|
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
|
CHENNIMALAI
|
TN-10-005-016-016/63-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853595
|
16/07/2022
|
Jamunarani
|
2910005WL027349
|
Jamunarani
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-016/92-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853600
|
16/07/2022
|
Ponnusamy
|
2910005WL027349
|
Ponnusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-001/378-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853530
|
16/07/2022
|
Rangan
|
2910005WL027349
|
Rangan
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-005/240-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853533
|
16/07/2022
|
Chenniammal
|
2910005WL027349
|
Chenniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chenniammal
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-005/241-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853534
|
16/07/2022
|
Karuppal Alias M.Karuppayammal
|
2910005WL027349
|
Karuppal Alias M.Karuppayammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppal Alias M.Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-016-005/248-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853535
|
16/07/2022
|
NACHI S
|
2910005WL027349
|
NACHI S
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHI S
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-016-005/264-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853536
|
16/07/2022
|
Kala
|
2910005WL027349
|
Kala
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENNIMALAI
|
TN-10-005-016-005/265-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853537
|
16/07/2022
|
Vijaya
|
2910005WL027349
|
Vijaya
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-016-005/266-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853538
|
16/07/2022
|
Chendal
|
2910005WL027349
|
Chendal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chendal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-016-005/306-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853539
|
16/07/2022
|
Senniammal.C
|
2910005WL027349
|
Senniammal.C
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senniammal.C
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-016-005/315-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853540
|
16/07/2022
|
A.Samiathal
|
2910005WL027349
|
A.Samiathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Samiathal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-016-005/360-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853542
|
16/07/2022
|
Pushpathal
|
2910005WL027349
|
Pushpathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpathal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-016-006/323-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853546
|
16/07/2022
|
A.Valliathal
|
2910005WL027349
|
A.Valliathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Valliathal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-016-006/333-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853548
|
16/07/2022
|
Valliammal
|
2910005WL027349
|
Valliammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-016-008/252-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853550
|
16/07/2022
|
Valliammal
|
2910005WL027349
|
Valliammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-016-008/267-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853551
|
16/07/2022
|
K.Nachchammal
|
2910005WL027349
|
K.Nachchammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Nachchammal
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-016-008/276-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853552
|
16/07/2022
|
M.PAPPAL
|
2910005WL027349
|
M.PAPPAL
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-016-008/281-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853553
|
16/07/2022
|
R.MARAL
|
2910005WL027349
|
R.MARAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.MARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-016-016/112-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853556
|
16/07/2022
|
Selval
|
2910005WL027349
|
Selval
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selval
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-016-016/116-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853557
|
16/07/2022
|
P.Senniyammal
|
2910005WL027349
|
P.Senniyammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Senniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-016-016/121-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853558
|
16/07/2022
|
C.Karuppal
|
2910005WL027349
|
C.Karuppal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Karuppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-016-016/129-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853559
|
16/07/2022
|
Mathal
|
2910005WL027349
|
Mathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathal
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-016-016/133-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853560
|
16/07/2022
|
Saraswathi
|
2910005WL027349
|
Saraswathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-016-016/136-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853561
|
16/07/2022
|
Lakshmi
|
2910005WL027349
|
Lakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-016-016/137-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853562
|
16/07/2022
|
Arukkani
|
2910005WL027349
|
Arukkani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-016-016/138-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853563
|
16/07/2022
|
C.Deivanai Alias Deival
|
2910005WL027349
|
C.Deivanai Alias Deival
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Deivanai Alias Deival
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-016-016/141-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853565
|
16/07/2022
|
Ramathal
|
2910005WL027349
|
Ramathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-016-016/142-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853566
|
16/07/2022
|
C.Ammasai Alias Ammaniammal
|
2910005WL027349
|
C.Ammasai Alias Ammaniammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Ammasai Alias Ammaniammal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-016-016/144-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853567
|
16/07/2022
|
C.Guruval
|
2910005WL027349
|
C.Guruval
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Guruval
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-016-016/168-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853571
|
16/07/2022
|
Lakshmi
|
2910005WL027349
|
Lakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-016-016/2-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853575
|
16/07/2022
|
