|
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
|
KOTTUR
|
TN-15-008-004-002/525
(CHERI)
|
2915008000NRG23250620220279449
|
25/06/2022
|
SELVAM
|
2915008WL009064
|
SELVAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-004-002/525
(CHERI)
|
2915008000NRG23250620220279448
|
25/06/2022
|
SUGANTHY
|
2915008WL009064
|
SUGANTHY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-004-004/123-A
(CHERI)
|
2915008000NRG23250620220279454
|
25/06/2022
|
MURUGANANTHAM
|
2915008WL009064
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-004-004/123-A
(CHERI)
|
2915008000NRG23250620220279455
|
25/06/2022
|
TAMILSELVI
|
2915008WL009064
|
TAMILSELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-004-004/124-A
(CHERI)
|
2915008000NRG23250620220279456
|
25/06/2022
|
PALAMMAL
|
2915008WL009064
|
PALAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-004-004/127-A
(CHERI)
|
2915008000NRG23250620220279458
|
25/06/2022
|
REVATHI
|
2915008WL009064
|
REVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-004-004/127-A
(CHERI)
|
2915008000NRG23250620220279457
|
25/06/2022
|
VEKATRAMAN
|
2915008WL009064
|
VEKATRAMAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEKATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-004-004/130-A
(CHERI)
|
2915008000NRG23250620220279459
|
25/06/2022
|
SUNDARAMMAL
|
2915008WL009064
|
SUNDARAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-004-004/131-A
(CHERI)
|
2915008000NRG23250620220279461
|
25/06/2022
|
MALLIKA
|
2915008WL009064
|
MALLIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-004-004/131-A
(CHERI)
|
2915008000NRG23250620220279460
|
25/06/2022
|
SEKAR
|
2915008WL009064
|
SEKAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-004-004/133-A
(CHERI)
|
2915008000NRG23250620220279463
|
25/06/2022
|
GANTHIMATHI
|
2915008WL009064
|
GANTHIMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-004-004/133-A
(CHERI)
|
2915008000NRG23250620220279462
|
25/06/2022
|
RETHINAM
|
2915008WL009064
|
RETHINAM
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-004-004/134-A
(CHERI)
|
2915008000NRG23250620220279464
|
25/06/2022
|
L.THILLAIKANNU
|
2915008WL009064
|
L.THILLAIKANNU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
L.THILLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-004-004/135-A
(CHERI)
|
2915008000NRG23250620220279465
|
25/06/2022
|
GURUSEV
|
2915008WL009064
|
GURUSEV
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUSEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-004-004/135-A
(CHERI)
|
2915008000NRG23250620220279466
|
25/06/2022
|
NAGALAKSHMI
|
2915008WL009064
|
NAGALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-004-004/137-A
(CHERI)
|
2915008000NRG23250620220279468
|
25/06/2022
|
S.BANUMATHI
|
2915008WL009064
|
S.BANUMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-004-004/138-A
(CHERI)
|
2915008000NRG23250620220279470
|
25/06/2022
|
KAVITHA
|
2915008WL009064
|
KAVITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-004-004/138-A
(CHERI)
|
2915008000NRG23250620220279469
|
25/06/2022
|
NATARAJAN
|
2915008WL009064
|
NATARAJAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-004-004/140-A
(CHERI)
|
2915008000NRG23250620220279471
|
25/06/2022
|
VADUVAMMAL
|
2915008WL009064
|
VADUVAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-004-004/144-A
(CHERI)
|
2915008000NRG23250620220279472
|
25/06/2022
|
MURUGANANTHAM
|
2915008WL009064
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-004-004/144-A
(CHERI)
|
2915008000NRG23250620220279473
|
25/06/2022
|
SAKILA
|
2915008WL009064
|
SAKILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKILA
|
RATNAKAR BANK(607393)
|
|
22
|
KOTTUR
|
TN-15-008-004-004/147-A
(CHERI)
|
2915008000NRG23250620220279474
|
25/06/2022
|
S.TAMILSELVAN
|
2915008WL009064
|
S.TAMILSELVAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-004-004/147-A
(CHERI)
