|
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
|
THANTHONI
|
TN-17-002-010-010/26-A
(MANAVADI)
|
2917002000NRG23160620220261995
|
17/06/2022
|
Thangavel
|
2917002WL007502
|
Thangavel
|
00078
|
CNRB0004795
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-010-010/33-C
(MANAVADI)
|
2917002000NRG23160620220262004
|
17/06/2022
|
Subramani
|
2917002WL007502
|
Subramani
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANTHONI
|
TN-17-002-010-010/545-A
(MANAVADI)
|
2917002000NRG23160620220262016
|
17/06/2022
|
Gandhi
|
2917002WL007502
|
Gandhi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-010-010/623-A
(MANAVADI)
|
2917002000NRG23160620220262618
|
17/06/2022
|
Lakshmi
|
2917002WL007515
|
Lakshmi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-010-010/635-B
(MANAVADI)
|
2917002000NRG23160620220261707
|
17/06/2022
|
Rajathi
|
2917002WL007500
|
Rajathi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-010-010/645-A
(MANAVADI)
|
2917002000NRG23160620220262025
|
17/06/2022
|
Rajammal
|
2917002WL007502
|
Rajammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-010-010/672-B
(MANAVADI)
|
2917002000NRG23160620220262622
|
17/06/2022
|
Sampoornam
|
2917002WL007515
|
Sampoornam
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-010-010/681-A
(MANAVADI)
|
2917002000NRG23160620220262624
|
17/06/2022
|
Valarmathi
|
2917002WL007515
|
Valarmathi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANTHONI
|
TN-17-002-010-010/820-A
(MANAVADI)
|
2917002000NRG23160620220261713
|
17/06/2022
|
Saraswathi
|
2917002WL007500
|
Saraswathi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-010-010/920-A
(MANAVADI)
|
2917002000NRG23160620220262036
|
17/06/2022
|
Maliga
|
2917002WL007502
|
Maliga
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
THANTHONI
|
TN-17-002-010-004/1080-A
(MANAVADI)
|
2917002000NRG23160620220261975
|
17/06/2022
|
Ramasamy
|
2917002WL007502
|
Ramasamy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-010-004/1081-A
(MANAVADI)
|
2917002000NRG23160620220261976
|
17/06/2022
|
Santhi
|
2917002WL007502
|
Santhi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANTHONI
|
TN-17-002-010-004/993-A
(MANAVADI)
|
2917002000NRG23160620220261977
|
17/06/2022
|
Amuthavalli
|
2917002WL007502
|
Amuthavalli
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANTHONI
|
TN-17-002-010-005/1078-A
(MANAVADI)
|
2917002000NRG23160620220261978
|
17/06/2022
|
Meena
|
2917002WL007502
|
Meena
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANTHONI
|
TN-17-002-010-005/1090-A
(MANAVADI)
|
2917002000NRG23160620220261979
|
17/06/2022
|
Pappathi
|
2917002WL007502
|
Pappathi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-010-005/839-A
(MANAVADI)
|
2917002000NRG23160620220261986
|
17/06/2022
|
SUBRAMANI P
|
2917002WL007502
|
SUBRAMANI P
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBRAMANI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-010-005/947-A
(MANAVADI)
|
2917002000NRG23160620220261987
|
17/06/2022
|
MANJULA
|
2917002WL007502
|
MANJULA
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANTHONI
|
TN-17-002-010-006/844-A
(MANAVADI)
|
2917002000NRG23160620220261678
|
17/06/2022
|
THANGAMMAL
|
2917002WL007500
|
THANGAMMAL
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-010-007/1028-A
(MANAVADI)
|
2917002000NRG23160620220262589
|
17/06/2022
|
Saroja
|
2917002WL007515
|
Saroja
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANTHONI
|
TN-17-002-010-007/1068-A
(MANAVADI)
|
2917002000NRG23160620220262591
|
17/06/2022
|
Illanjiyam
|
2917002WL007515
|
Illanjiyam
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Illanjiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANTHONI
|
TN-17-002-010-007/1126-A
(MANAVADI)
|
