|
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
|
MANAMADURAI
|
TN-25-003-003-001/193
(CHINNAKANNUR)
|
2925003000NRG23180720220713341
|
18/07/2022
|
Rajammal
|
2925003WL022155
|
Rajammal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/194
(CHINNAKANNUR)
|
2925003000NRG23180720220713342
|
18/07/2022
|
Irulayee
|
2925003WL022155
|
Irulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/198
(CHINNAKANNUR)
|
2925003000NRG23180720220713343
|
18/07/2022
|
Kaliyammal
|
2925003WL022155
|
Kaliyammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MANAMADURAI
|
TN-25-003-003-001/199
(CHINNAKANNUR)
|
2925003000NRG23180720220713344
|
18/07/2022
|
Rakku
|
2925003WL022155
|
Rakku
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-003-001/200
(CHINNAKANNUR)
|
2925003000NRG23180720220713345
|
18/07/2022
|
Irulayee
|
2925003WL022155
|
Irulayee
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MANAMADURAI
|
TN-25-003-003-001/205
(CHINNAKANNUR)
|
2925003000NRG23180720220713346
|
18/07/2022
|
Pandiammal
|
2925003WL022155
|
Pandiammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-003-001/207
(CHINNAKANNUR)
|
2925003000NRG23180720220713347
|
18/07/2022
|
Vellaiammal
|
2925003WL022155
|
Vellaiammal
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MANAMADURAI
|
TN-25-003-003-001/208
(CHINNAKANNUR)
|
2925003000NRG23180720220713348
|
18/07/2022
|
Kasi
|
2925003WL022155
|
Kasi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-003-001/210
(CHINNAKANNUR)
|
2925003000NRG23180720220713349
|
18/07/2022
|
Vasagam
|
2925003WL022155
|
Vasagam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasagam
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-003-001/213
(CHINNAKANNUR)
|
2925003000NRG23180720220713351
|
18/07/2022
|
Lakshmi
|
2925003WL022155
|
Lakshmi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-003-001/214
(CHINNAKANNUR)
|
2925003000NRG23180720220713352
|
18/07/2022
|
Ramalakshmi
|
2925003WL022155
|
Ramalakshmi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-003-001/216
(CHINNAKANNUR)
|
2925003000NRG23180720220713353
|
18/07/2022
|
Rukmani
|
2925003WL022155
|
Rukmani
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MANAMADURAI
|
TN-25-003-003-001/219
(CHINNAKANNUR)
|
2925003000NRG23180720220713354
|
18/07/2022
|
Jeyalakshmi
|
2925003WL022155
|
Jeyalakshmi
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-003-001/221
(CHINNAKANNUR)
|
2925003000NRG23180720220713355
|
18/07/2022
|
Irulayee
|
2925003WL022155
|
Irulayee
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MANAMADURAI
|
TN-25-003-003-001/222
(CHINNAKANNUR)
|
2925003000NRG23180720220713356
|
18/07/2022
|
Kasiyammal
|
2925003WL022155
|
Kasiyammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-003-001/223
(CHINNAKANNUR)
|
2925003000NRG23180720220713357
|
18/07/2022
|
Latha
|
2925003WL022155
|
Latha
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-003-001/224
(CHINNAKANNUR)
|
2925003000NRG23180720220713358
|
18/07/2022
|
Veeramma Devi
|
2925003WL022155
|
Veeramma Devi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeramma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANAMADURAI
|
TN-25-003-003-001/226
(CHINNAKANNUR)
|
2925003000NRG23180720220713359
|
18/07/2022
|
Dhana lakshmi
|
2925003WL022155
|
Dhana lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhana lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-003-001/229
(CHINNAKANNUR)
|
2925003000NRG23180720220713361
|
18/07/2022
|
Kasi
|
2925003WL022155
|
Kasi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANAMADURAI
|
TN-25-003-003-001/229
(CHINNAKANNUR)
|
2925003000NRG23180720220713360
|
18/07/2022
|
Pakkiyam
|
2925003WL022155
|
Pakkiyam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-003-001/233
(CHINNAKANNUR)