|
2915008000NRG23250620220279475
|
25/06/2022
|
SELVI
|
2915008WL009064
|
SELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-004-004/148-A
(CHERI)
|
2915008000NRG23250620220279477
|
25/06/2022
|
R.RANI
|
2915008WL009064
|
R.RANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-004-004/149-A
(CHERI)
|
2915008000NRG23250620220279479
|
25/06/2022
|
SAKILA
|
2915008WL009064
|
SAKILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKILA
|
HDFC BANK LTD(607152)
|
|
26
|
KOTTUR
|
TN-15-008-004-004/153-A
(CHERI)
|
2915008000NRG23250620220279480
|
25/06/2022
|
SASIKALA
|
2915008WL009064
|
SASIKALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
27
|
KOTTUR
|
TN-15-008-004-004/158-A
(CHERI)
|
2915008000NRG23250620220279481
|
25/06/2022
|
G. SIVAKUMAR
|
2915008WL009064
|
G. SIVAKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
G. SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-004-004/249-A
(CHERI)
|
2915008000NRG23250620220279482
|
25/06/2022
|
D. RAJAMANICKAM
|
2915008WL009064
|
D. RAJAMANICKAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
D. RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-004-004/249-A
(CHERI)
|
2915008000NRG23250620220279483
|
25/06/2022
|
INDIRA
|
2915008WL009064
|
INDIRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
30
|
KOTTUR
|
TN-15-008-004-004/252-A
(CHERI)
|
2915008000NRG23250620220279485
|
25/06/2022
|
JAYASELVI
|
2915008WL009064
|
JAYASELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-004-004/252-A
(CHERI)
|
2915008000NRG23250620220279484
|
25/06/2022
|
T. SELVARAJ
|
2915008WL009064
|
T. SELVARAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
T. SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-004-004/266-A
(CHERI)
|
2915008000NRG23250620220279487
|
25/06/2022
|
B.SELVI
|
2915008WL009064
|
B.SELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
B.SELVI
|
RATNAKAR BANK(607393)
|
|
33
|
KOTTUR
|
TN-15-008-004-004/266-A
(CHERI)
|
2915008000NRG23250620220279486
|
25/06/2022
|
BALASUBRAMANIYAN
|
2915008WL009064
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-004-004/269-A
(CHERI)
|
2915008000NRG23250620220279488
|
25/06/2022
|
R.INDIRANI
|
2915008WL009064
|
R.INDIRANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-004-004/275-A
(CHERI)
|
2915008000NRG23250620220279490
|
25/06/2022
|
S.ACHIYAMMAL
|
2915008WL009064
|
S.ACHIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-004-004/275-A
(CHERI)
|
2915008000NRG23250620220279489
|
25/06/2022
|
SUPPAIYAN
|
2915008WL009064
|
SUPPAIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-004-004/279-A
(CHERI)
|
2915008000NRG23250620220279492
|
25/06/2022
|
MURUGESAN
|
2915008WL009064
|
MURUGESAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-004-004/287-A
(CHERI)
|
2915008000NRG23250620220279494
|
25/06/2022
|
LAKSHMI
|
2915008WL009064
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-004-004/292-A
(CHERI)
|
2915008000NRG23250620220279496
|
25/06/2022
|
GANESAN
|
2915008WL009064
|
GANESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-004-004/294-A
(CHERI)
|
2915008000NRG23250620220279497
|
25/06/2022
|
VADUVAMMAL
|
2915008WL009064
|
VADUVAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-004-004/302-A
(CHERI)
|
2915008000NRG23250620220279498
|
25/06/2022
|
G. USHA
|
2915008WL009064
|
G. USHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
G. USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-004-004/303-A
(CHERI)
|
2915008000NRG23250620220279499
|
25/06/2022
|
SOMU
|
2915008WL009064
|
SOMU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-004-004/329-A
(CHERI)
|
2915008000NRG23250620220279501
|
25/06/2022
|
RAJA
|
2915008WL009064
|
RAJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-004-004/338-A
(CHERI)
|
2915008000NRG23250620220279503
|
25/06/2022
|
KARNAMPAL
|
2915008WL009064
|
KARNAMPAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARNAMPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-004-004/338-A
(CHERI)
|
2915008000NRG23250620220279504
|
25/06/2022
|
SUNDARRAJ
|
2915008WL009064
|
SUNDARRAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-004-004/340-A
(CHERI)
|
2915008000NRG23250620220279505
|
25/06/2022
|
MARAGATHAM
|
2915008WL009064
|
MARAGATHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KOTTUR
|
TN-15-008-004-004/342-A
(CHERI)
|
2915008000NRG23250620220279506
|
25/06/2022
|
M.KODIYARASU
|
2915008WL009064
|
M.KODIYARASU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.KODIYARASU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-004-004/342-A
(CHERI)
|
2915008000NRG23250620220279507
|
25/06/2022
|
MURUGESAN
|
2915008WL009064
|
MURUGESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-004-004/386-A
(CHERI)
|
2915008000NRG23250620220279508
|
25/06/2022
|
G.SALACHI
|
2915008WL009064
|
G.SALACHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.SALACHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-004-004/393-A
(CHERI)
|
2915008000NRG23250620220279509
|
25/06/2022
|
M.KALARANI
|
2915008WL009064
|
M.KALARANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.KALARANI
|
RATNAKAR BANK(607393)
|
|
51
|
KOTTUR
|
TN-15-008-004-004/395-A
(CHERI)
|
2915008000NRG23250620220279511
|
25/06/2022
|
SAKILA
|
2915008WL009064
|
SAKILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKILA
|
HDFC BANK LTD(607152)
|
|
52
|
KOTTUR
|
TN-15-008-004-004/395-A
(CHERI)
|
2915008000NRG23250620220279510
|
25/06/2022
|
T.KESAVAN
|
2915008WL009064
|
T.KESAVAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-004-004/397-A
(CHERI)
|
2915008000NRG23250620220279512
|
25/06/2022
|
SAKILA
|
2915008WL009064
|
SAKILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-004-004/403-A
(CHERI)
|
2915008000NRG23250620220279513
|
25/06/2022
|
S.TAMILVANAN
|
2915008WL009064
|
S.TAMILVANAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.TAMILVANAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-004-004/403-A
(CHERI)
|
2915008000NRG23250620220279514
|
25/06/2022
|
SAKUNTHALA
|
2915008WL009064
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-004-004/424-A
(CHERI)
|
2915008000NRG23250620220279515
|
25/06/2022
|
S.UMA
|
2915008WL009064
|
S.UMA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.UMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-004-004/424-A
(CHERI)
|
2915008000NRG23250620220279516
|
25/06/2022
|
SHANMUGAM
|
2915008WL009064
|
SHANMUGAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-004-004/458
(CHERI)
|
2915008000NRG23250620220279517
|
25/06/2022
|
MALINI
|
2915008WL009064
|
MALINI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALINI
|
HDFC BANK LTD(607152)
|
|
59
|
KOTTUR
|
TN-15-008-004-004/465-A
(CHERI)
|
2915008000NRG23250620220279518
|
25/06/2022
|
KAVITHA
|
2915008WL009064
|
KAVITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
60
|
KOTTUR
|
TN-15-008-004-004/481
(CHERI)
|
2915008000NRG23250620220279519
|
25/06/2022
|
SARASWATHI
|
2915008WL009064
|
SARASWATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-004-004/489
(CHERI)
|
2915008000NRG23250620220279520
|
25/06/2022
|
SARAVANAN
|
2915008WL009064
|
SARAVANAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-004-004/496
(CHERI)
|
2915008000NRG23250620220279522
|
25/06/2022
|
ARULMURUGAN
|
2915008WL009064
|
ARULMURUGAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-004-004/506
(CHERI)
|
2915008000NRG23250620220279524
|
25/06/2022
|
MARIYAMMAL
|
2915008WL009064
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
64
|
KOTTUR
|
TN-15-008-004-004/538
(CHERI)
|
2915008000NRG23250620220279525
|
25/06/2022
|
SARITHA
|
2915008WL009064
|
SARITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82720
|
82720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82720
|
82720
|
|
|
|
|
|
|
|