2917002000NRG23160620220262592
|
17/06/2022
|
Sivagami
|
2917002WL007515
|
Sivagami
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANTHONI
|
TN-17-002-010-007/732-A
(MANAVADI)
|
2917002000NRG23160620220262600
|
17/06/2022
|
Kamalasaraswathi
|
2917002WL007515
|
Kamalasaraswathi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalasaraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-010-007/738-A
(MANAVADI)
|
2917002000NRG23160620220262601
|
17/06/2022
|
Sangarammal
|
2917002WL007515
|
Sangarammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangarammal
|
DHANALAXMI BANK(607239)
|
|
24
|
THANTHONI
|
TN-17-002-010-007/938-A
(MANAVADI)
|
2917002000NRG23160620220262602
|
17/06/2022
|
NIRMALA
|
2917002WL007515
|
NIRMALA
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-010-007/944-A
(MANAVADI)
|
2917002000NRG23160620220262603
|
17/06/2022
|
Vasanthi
|
2917002WL007515
|
Vasanthi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
26
|
THANTHONI
|
TN-17-002-010-007/950-A
(MANAVADI)
|
2917002000NRG23160620220262604
|
17/06/2022
|
Vennila
|
2917002WL007515
|
Vennila
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-010-007/951-A
(MANAVADI)
|
2917002000NRG23160620220262605
|
17/06/2022
|
Kalaiselvi
|
2917002WL007515
|
Kalaiselvi
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANTHONI
|
TN-17-002-010-007/954-A
(MANAVADI)
|
2917002000NRG23160620220262606
|
17/06/2022
|
Sellammal
|
2917002WL007515
|
Sellammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
29
|
THANTHONI
|
TN-17-002-010-007/965-A
(MANAVADI)
|
2917002000NRG23160620220262608
|
17/06/2022
|
MANIMEGALAI
|
2917002WL007515
|
MANIMEGALAI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-010-007/994-A
(MANAVADI)
|
2917002000NRG23160620220262609
|
17/06/2022
|
DHANALAKSHMI
|
2917002WL007515
|
DHANALAKSHMI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANTHONI
|
TN-17-002-010-010/10-A
(MANAVADI)
|
2917002000NRG23160620220261988
|
17/06/2022
|
POONGODI
|
2917002WL007502
|
POONGODI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANTHONI
|
TN-17-002-010-010/1005-A
(MANAVADI)
|
2917002000NRG23160620220261679
|
17/06/2022
|
KASTHURI
|
2917002WL007500
|
KASTHURI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-010-010/1083-A
(MANAVADI)
|
2917002000NRG23160620220262610
|
17/06/2022
|
Anbuselvi
|
2917002WL007515
|
Anbuselvi
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANTHONI
|
TN-17-002-010-010/1159-A
(MANAVADI)
|
2917002000NRG23160620220261681
|
17/06/2022
|
Rangasamy
|
2917002WL007500
|
Rangasamy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANTHONI
|
TN-17-002-010-010/159-A
(MANAVADI)
|
2917002000NRG23160620220261686
|
17/06/2022
|
BACKIAM
|
2917002WL007500
|
BACKIAM
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
BACKIAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-010-010/16-A
(MANAVADI)
|
2917002000NRG23160620220261989
|
17/06/2022
|
SAROJA
|
2917002WL007502
|
SAROJA
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-010-010/163-A
(MANAVADI)
|
2917002000NRG23160620220261687
|
17/06/2022
|
PERUMAYEE
|
2917002WL007500
|
PERUMAYEE
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-010-010/18-A
(MANAVADI)
|
2917002000NRG23160620220261990
|
17/06/2022
|
ARUMUGAM
|
2917002WL007502
|
ARUMUGAM
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-010-010/181-A
(MANAVADI)
|
2917002000NRG23160620220261688
|
17/06/2022
|
SARASWATHI
|
2917002WL007500
|
SARASWATHI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
40
|
THANTHONI
|
TN-17-002-010-010/188-A
(MANAVADI)
|
2917002000NRG23160620220261689
|
17/06/2022
|
THULASIYAMMAL
|
2917002WL007500
|
THULASIYAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-010-010/19-A
(MANAVADI)
|
2917002000NRG23160620220261991
