL012830
|
BOOMINATHAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/402
(KUNNALUR)
|
2915010000NRG23110720220361872
|
11/07/2022
|
JANAGI
|
2915010WL012830
|
JANAGI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/403
(KUNNALUR)
|
2915010000NRG23110720220361873
|
11/07/2022
|
TAMILSELVI
|
2915010WL012830
|
TAMILSELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/404
(KUNNALUR)
|
2915010000NRG23110720220361876
|
11/07/2022
|
JAYA
|
2915010WL012830
|
JAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/404
(KUNNALUR)
|
2915010000NRG23110720220361875
|
11/07/2022
|
SENTHAMILSELVI
|
2915010WL012830
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/406
(KUNNALUR)
|
2915010000NRG23110720220361877
|
11/07/2022
|
DHANAPACKIYAM
|
2915010WL012830
|
DHANAPACKIYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/408
(KUNNALUR)
|
2915010000NRG23110720220361878
|
11/07/2022
|
POPATHI
|
2915010WL012830
|
POPATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
POPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/410
(KUNNALUR)
|
2915010000NRG23110720220361879
|
11/07/2022
|
VALARMATHI
|
2915010WL012830
|
VALARMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/411
(KUNNALUR)
|
2915010000NRG23110720220361880
|
11/07/2022
|
LALITHA
|
2915010WL012830
|
LALITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/412
(KUNNALUR)
|
2915010000NRG23110720220361882
|
11/07/2022
|
MARIYAMMAL
|
2915010WL012830
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/412
(KUNNALUR)
|
2915010000NRG23110720220361881
|
11/07/2022
|
VEERASAMI
|
2915010WL012830
|
VEERASAMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/413
(KUNNALUR)
|
2915010000NRG23110720220361884
|
11/07/2022
|
CHITRA
|
2915010WL012830
|
CHITRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/413
(KUNNALUR)
|
2915010000NRG23110720220361883
|
11/07/2022
|
MURUGANATHAM
|
2915010WL012830
|
MURUGANATHAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/414
(KUNNALUR)
|
2915010000NRG23110720220361885
|
11/07/2022
|
JOHNSIMARRY
|
2915010WL012830
|
JOHNSIMARRY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOHNSIMARRY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/415
(KUNNALUR)
|
2915010000NRG23110720220361886
|
11/07/2022
|
THAMIL SELVI
|
2915010WL012830
|
THAMIL SELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/416
(KUNNALUR)
|
2915010000NRG23110720220361887
|
11/07/2022
|
SUMATHI
|
2915010WL012830
|
SUMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/417
(KUNNALUR)
|
2915010000NRG23110720220361888
|
11/07/2022
|
MAHALAHSMI
|
2915010WL012830
|
MAHALAHSMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/418
(KUNNALUR)
|
2915010000NRG23110720220361890
|
11/07/2022
|
KATHAAN
|
2915010WL012830
|
KATHAAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
KATHAAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/418
(KUNNALUR)
|
2915010000NRG23110720220361889
|
11/07/2022
|
VELLAYAMMAL
|
2915010WL012830
|
VELLAYAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/421
(KUNNALUR)
|
2915010000NRG23110720220361892
|
11/07/2022
|
SAGUNTHALA
|
2915010WL012830
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/421
(KUNNALUR)
|
2915010000NRG23110720220361891
|
11/07/2022
|
THIRUGNASAMBATHAM
|
2915010WL012830
|
THIRUGNASAMBATHAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
THIRUGNASAMBATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/423
(KUNNALUR)
|
2915010000NRG23110720220361893
|
11/07/2022
|
PARATHAN
|
2915010WL012830
|
PARATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/423
(KUNNALUR)
|
2915010000NRG23110720220361894
|
11/07/2022
|
SOUNTHRI
|
2915010WL012830
|
SOUNTHRI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNTHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/425
(KUNNALUR)
|
2915010000NRG23110720220361895
|
11/07/2022
|
SHANTHA
|
2915010WL012830
