|
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)
|
2914005000NRG23170620220460777
|
17/06/2022
|
Viajayalakshmi.A
|
2914005WL007305
|
Viajayalakshmi.A
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Viajayalakshmi.A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/258-A
(UMBALACHERI)
|
2914005000NRG23170620220460732
|
17/06/2022
|
S.MALIKA
|
2914005WL007305
|
S.MALIKA
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.MALIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/1-A
(UMBALACHERI)
|
2914005000NRG23170620220460711
|
17/06/2022
|
JEGANATHAN
|
2914005WL007305
|
JEGANATHAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG23170620220460712
|
17/06/2022
|
Rathiyammal.G
|
2914005WL007305
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/109-A
(UMBALACHERI)
|
2914005000NRG23170620220460713
|
17/06/2022
|
Thilagavathi.L
|
2914005WL007305
|
Thilagavathi.L
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thilagavathi.L
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/115-A
(UMBALACHERI)
|
2914005000NRG23170620220460714
|
17/06/2022
|
Pathmavathi.N
|
2914005WL007305
|
Pathmavathi.N
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathmavathi.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/12-A
(UMBALACHERI)
|
2914005000NRG23170620220460715
|
17/06/2022
|
Maniyammal.S
|
2914005WL007305
|
Maniyammal.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23170620220460716
|
17/06/2022
|
Saroja.U
|
2914005WL007305
|
Saroja.U
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/121-A
(UMBALACHERI)
|
2914005000NRG23170620220460717
|
17/06/2022
|
Pappathi.V
|
2914005WL007305
|
Pappathi.V
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23170620220460718
|
17/06/2022
|
Mullaiyambal.A
|
2914005WL007305
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/131-A
(UMBALACHERI)
|
2914005000NRG23170620220460719
|
17/06/2022
|
Selvi.M
|
2914005WL007305
|
Selvi.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/136-A
(UMBALACHERI)
|
2914005000NRG23170620220460720
|
17/06/2022
|
Periyan.V
|
2914005WL007305
|
Periyan.V
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyan.V
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/154-A
(UMBALACHERI)
|
2914005000NRG23170620220460721
|
17/06/2022
|
K.ANANTHAVALLI
|
2914005WL007305
|
K.ANANTHAVALLI
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/158-B
(UMBALACHERI)
|
2914005000NRG23170620220460722
|
17/06/2022
|
Neelavathi.B
|
2914005WL007305
|
Neelavathi.B
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi.B
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/16-A
(UMBALACHERI)
|
2914005000NRG23170620220460723
|
17/06/2022
|
Amirthavalli.P
|
2914005WL007305
|
Amirthavalli.P
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirthavalli.P
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/170-A
(UMBALACHERI)
|
2914005000NRG23170620220460724
|
17/06/2022
|
Jancirani.P
|
2914005WL007305
|
Jancirani.P
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jancirani.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/186-A
(UMBALACHERI)
|
2914005000NRG23170620220460725
|
17/06/2022
|
Premavathi.R
|
2914005WL007305
|
Premavathi.R
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Premavathi.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/235-A
(UMBALACHERI)
|
2914005000NRG23170620220460728
|
17/06/2022
|
Valli.N
|
2914005WL007305
|
Valli.N
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli.N
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/249-A
(UMBALACHERI)
|
2914005000NRG23170620220460729
|
17/06/2022
|
Valarmathi
|
2914005WL007305
|
Valarmathi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/25-A
(UMBALACHERI)
|
2914005000NRG23170620220460730
|
17/06/2022
|
Anjammal.M
|
2914005WL007305
|
Anjammal.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/254-A
(UMBALACHERI)
|
2914005000NRG23170620220460731
|
17/06/2022
|
S.SANTHAKUMARI
|
2914005WL007305
|
S.SANTHAKUMARI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/275-A
(UMBALACHERI)
|
2914005000NRG23170620220460733
|
17/06/2022
|
Vanitha.S
|
2914005WL007305
|
Vanitha.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/3-B
(UMBALACHERI)
|
2914005000NRG23170620220460734
|
17/06/2022
|
Saraswathi.R
|
2914005WL007305
|
Saraswathi.R
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/316-A
(UMBALACHERI)
|
2914005000NRG23170620220460735
|
17/06/2022
|
Prema.P
|
2914005WL007305
|
Prema.P
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/325-A
(UMBALACHERI)
|
2914005000NRG23170620220460736
|
17/06/2022
|
Dhanam.D
|
2914005WL007305
|
Dhanam.D
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam.D
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/33-A
(UMBALACHERI)
|
2914005000NRG23170620220460738
|
17/06/2022
|
Sumathi.R
|
2914005WL007305
|
Sumathi.R
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23170620220460739
|
17/06/2022
|
Valarmathi.M
|
2914005WL007305
|
Valarmathi.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/353-A
(UMBALACHERI)
|
2914005000NRG23170620220460740
|
17/06/2022
|
Amutha.S
|
2914005WL007305
|
Amutha.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/358-A
(UMBALACHERI)
|
2914005000NRG23170620220460741
|
17/06/2022
|
Kalaiselvi.S
|
2914005WL007305
|
Kalaiselvi.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/369-A
(UMBALACHERI)
|
2914005000NRG23170620220460742
|
17/06/2022
|
N.KASTHURI
|
2914005WL007305
|
N.KASTHURI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/376-A
(UMBALACHERI)
|
