|
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-15-008-036-036/100-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373230
|
16/07/2022
|
VASANTHI
|
2915008WL013790
|
VASANTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTTUR
|
TN-15-008-036-036/108-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373235
|
16/07/2022
|
JAYAM
|
2915008WL013790
|
JAYAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-036-036/108-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373234
|
16/07/2022
|
M. PCKIRISAMY
|
2915008WL013790
|
M. PCKIRISAMY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. PCKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-036-036/114-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373238
|
16/07/2022
|
BALASUBRAMANIYAN
|
2915008WL013790
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-036-036/139-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373241
|
16/07/2022
|
KAVITHA
|
2915008WL013790
|
KAVITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
6
|
KOTTUR
|
TN-15-008-036-036/140-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373242
|
16/07/2022
|
P. RADHA
|
2915008WL013790
|
P. RADHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-036-036/141-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373244
|
16/07/2022
|
P. BANUMATHI
|
2915008WL013790
|
P. BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-036-036/141-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373245
|
16/07/2022
|
PANNEERSELVAM
|
2915008WL013790
|
PANNEERSELVAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-036-036/142-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373247
|
16/07/2022
|
RAMAYEE
|
2915008WL013790
|
RAMAYEE
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-036-036/142-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373246
|
16/07/2022
|
V. RAMAKRISHNAN
|
2915008WL013790
|
V. RAMAKRISHNAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-036-036/144-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373248
|
16/07/2022
|
M. RAMAN
|
2915008WL013790
|
M. RAMAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. RAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-036-036/144-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373249
|
16/07/2022
|
R.GOKILAM
|
2915008WL013790
|
R.GOKILAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-036-036/165-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373253
|
16/07/2022
|
BHAKIYALAKSHMI
|
2915008WL013790
|
BHAKIYALAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
BHAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-036-036/165-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373252
|
16/07/2022
|
R.JAYARAJ
|
2915008WL013790
|
R.JAYARAJ
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-036-036/166-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373254
|
16/07/2022
|
KASINATHAN
|
2915008WL013790
|
KASINATHAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-036-036/183-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373257
|
16/07/2022
|
MARIMUTHU
|
2915008WL013790
|
MARIMUTHU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-036-036/183-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373256
|
16/07/2022
|
MUTHULAKSHMI
|
2915008WL013790
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-036-036/184-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373258
|
16/07/2022
|
THAVAMANI
|
2915008WL013790
|
THAVAMANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMANI
|
RATNAKAR BANK(607393)
|
|
19
|
KOTTUR
|
TN-15-008-036-036/185-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373259
|
16/07/2022
|
REVATHI
|
2915008WL013790
|
REVATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-036-036/198-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373263
|
16/07/2022
|
T. VELAYUTHAM
|
2915008WL013790
|
T. VELAYUTHAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
T. VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-036-036/198-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373264
|
16/07/2022
|
VIJAYALAKSHMI
|
2915008WL013790
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
22
|
KOTTUR
|
TN-15-008-036-036/200-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373265
|
16/07/2022
|
S. NAGARAJAN
|
2915008WL013790
|
S. NAGARAJAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-036-036/201-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373266
|
16/07/2022
|
BANUMATHI
|
2915008WL013790
|
BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-036-036/204-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373267
|
16/07/2022
|
M. ASHKOAN
|
2915008WL013790
|
M. ASHKOAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. ASHKOAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-036-036/205-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373268
|
16/07/2022
|
S. POONKODI
|
2915008WL013790
|
S. POONKODI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTTUR
|
TN-15-008-036-036/205-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373269
|
16/07/2022
|
SEKAR
|
2915008WL013790
|
SEKAR
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-036-036/223-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373270
|
16/07/2022
|
VIJAYAKUMAR
|
2915008WL013790
|
VIJAYAKUMAR
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-036-036/224-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373274
|
16/07/2022
|
VELAYUTHAM
|
2915008WL013790
|
VELAYUTHAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-036-036/227-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373275
|
16/07/2022
|
R. VAIRAPPAN
|
2915008WL013790
|
R. VAIRAPPAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. VAIRAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-036-036/228-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373276
|