|
17/06/2022
|
THILAGAVATHY
|
2917002WL007502
|
THILAGAVATHY
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-010-010/2-A
(MANAVADI)
|
2917002000NRG23160620220261992
|
17/06/2022
|
RAJAMMAL
|
2917002WL007502
|
RAJAMMAL
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-010-010/20-A
(MANAVADI)
|
2917002000NRG23160620220261993
|
17/06/2022
|
SAVITHRI
|
2917002WL007502
|
SAVITHRI
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANTHONI
|
TN-17-002-010-010/211-A
(MANAVADI)
|
2917002000NRG23160620220261691
|
17/06/2022
|
Krishnasamy
|
2917002WL007500
|
Krishnasamy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-010-010/214-A
(MANAVADI)
|
2917002000NRG23160620220261692
|
17/06/2022
|
MUNIYAMMAL
|
2917002WL007500
|
MUNIYAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-010-010/219-A
(MANAVADI)
|
2917002000NRG23160620220261693
|
17/06/2022
|
THANGAMMAL
|
2917002WL007500
|
THANGAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-010-010/221-A
(MANAVADI)
|
2917002000NRG23160620220261694
|
17/06/2022
|
VEERAMMAL
|
2917002WL007500
|
VEERAMMAL
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-010-010/226-A
(MANAVADI)
|
2917002000NRG23160620220261695
|
17/06/2022
|
Vijaya
|
2917002WL007500
|
Vijaya
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THANTHONI
|
TN-17-002-010-010/243-A
(MANAVADI)
|
2917002000NRG23160620220261696
|
17/06/2022
|
MURUGAYEE
|
2917002WL007500
|
MURUGAYEE
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-010-010/256-A
(MANAVADI)
|
2917002000NRG23160620220261697
|
17/06/2022
|
Maruthammal
|
2917002WL007500
|
Maruthammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-010-010/268-A
(MANAVADI)
|
2917002000NRG23160620220261996
|
17/06/2022
|
Thangamani
|
2917002WL007502
|
Thangamani
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamani
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-010-010/27-A
(MANAVADI)
|
2917002000NRG23160620220261997
|
17/06/2022
|
Sangeetha
|
2917002WL007502
|
Sangeetha
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-010-010/275-A
(MANAVADI)
|
2917002000NRG23160620220262611
|
17/06/2022
|
Muthulakshmi
|
2917002WL007515
|
Muthulakshmi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANTHONI
|
TN-17-002-010-010/280-A
(MANAVADI)
|
2917002000NRG23160620220262612
|
17/06/2022
|
Govindhammal
|
2917002WL007515
|
Govindhammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANTHONI
|
TN-17-002-010-010/29-A
(MANAVADI)
|
2917002000NRG23160620220261999
|
17/06/2022
|
VELLIAYAMMAL
|
2917002WL007502
|
VELLIAYAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-010-010/296-A
(MANAVADI)
|
2917002000NRG23160620220262000
|
17/06/2022
|
Kamatchi
|
2917002WL007502
|
Kamatchi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-010-010/297-A
(MANAVADI)
|
2917002000NRG23160620220262001
|
17/06/2022
|
LAKSHMI K
|
2917002WL007502
|
LAKSHMI K
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-010-010/30-A
(MANAVADI)
|
2917002000NRG23160620220262002
|
17/06/2022
|
Thangavel
|
2917002WL007502
|
Thangavel
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-010-010/31-A
(MANAVADI)
|
2917002000NRG23160620220262003
|
17/06/2022
|
Palaniyammal
|
2917002WL007502
|
Palaniyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANTHONI
|
TN-17-002-010-010/337-A
(MANAVADI)
|
2917002000NRG23160620220262005
|
17/06/2022
|
Anitha
|
2917002WL007502
|
Anitha
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-010-010/35-A
(MANAVADI)
|
2917002000NRG23160620220262006
|
17/06/2022
|
BALAMMAL
|
2917002WL007502
|
BALAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANTHONI
|
TN-17-002-010-010/39-A
(MANAVADI)
|
2917002000NRG23160620220262008
|
17/06/2022
|
MARIYAYI
|
2917002WL007502
|