2914005000NRG23170620220460743
|
17/06/2022
|
Balammal.B
|
2914005WL007305
|
Balammal.B
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balammal.B
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/385-A
(UMBALACHERI)
|
2914005000NRG23170620220460744
|
17/06/2022
|
Manimegalai.M
|
2914005WL007305
|
Manimegalai.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/388-A
(UMBALACHERI)
|
2914005000NRG23170620220460745
|
17/06/2022
|
Annalakshmi.C
|
2914005WL007305
|
Annalakshmi.C
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/389-A
(UMBALACHERI)
|
2914005000NRG23170620220460746
|
17/06/2022
|
Vellaiyammal.K
|
2914005WL007305
|
Vellaiyammal.K
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/391-A
(UMBALACHERI)
|
2914005000NRG23170620220460748
|
17/06/2022
|
P.PATTU
|
2914005WL007305
|
P.PATTU
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.PATTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/392-A
(UMBALACHERI)
|
2914005000NRG23170620220460749
|
17/06/2022
|
Parameshwari
|
2914005WL007305
|
Parameshwari
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG23170620220460750
|
17/06/2022
|
Seethalakshmi
|
2914005WL007305
|
Seethalakshmi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/397-A
(UMBALACHERI)
|
2914005000NRG23170620220460751
|
17/06/2022
|
Packiyalakshmi.R
|
2914005WL007305
|
Packiyalakshmi.R
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Packiyalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/438-A
(UMBALACHERI)
|
2914005000NRG23170620220460752
|
17/06/2022
|
Thenammal
|
2914005WL007305
|
Thenammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/439-A
(UMBALACHERI)
|
2914005000NRG23170620220460753
|
17/06/2022
|
Murugammal.M
|
2914005WL007305
|
Murugammal.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugammal.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/453-A
(UMBALACHERI)
|
2914005000NRG23170620220460754
|
17/06/2022
|
Bharathi.M
|
2914005WL007305
|
Bharathi.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bharathi.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/455-A
(UMBALACHERI)
|
2914005000NRG23170620220460755
|
17/06/2022
|
Parvathi.M
|
2914005WL007305
|
Parvathi.M
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/456-A
(UMBALACHERI)
|
2914005000NRG23170620220460756
|
17/06/2022
|
Mala.V
|
2914005WL007305
|
Mala.V
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mala.V
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/458-A
(UMBALACHERI)
|
2914005000NRG23170620220460757
|
17/06/2022
|
Mythili.M
|
2914005WL007305
|
Mythili.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mythili.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/459-A
(UMBALACHERI)
|
2914005000NRG23170620220460758
|
17/06/2022
|
Rajeshwari
|
2914005WL007305
|
Rajeshwari
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/463-A
(UMBALACHERI)
|
2914005000NRG23170620220460761
|
17/06/2022
|
Sumathi.K
|
2914005WL007305
|
Sumathi.K
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/471-A
(UMBALACHERI)
|
2914005000NRG23170620220460762
|
17/06/2022
|
Santhi
|
2914005WL007305
|
Santhi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/472-A
(UMBALACHERI)
|
2914005000NRG23170620220460763
|
17/06/2022
|
Rani.N
|
2914005WL007305
|
Rani.N
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani.N
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/477-A
(UMBALACHERI)
|
2914005000NRG23170620220460764
|
17/06/2022
|
Mery.S
|
2914005WL007305
|
Mery.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mery.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/5-A
(UMBALACHERI)
|
2914005000NRG23170620220460765
|
17/06/2022
|
Neelavathi.A
|
2914005WL007305
|
Neelavathi.A
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/509-A
(UMBALACHERI)
|
2914005000NRG23170620220460766
|
17/06/2022
|
Palaniyammal
|
2914005WL007305
|
Palaniyammal
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/59-A
(UMBALACHERI)
|
2914005000NRG23170620220460769
|
17/06/2022
|
Vasantha.K
|
2914005WL007305
|
Vasantha.K
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/61-A
(UMBALACHERI)
|
2914005000NRG23170620220460770
|
17/06/2022
|
Mangaiyarkarasi.K
|
2914005WL007305
|
Mangaiyarkarasi.K
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangaiyarkarasi.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/7-A
(UMBALACHERI)
|
2914005000NRG23170620220460773
|
17/06/2022
|
Bama.K
|
2914005WL007305
|
Bama.K
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bama.K
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/7-A
(UMBALACHERI)
|
2914005000NRG23170620220460772
|
17/06/2022
|
Vasugi.S
|
2914005WL007305
|
Vasugi.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasugi.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/74-A
(UMBALACHERI)
|
2914005000NRG23170620220460775
|
17/06/2022
|
Nagammal.R
|
2914005WL007305
|
Nagammal.R
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/76-A
(UMBALACHERI)
|
2914005000NRG23170620220460776
|
17/06/2022
|
M.GANESAN
|
2914005WL007305
|
M.GANESAN
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.GANESAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-022/545
(UMBALACHERI)
|
2914005000NRG23170620220460778
|
17/06/2022
|
Gandhi
|
2914005WL007305
|
Gandhi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-024/552
(UMBALACHERI)
|
2914005000NRG23170620220460787
|
17/06/2022
|
S.Anusiya
|
2914005WL007305
|
S.Anusiya
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Anusiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|