Saraswathi
|
2910005WL027349
|
Saraswathi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-016-016/206-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853576
|
16/07/2022
|
V.Perumal
|
2910005WL027349
|
V.Perumal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Perumal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-016-016/228-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853578
|
16/07/2022
|
A.Pooval
|
2910005WL027349
|
A.Pooval
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Pooval
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-016-016/255-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853581
|
16/07/2022
|
Chitra
|
2910005WL027349
|
Chitra
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-016-016/256-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853582
|
16/07/2022
|
A.KARUPPAYAMMAL
|
2910005WL027349
|
A.KARUPPAYAMMAL
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-016-016/273-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853584
|
16/07/2022
|
Kannammal
|
2910005WL027349
|
Kannammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-016-016/343-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853585
|
16/07/2022
|
Lakshmi
|
2910005WL027349
|
Lakshmi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-016-016/45-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853587
|
16/07/2022
|
A.Ponnusamy
|
2910005WL027349
|
A.Ponnusamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Ponnusamy
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-016-016/54-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853590
|
16/07/2022
|
M.Palanisamy
|
2910005WL027349
|
M.Palanisamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Palanisamy
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-016-016/57-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853594
|
16/07/2022
|
Rajathi
|
2910005WL027349
|
Rajathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-016-016/69-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853596
|
16/07/2022
|
R.Kalaivani
|
2910005WL027349
|
R.Kalaivani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Kalaivani
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-016-016/72-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853597
|
16/07/2022
|
Baby
|
2910005WL027349
|
Baby
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-016-018/362-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853603
|
16/07/2022
|
Vijaya
|
2910005WL027349
|
Vijaya
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-016-018/367-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853604
|
16/07/2022
|
Rejeswari
|
2910005WL027349
|
Rejeswari
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rejeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36031
|
36031
|
|
|
|
|
|
|
|
|
45
|
CHENNIMALAI
|
TN-10-005-016-004/324-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853532
|
16/07/2022
|
S Nithiya
|
2910005WL027349
|
S Nithiya
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Nithiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-016-008/385-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853554
|
16/07/2022
|
SARASWATHI D
|
2910005WL027349
|
SARASWATHI D
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI D
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-016-016/102-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853555
|
16/07/2022
|
Karunaiyammal
|
2910005WL027349
|
Karunaiyammal
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karunaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-016-016/140-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853564
|
16/07/2022
|
CHINNAN N
|
2910005WL027349
|
CHINNAN N
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAN N
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-016-016/153-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853569
|
16/07/2022
|
M ARUMUGAM
|
2910005WL027349
|
M ARUMUGAM
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
M ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-016-016/232-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853579
|
16/07/2022
|
SIVAKAMI
|
2910005WL027349
|
SIVAKAMI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-016-016/235-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853580
|
16/07/2022
|
SUSILA M
|
2910005WL027349
|
SUSILA M
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUSILA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-016-016/87-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853599
|
16/07/2022
|
K THANGAPPAN
|
2910005WL027349
|
K THANGAPPAN
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734061
|
|
K THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-016-018/387-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853605
|
16/07/2022
|
A PALANISAMY
|
2910005WL027349
|
A PALANISAMY
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
A PALANISAMY
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-016-018/389-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853607
|
16/07/2022
|
G TAMILSELVI
|
2910005WL027349
|
G TAMILSELVI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
G TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
55
|
CHENNIMALAI
|
TN-10-005-016-005/319-a
(PUDUPALAYAM)
|
2910005000NRG23140720220853541
|
16/07/2022
|
KOKILAM.R
|
2910005WL027349
|
KOKILAM.R
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOKILAM.R
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-016-016/189-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853573
|
16/07/2022
|
Ramathal
|
2910005WL027349
|
Ramathal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHENNIMALAI
|
TN-10-005-016-016/19-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853574
|
16/07/2022
|
Rukkumani
|
2910005WL027349
|
Rukkumani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHENNIMALAI
|
TN-10-005-016-016/208-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853577
|
16/07/2022
|
Poongodi
|
2910005WL027349
|
Poongodi
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-016-016/57-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853593
|
16/07/2022
|
Kumar T
|
2910005WL027349
|
Kumar T
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar T
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-016-016/77-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853598
|
16/07/2022
|
Samiyathal
|
2910005WL027349
|
Samiyathal
|
00415
|
SBIN0004878
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-016-016/95-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853601
|
16/07/2022
|
D.Mohana
|
2910005WL027349
|
D.Mohana
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53713
|
53713
|
|
|
|
|
|
|
|