MARIYAYI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-010-010/448-A
(MANAVADI)
|
2917002000NRG23160620220262009
|
17/06/2022
|
PAVULIAMMAN
|
2917002WL007502
|
PAVULIAMMAN
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAVULIAMMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANTHONI
|
TN-17-002-010-010/45-A
(MANAVADI)
|
2917002000NRG23160620220262010
|
17/06/2022
|
VELUSAMY R
|
2917002WL007502
|
VELUSAMY R
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELUSAMY R
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-010-010/454-A
(MANAVADI)
|
2917002000NRG23160620220261700
|
17/06/2022
|
SARASWATHI
|
2917002WL007500
|
SARASWATHI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-010-010/48-A
(MANAVADI)
|
2917002000NRG23160620220262011
|
17/06/2022
|
Palaniyappan
|
2917002WL007502
|
Palaniyappan
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANTHONI
|
TN-17-002-010-010/5-A
(MANAVADI)
|
2917002000NRG23160620220262012
|
17/06/2022
|
Muniyammal
|
2917002WL007502
|
Muniyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANTHONI
|
TN-17-002-010-010/502-A
(MANAVADI)
|
2917002000NRG23160620220262013
|
17/06/2022
|
Saraswathi
|
2917002WL007502
|
Saraswathi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-010-010/503-A
(MANAVADI)
|
2917002000NRG23160620220262613
|
17/06/2022
|
SARADHA
|
2917002WL007515
|
SARADHA
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-010-010/516-A
(MANAVADI)
|
2917002000NRG23160620220261703
|
17/06/2022
|
MARIYAYEE
|
2917002WL007500
|
MARIYAYEE
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-010-010/538-B
(MANAVADI)
|
2917002000NRG23160620220261705
|
17/06/2022
|
PALANIYAMMAL
|
2917002WL007500
|
PALANIYAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANTHONI
|
TN-17-002-010-010/544-A
(MANAVADI)
|
2917002000NRG23160620220262015
|
17/06/2022
|
Nallan
|
2917002WL007502
|
Nallan
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallan
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANTHONI
|
TN-17-002-010-010/546-A
(MANAVADI)
|
2917002000NRG23160620220262017
|
17/06/2022
|
Muthammal
|
2917002WL007502
|
Muthammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANTHONI
|
TN-17-002-010-010/557-B
(MANAVADI)
|
2917002000NRG23160620220262019
|
17/06/2022
|
Sivasami
|
2917002WL007502
|
Sivasami
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivasami
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-010-010/577-A
(MANAVADI)
|
2917002000NRG23160620220262020
|
17/06/2022
|
Arukkani
|
2917002WL007502
|
Arukkani
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANTHONI
|
TN-17-002-010-010/600-A
(MANAVADI)
|
2917002000NRG23160620220262615
|
17/06/2022
|
Shanthy
|
2917002WL007515
|
Shanthy
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthy
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THANTHONI
|
TN-17-002-010-010/601-A
(MANAVADI)
|
2917002000NRG23160620220262616
|
17/06/2022
|
Amutha
|
2917002WL007515
|
Amutha
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANTHONI
|
TN-17-002-010-010/603-B
(MANAVADI)
|
2917002000NRG23160620220262021
|
17/06/2022
|
ARUKKANIYAMMAL
|
2917002WL007502
|
ARUKKANIYAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUKKANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANTHONI
|
TN-17-002-010-010/624-A
(MANAVADI)
|
2917002000NRG23160620220262619
|
17/06/2022
|
Nagalakshmi
|
2917002WL007515
|
Nagalakshmi
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-010-010/629-B
(MANAVADI)
|
2917002000NRG23160620220262620
|
17/06/2022
|
Jothi
|
2917002WL007515
|
Jothi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-010-010/638-A
(MANAVADI)
|
2917002000NRG23160620220262022
|
17/06/2022
|
Rakkayee
|
2917002WL007502
|
Rakkayee