16/07/2022
|
V. MUTHULAKSHMI
|
2915008WL013790
|
V. MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-036-036/232-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373277
|
16/07/2022
|
R. CHANDRASEKARAN
|
2915008WL013790
|
R. CHANDRASEKARAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-036-036/233-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373279
|
16/07/2022
|
SASIKALA
|
2915008WL013790
|
SASIKALA
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-036-036/239-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373280
|
16/07/2022
|
MALLIGA
|
2915008WL013790
|
MALLIGA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTTUR
|
TN-15-008-036-036/242-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373281
|
16/07/2022
|
A. BALASUBRAMANIYAN
|
2915008WL013790
|
A. BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-036-036/242-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373282
|
16/07/2022
|
MALLIKA
|
2915008WL013790
|
MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-036-036/251
(SENTHAMANGALAM)
|
2915008000NRG23160720220373283
|
16/07/2022
|
KALIYAPERUMAL
|
2915008WL013790
|
KALIYAPERUMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-036-036/252-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373284
|
16/07/2022
|
SAROJA
|
2915008WL013790
|
SAROJA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-036-036/273-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373285
|
16/07/2022
|
SUBRAMANIYAN
|
2915008WL013790
|
SUBRAMANIYAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTTUR
|
TN-15-008-036-036/274-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373286
|
16/07/2022
|
KALAISELVI
|
2915008WL013790
|
KALAISELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-036-036/279-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373287
|
16/07/2022
|
VEERAIYAN
|
2915008WL013790
|
VEERAIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-036-036/280-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373288
|
16/07/2022
|
PATHMINI
|
2915008WL013790
|
PATHMINI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-036-036/282-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373289
|
16/07/2022
|
N. VALARMATHI
|
2915008WL013790
|
N. VALARMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
N. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-036-036/282-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373290
|
16/07/2022
|
NARAYANAN
|
2915008WL013790
|
NARAYANAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTTUR
|
TN-15-008-036-036/291-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373291
|
16/07/2022
|
V. VALARMATHI
|
2915008WL013790
|
V. VALARMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-036-036/299-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373292
|
16/07/2022
|
R. AMUTHA
|
2915008WL013790
|
R. AMUTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-036-036/306
(SENTHAMANGALAM)
|
2915008000NRG23160720220373294
|
16/07/2022
|
RAMANI
|
2915008WL013790
|
RAMANI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-036-036/37-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373311
|
16/07/2022
|
MAHESWARI
|
2915008WL013790
|
MAHESWARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-036-036/42-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373313
|
16/07/2022
|
G. NATARAJAN
|
2915008WL013790
|
G. NATARAJAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
G. NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-036-036/42-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373314
|
16/07/2022
|
N.VEERAMMAL
|
2915008WL013790
|
N.VEERAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-036-036/44-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373315
|
16/07/2022
|
V. MUTHAIYAN
|
2915008WL013790
|
V. MUTHAIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. MUTHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-036-036/50-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373316
|
16/07/2022
|
N. DHANABAL
|
2915008WL013790
|
N. DHANABAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
N. DHANABAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-036-036/50-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373317
|
16/07/2022
|
NAVAMANI
|
2915008WL013790
|
NAVAMANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-036-036/52-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373318
|
16/07/2022
|
R. GURUMOORTHY
|
2915008WL013790
|
R. GURUMOORTHY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. GURUMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-036-036/60-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373320
|
16/07/2022
|
V.GOMATHI
|
2915008WL013790
|
V.GOMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-036-036/63-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373321
|
16/07/2022
|
RAMAIYAN.S
|
2915008WL013790
|
RAMAIYAN.S
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAIYAN.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-036-036/8-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373322
|
16/07/2022
|
ARUMUGAM
|
2915008WL013790
|
ARUMUGAM
|
00415
|
SBIN0009472
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-036-036/8-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373323
|
16/07/2022
|
MURUGESHWARI
|
2915008WL013790
|
MURUGESHWARI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-036-036/90-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373324
|
16/07/2022
|
DEVIGA
|
2915008WL013790
|
DEVIGA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-036-036/99-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373325
|
16/07/2022
|
M. ANNADURAI
|
2915008WL013790
|
M. ANNADURAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67410
|
67410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67410
|
67410
|
|
|
|
|
|
|
|