|
SHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/426
(KUNNALUR)
|
2915010000NRG23110720220361896
|
11/07/2022
|
INDRANI
|
2915010WL012830
|
INDRANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/427
(KUNNALUR)
|
2915010000NRG23110720220361897
|
11/07/2022
|
SUMATHI
|
2915010WL012830
|
SUMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/430
(KUNNALUR)
|
2915010000NRG23110720220361898
|
11/07/2022
|
VIJAYA
|
2915010WL012830
|
VIJAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/431
(KUNNALUR)
|
2915010000NRG23110720220361899
|
11/07/2022
|
ANBALAGAN
|
2915010WL012830
|
ANBALAGAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/432
(KUNNALUR)
|
2915010000NRG23110720220361900
|
11/07/2022
|
SAROJA
|
2915010WL012830
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/433
(KUNNALUR)
|
2915010000NRG23110720220361901
|
11/07/2022
|
JEEVA
|
2915010WL012830
|
JEEVA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/436
(KUNNALUR)
|
2915010000NRG23110720220361902
|
11/07/2022
|
TAMILARASI
|
2915010WL012830
|
TAMILARASI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/437
(KUNNALUR)
|
2915010000NRG23110720220361903
|
11/07/2022
|
PACKIRISAMI
|
2915010WL012830
|
PACKIRISAMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/437
(KUNNALUR)
|
2915010000NRG23110720220361904
|
11/07/2022
|
RANI
|
2915010WL012830
|
RANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/438
(KUNNALUR)
|
2915010000NRG23110720220361906
|
11/07/2022
|
CHALLAMMAL
|
2915010WL012830
|
CHALLAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-011/438
(KUNNALUR)
|
2915010000NRG23110720220361905
|
11/07/2022
|
MUTHU
|
2915010WL012830
|
MUTHU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-011/445
(KUNNALUR)
|
2915010000NRG23110720220361907
|
11/07/2022
|
KILIYAMMMAL
|
2915010WL012830
|
KILIYAMMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KILIYAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/446
(KUNNALUR)
|
2915010000NRG23110720220361908
|
11/07/2022
|
LATHA
|
2915010WL012830
|
LATHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG23110720220361909
|
11/07/2022
|
KALAISELVI
|
2915010WL012830
|
KALAISELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/508
(KUNNALUR)
|
2915010000NRG23110720220361911
|
11/07/2022
|
MALATHI
|
2915010WL012830
|
MALATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/508
(KUNNALUR)
|
2915010000NRG23110720220361910
|
11/07/2022
|
RAMASAMI
|
2915010WL012830
|
RAMASAMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMASAMI
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/512
(KUNNALUR)
|
2915010000NRG23110720220361913
|
11/07/2022
|
CHELLAMMAL
|
2915010WL012830
|
CHELLAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-011/553
(KUNNALUR)
|
2915010000NRG23110720220361914
|
11/07/2022
|
THAVAMANI
|
2915010WL012830
|
THAVAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-011-011/556
(KUNNALUR)
|
2915010000NRG23110720220361915
|
11/07/2022
|
USHA
|
2915010WL012830
|
USHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-011-012/878
(KUNNALUR)
|
2915010000NRG23110720220361916
|
11/07/2022
|
SUMITHRA
|
2915010WL012830
|
SUMITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
56
|
MUTHUPETTAI
|
TN-15-010-011-002/911
(KUNNALUR)
|
2915010000NRG23110720220361858
|
11/07/2022
|
VIMALA
|
2915010WL012830
|
VIMALA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-011-011/398
(KUNNALUR)
|
2915010000NRG23110720220361869
|
11/07/2022
|
UDHIRAPATHI
|
2915010WL012830
|
UDHIRAPATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
UDHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-011-011/404
(KUNNALUR)
|
2915010000NRG23110720220361874
|
11/07/2022
|
KATTHAMUTHU
|
2915010WL012830
|
KATTHAMUTHU
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KATTHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|