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rakkayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANTHONI
|
TN-17-002-010-010/639-A
(MANAVADI)
|
2917002000NRG23160620220262023
|
17/06/2022
|
Kaliyammal
|
2917002WL007502
|
Kaliyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-010-010/640-A
(MANAVADI)
|
2917002000NRG23160620220262024
|
17/06/2022
|
RAMAYEE
|
2917002WL007502
|
RAMAYEE
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-010-010/646-A
(MANAVADI)
|
2917002000NRG23160620220261708
|
17/06/2022
|
Pappayee
|
2917002WL007500
|
Pappayee
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-010-010/669-A
(MANAVADI)
|
2917002000NRG23160620220262621
|
17/06/2022
|
Palaniyammal
|
2917002WL007515
|
Palaniyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-010-010/671-A
(MANAVADI)
|
2917002000NRG23160620220261709
|
17/06/2022
|
RENGAMMAL
|
2917002WL007500
|
RENGAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANTHONI
|
TN-17-002-010-010/677-A
(MANAVADI)
|
2917002000NRG23160620220262623
|
17/06/2022
|
Rajeshwari
|
2917002WL007515
|
Rajeshwari
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-010-010/683-A
(MANAVADI)
|
2917002000NRG23160620220262625
|
17/06/2022
|
PUSHPARANI
|
2917002WL007515
|
PUSHPARANI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANTHONI
|
TN-17-002-010-010/687-A
(MANAVADI)
|
2917002000NRG23160620220262626
|
17/06/2022
|
AMARAVATHY
|
2917002WL007515
|
AMARAVATHY
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANTHONI
|
TN-17-002-010-010/691-A
(MANAVADI)
|
2917002000NRG23160620220262628
|
17/06/2022
|
Thamaraiselvi
|
2917002WL007515
|
Thamaraiselvi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANTHONI
|
TN-17-002-010-010/7-C
(MANAVADI)
|
2917002000NRG23160620220262026
|
17/06/2022
|
PALANIYAMMAL
|
2917002WL007502
|
PALANIYAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANTHONI
|
TN-17-002-010-010/701-A
(MANAVADI)
|
2917002000NRG23160620220262629
|
17/06/2022
|
Selvarani
|
2917002WL007515
|
Selvarani
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANTHONI
|
TN-17-002-010-010/721-A
(MANAVADI)
|
2917002000NRG23160620220262630
|
17/06/2022
|
MANGAMMAL
|
2917002WL007515
|
MANGAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANTHONI
|
TN-17-002-010-010/722-A
(MANAVADI)
|
2917002000NRG23160620220262027
|
17/06/2022
|
VINOTHINI
|
2917002WL007502
|
VINOTHINI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANTHONI
|
TN-17-002-010-010/763-a
(MANAVADI)
|
2917002000NRG23160620220262028
|
17/06/2022
|
Vanitha
|
2917002WL007502
|
Vanitha
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANTHONI
|
TN-17-002-010-010/764-a
(MANAVADI)
|
2917002000NRG23160620220262029
|
17/06/2022
|
VEMBAYEE
|
2917002WL007502
|
VEMBAYEE
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-010-010/765-a
(MANAVADI)
|
2917002000NRG23160620220262030
|
17/06/2022
|
NACHAMMAL
|
2917002WL007502
|
NACHAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-010-010/786-a
(MANAVADI)
|
2917002000NRG23160620220261710
|
17/06/2022
|
Selvarani
|
2917002WL007500
|
Selvarani
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANTHONI
|
TN-17-002-010-010/809-A
(MANAVADI)
|
2917002000NRG23160620220262632
|
17/06/2022
|
Dhanam
|
2917002WL007515
|
Dhanam
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANTHONI
|
TN-17-002-010-010/81-A
(MANAVADI)
|
2917002000NRG23160620220261711
|
17/06/2022
|
ANGAMMAL
|
2917002WL007500
|
ANGAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANTHONI
|
TN-17-002-010-010/813-C
(MANAVADI)
|
2917002000NRG23160620220262031
|
17/06/2022
|
SOLIYAMMAL
|
2917002WL007502
|
SOLIYAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANTHONI
|
TN-17-002-010-010/816-A
(MANAVADI)
|
2917002000NRG23160620220262633
|
17/06/2022
|
Ayammal
|