|
2925003000NRG23180720220713362
|
18/07/2022
|
Veerammal
|
2925003WL022155
|
Veerammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANAMADURAI
|
TN-25-003-003-001/234
(CHINNAKANNUR)
|
2925003000NRG23180720220713363
|
18/07/2022
|
Sethu
|
2925003WL022155
|
Sethu
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-003-001/235
(CHINNAKANNUR)
|
2925003000NRG23180720220713364
|
18/07/2022
|
Meenal
|
2925003WL022155
|
Meenal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-003-001/237
(CHINNAKANNUR)
|
2925003000NRG23180720220713365
|
18/07/2022
|
Valli
|
2925003WL022155
|
Valli
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-003-001/249
(CHINNAKANNUR)
|
2925003000NRG23180720220713366
|
18/07/2022
|
Pushpam
|
2925003WL022155
|
Pushpam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpam
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-003-001/252
(CHINNAKANNUR)
|
2925003000NRG23180720220713367
|
18/07/2022
|
Kandan
|
2925003WL022155
|
Kandan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kandan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-003-001/253
(CHINNAKANNUR)
|
2925003000NRG23180720220713368
|
18/07/2022
|
Selvi
|
2925003WL022155
|
Selvi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-003-001/254
(CHINNAKANNUR)
|
2925003000NRG23180720220713369
|
18/07/2022
|
SERUVAYEE
|
2925003WL022155
|
SERUVAYEE
|
00089
|
CBIN0283598
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANAMADURAI
|
TN-25-003-003-001/258
(CHINNAKANNUR)
|
2925003000NRG23180720220713370
|
18/07/2022
|
Thenmozhi
|
2925003WL022155
|
Thenmozhi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-003-001/259
(CHINNAKANNUR)
|
2925003000NRG23180720220713371
|
18/07/2022
|
Valavanthal
|
2925003WL022155
|
Valavanthal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valavanthal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANAMADURAI
|
TN-25-003-003-001/261
(CHINNAKANNUR)
|
2925003000NRG23180720220713372
|
18/07/2022
|
Murugan
|
2925003WL022155
|
Murugan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANAMADURAI
|
TN-25-003-003-001/262
(CHINNAKANNUR)
|
2925003000NRG23180720220713373
|
18/07/2022
|
Irulayee
|
2925003WL022155
|
Irulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-003-001/263
(CHINNAKANNUR)
|
2925003000NRG23180720220713374
|
18/07/2022
|
Arumugam
|
2925003WL022155
|
Arumugam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-003-001/265
(CHINNAKANNUR)
|
2925003000NRG23180720220713375
|
18/07/2022
|
Irulayee
|
2925003WL022155
|
Irulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-003-001/267
(CHINNAKANNUR)
|
2925003000NRG23180720220713377
|
18/07/2022
|
Otchakkal
|
2925003WL022155
|
Otchakkal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Otchakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-003-001/269
(CHINNAKANNUR)
|
2925003000NRG23180720220713378
|
18/07/2022
|
Kasiviswanathan
|
2925003WL022155
|
Kasiviswanathan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasiviswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAMADURAI
|
TN-25-003-003-001/270
(CHINNAKANNUR)
|
2925003000NRG23180720220713379
|
18/07/2022
|
Mariammal
|
2925003WL022155
|
Mariammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANAMADURAI
|
TN-25-003-003-001/281
(CHINNAKANNUR)
|
2925003000NRG23180720220713380
|
18/07/2022
|
Seruvalingam
|
2925003WL022155
|
Seruvalingam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seruvalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-003-001/382
(CHINNAKANNUR)
|
2925003000NRG23180720220713381
|
18/07/2022
|
Vasantha
|
2925003WL022155
|
Vasantha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-003-001/404
(CHINNAKANNUR)
|
2925003000NRG23180720220713382
|
18/07/2022
|
Kandan
|
2925003WL022155
|
Kandan