2917002WL007515
|
Ayammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANTHONI
|
TN-17-002-010-010/825-A
(MANAVADI)
|
2917002000NRG23160620220262634
|
17/06/2022
|
Porselvi
|
2917002WL007515
|
Porselvi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-010-010/826-A
(MANAVADI)
|
2917002000NRG23160620220262032
|
17/06/2022
|
PALANIYAMMAL
|
2917002WL007502
|
PALANIYAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANTHONI
|
TN-17-002-010-010/831-A
(MANAVADI)
|
2917002000NRG23160620220262635
|
17/06/2022
|
Shanthi
|
2917002WL007515
|
Shanthi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-010-010/861-A
(MANAVADI)
|
2917002000NRG23160620220262637
|
17/06/2022
|
Pappathy
|
2917002WL007515
|
Pappathy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANTHONI
|
TN-17-002-010-010/867-A
(MANAVADI)
|
2917002000NRG23160620220262638
|
17/06/2022
|
KANAGARATHINAM
|
2917002WL007515
|
KANAGARATHINAM
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANAGARATHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THANTHONI
|
TN-17-002-010-010/869-A
(MANAVADI)
|
2917002000NRG23160620220262639
|
17/06/2022
|
Seethalakshmi
|
2917002WL007515
|
Seethalakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
109
|
THANTHONI
|
TN-17-002-010-010/875-A
(MANAVADI)
|
2917002000NRG23160620220262034
|
17/06/2022
|
VEMBARASI
|
2917002WL007502
|
VEMBARASI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEMBARASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANTHONI
|
TN-17-002-010-010/879-A
(MANAVADI)
|
2917002000NRG23160620220262640
|
17/06/2022
|
Nallammal
|
2917002WL007515
|
Nallammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANTHONI
|
TN-17-002-010-010/889-A
(MANAVADI)
|
2917002000NRG23160620220261714
|
17/06/2022
|
ANJALAMMAL
|
2917002WL007500
|
ANJALAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAMMAL
|
HDFC BANK LTD(607152)
|
|
112
|
THANTHONI
|
TN-17-002-010-010/897-A
(MANAVADI)
|
2917002000NRG23160620220261715
|
17/06/2022
|
Rukumani
|
2917002WL007500
|
Rukumani
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANTHONI
|
TN-17-002-010-010/9-A
(MANAVADI)
|
2917002000NRG23160620220262035
|
17/06/2022
|
PALANIYAMMAL
|
2917002WL007502
|
PALANIYAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANTHONI
|
TN-17-002-010-010/904-A
(MANAVADI)
|
2917002000NRG23160620220261716
|
17/06/2022
|
NALLAMMAL
|
2917002WL007500
|
NALLAMMAL
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANTHONI
|
TN-17-002-010-010/912-A
(MANAVADI)
|
2917002000NRG23160620220261717
|
17/06/2022
|
MUTHULAKSHMI
|
2917002WL007500
|
MUTHULAKSHMI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANTHONI
|
TN-17-002-010-010/918-A
(MANAVADI)
|
2917002000NRG23160620220262641
|
17/06/2022
|
Kamalam
|
2917002WL007515
|
Kamalam
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANTHONI
|
TN-17-002-010-010/927-A
(MANAVADI)
|
2917002000NRG23160620220261718
|
17/06/2022
|
HATHIJABEEBI
|
2917002WL007500
|
HATHIJABEEBI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
HATHIJABEEBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANTHONI
|
TN-17-002-010-010/930-A
(MANAVADI)
|
2917002000NRG23160620220261719
|
17/06/2022
|
SARASU
|
2917002WL007500
|
SARASU
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANTHONI
|
TN-17-002-010-010/988-A
(MANAVADI)
|
2917002000NRG23160620220261721
|
17/06/2022
|
VISALATCHI
|
2917002WL007500
|
VISALATCHI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
120
|
THANTHONI
|
TN-17-002-010-010/989-A
(MANAVADI)
|
2917002000NRG23160620220261722
|
17/06/2022
|
Parameswari
|
2917002WL007500
|
Parameswari
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150385
|
150385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164031
|
164031
|
|
|
|
|
|
|
|