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kandan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-003-001/405
(CHINNAKANNUR)
|
2925003000NRG23180720220713383
|
18/07/2022
|
Iyrulayee
|
2925003WL022155
|
Iyrulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Iyrulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-003-001/405
(CHINNAKANNUR)
|
2925003000NRG23180720220713384
|
18/07/2022
|
Pakkiyaraj
|
2925003WL022155
|
Pakkiyaraj
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pakkiyaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-003-001/408
(CHINNAKANNUR)
|
2925003000NRG23180720220713386
|
18/07/2022
|
Kasiammal
|
2925003WL022155
|
Kasiammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANAMADURAI
|
TN-25-003-003-001/408
(CHINNAKANNUR)
|
2925003000NRG23180720220713385
|
18/07/2022
|
Nallaiah
|
2925003WL022155
|
Nallaiah
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nallaiah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANAMADURAI
|
TN-25-003-003-001/410
(CHINNAKANNUR)
|
2925003000NRG23180720220713387
|
18/07/2022
|
Muthupillai
|
2925003WL022155
|
Muthupillai
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthupillai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANAMADURAI
|
TN-25-003-003-001/411
(CHINNAKANNUR)
|
2925003000NRG23180720220713388
|
18/07/2022
|
Kumaravel
|
2925003WL022155
|
Kumaravel
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-003-001/447
(CHINNAKANNUR)
|
2925003000NRG23180720220713389
|
18/07/2022
|
Umadevi
|
2925003WL022155
|
Umadevi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-003-001/448
(CHINNAKANNUR)
|
2925003000NRG23180720220713390
|
18/07/2022
|
Ammakannu
|
2925003WL022155
|
Ammakannu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANAMADURAI
|
TN-25-003-003-001/481
(CHINNAKANNUR)
|
2925003000NRG23180720220713391
|
18/07/2022
|
Karuppayee
|
2925003WL022155
|
Karuppayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-003-001/518
(CHINNAKANNUR)
|
2925003000NRG23180720220713393
|
18/07/2022
|
Malar
|
2925003WL022155
|
Malar
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-003-001/538
(CHINNAKANNUR)
|
2925003000NRG23180720220713394
|
18/07/2022
|
Muthirulayee
|
2925003WL022155
|
Muthirulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthirulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-003-001/548
(CHINNAKANNUR)
|
2925003000NRG23180720220713395
|
18/07/2022
|
Gomathi
|
2925003WL022155
|
Gomathi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-003-001/549
(CHINNAKANNUR)
|
2925003000NRG23180720220713396
|
18/07/2022
|
Rohini
|
2925003WL022155
|
Rohini
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rohini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
MANAMADURAI
|
TN-25-003-003-001/550
(CHINNAKANNUR)
|
2925003000NRG23180720220713397
|
18/07/2022
|
Chitradevi
|
2925003WL022155
|
Chitradevi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANAMADURAI
|
TN-25-003-003-001/576
(CHINNAKANNUR)
|
2925003000NRG23180720220713399
|
18/07/2022
|
Nagammal
|
2925003WL022155
|
Nagammal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANAMADURAI
|
TN-25-003-003-001/608
(CHINNAKANNUR)
|
2925003000NRG23180720220713401
|
18/07/2022
|
Karuppayi
|
2925003WL022155
|
Karuppayi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANAMADURAI
|
TN-25-003-003-001/631
(CHINNAKANNUR)
|
2925003000NRG23180720220713402
|
18/07/2022
|
Radha
|
2925003WL022155
|
Radha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAMADURAI
|
TN-25-003-003-006/661
(CHINNAKANNUR)
|
2925003000NRG23180720220713408
|
18/07/2022
|
Mathavi
|
2925003WL022155
|
Mathavi
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68159
|
68159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68159
|
68159
|
|
|
|
|
|
|
|