|
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-25-003-029-001/10
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447888
|
20/06/2022
|
Muthuirulayee
|
2925003WL013609
|
Muthuirulayee
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/11
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447889
|
20/06/2022
|
Irulayee
|
2925003WL013609
|
Irulayee
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/112
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447890
|
20/06/2022
|
Muthulaksmi
|
2925003WL013609
|
Muthulaksmi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/117
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447891
|
20/06/2022
|
ANANDAN
|
2925003WL013609
|
ANANDAN
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
5
|
MANAMADURAI
|
TN-25-003-029-001/117
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447892
|
20/06/2022
|
Saraswathi
|
2925003WL013609
|
Saraswathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-029-001/12
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447893
|
20/06/2022
|
Krishnammal
|
2925003WL013609
|
Krishnammal
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-029-001/120
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447894
|
20/06/2022
|
Pushpavalli
|
2925003WL013609
|
Pushpavalli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/13
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447895
|
20/06/2022
|
Kalaiarasi
|
2925003WL013609
|
Kalaiarasi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/14
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447896
|
20/06/2022
|
Sengamalam
|
2925003WL013609
|
Sengamalam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/147
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447897
|
20/06/2022
|
Dhuraipandi
|
2925003WL013609
|
Dhuraipandi
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhuraipandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/15
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447898
|
20/06/2022
|
Indirarani
|
2925003WL013609
|
Indirarani
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirarani
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/176
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447899
|
20/06/2022
|
Irulayi
|
2925003WL013609
|
Irulayi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irulayi
|
INDIAN BANK(607105)
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/288
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447904
|
20/06/2022
|
Selaieswari
|
2925003WL013609
|
Selaieswari
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selaieswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/289
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447905
|
20/06/2022
|
Valarmathi
|
2925003WL013609
|
Valarmathi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/29
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447906
|
20/06/2022
|
Nagarathinam
|
2925003WL013609
|
Nagarathinam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/29
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447907
|
20/06/2022
|
Sundari
|
2925003WL013609
|
Sundari
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/293
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447908
|
20/06/2022
|
Pushpavalli
|
2925003WL013609
|
Pushpavalli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/304
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447909
|
20/06/2022
|
LAKSHMI
|
2925003WL013609
|
LAKSHMI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-029-001/305
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447910
|
20/06/2022
|
Sathayee
|
2925003WL013609
|
Sathayee
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathayee
|
INDIAN BANK(607105)
|
|
20
|
MANAMADURAI
|
TN-25-003-029-001/38
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447913
|
20/06/2022
|
Sasikala
|
2925003WL013609
|
Sasikala
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-029-001/383
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447914
|
20/06/2022
|
Muthumari
|
2925003WL013609
|
Muthumari
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-029-001/457
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447920
|
20/06/2022
|
Kalavathi
|
2925003WL013609
|
Kalavathi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-029-001/458
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447921
|
20/06/2022
|
Devi
|
2925003WL013609
|
Devi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-029-001/461
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447922
|
20/06/2022
|
Lakshmi
|
2925003WL013609
|
Lakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-029-001/465
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447925
|
20/06/2022
|
Dhevannai
|
2925003WL013609
|
Dhevannai
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhevannai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-029-001/465
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447924
|
20/06/2022
|
Muthu mari
|
2925003WL013609
|
Muthu mari
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthu mari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-029-001/477
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447926
|
20/06/2022
|
Pappal
|
2925003WL013609
|
Pappal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-029-001/48
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447927
|
20/06/2022
|
Muthulakshmi
|
2925003WL013609
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
MANAMADURAI
|
TN-25-003-029-001/488
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447928
|
20/06/2022
|
Mokkammal
|
2925003WL013609
|
Mokkammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mokkammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-029-001/498
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447929
|
20/06/2022
|
kalimuthu
|
2925003WL013609
|
kalimuthu
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-029-001/528
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447931
|
20/06/2022
|
SEEMAISAMY
|
2925003WL013609
|
SEEMAISAMY
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEEMAISAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-029-001/53
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447932
|
20/06/2022
|
Nalamuthu
|
2925003WL013609
|
Nalamuthu
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalamuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-029-001/531
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447933
|
20/06/2022
|
Rakku
|
2925003WL013609
|
Rakku
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-029-001/569
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447940
|
20/06/2022
|
Kasiyammal
|
2925003WL013609
|
Kasiyammal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-029-001/573
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447941
|
20/06/2022
|
Pandiyammal
|
2925003WL013609
|
Pandiyammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-029-001/596
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447942
|
20/06/2022
|
Lakshmi
|
2925003WL013609
|
Lakshmi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-029-001/597
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447943
|
20/06/2022
|
Vijaya
|
2925003WL013609
|
Vijaya
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-029-001/627
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447944
|
20/06/2022
|
Sarasu
|
2925003WL013609
|
Sarasu
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-029-001/656
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447945
|
20/06/2022
|
Banumathi
|
2925003WL013609
|
Banumathi
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-029-001/683
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447946
|
20/06/2022
|
Andammal
|
2925003WL013609
|
Andammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-029-001/692
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447947
|
20/06/2022
|
Muthurani
|
2925003WL013609
|
Muthurani
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthurani
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-029-001/702
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447948
|
20/06/2022
|
Panchavarnam
|
2925003WL013609
|
Panchavarnam
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-029-001/74
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447949
|
20/06/2022
|
Pitchaiyammal
|
2925003WL013609
|
Pitchaiyammal
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-029-001/75
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447950
|
20/06/2022
|
Karpagavalli
|
2925003WL013609
|
Karpagavalli
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-029-001/76
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447951
|
20/06/2022
|
Karupayee
|
2925003WL013609
|
Karupayee
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karupayee
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-029-001/776
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447952
|
20/06/2022
|
Gopal
|
2925003WL013609
|
Gopal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-029-001/776
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447953
|
20/06/2022
|
Murugeswari
|
2925003WL013609
|
Murugeswari
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-029-001/777
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447954
|
20/06/2022
|
Kalaiselvi
|
2925003WL013609
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-029-001/810
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447957
|
20/06/2022
|
Pandiyammal
|
2925003WL013609
|
Pandiyammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-029-001/847
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447958
|
20/06/2022
|
Malliga
|
2925003WL013609
|
Malliga
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-029-001/857
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447959
|
20/06/2022
|
Chinnaponnu
|
2925003WL013609
|
Chinnaponnu
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-029-001/862
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447960
|
20/06/2022
|
Saraswathi
|
2925003WL013609
|
Saraswathi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-029-001/867
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447961
|
20/06/2022
|
Alagu
|
2925003WL013609
|
Alagu
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-029-001/875
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447962
|
20/06/2022
|
Lakshmi
|
2925003WL013609
|
Lakshmi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-029-001/933
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447963
|
20/06/2022
|
Mariammal
|
2925003WL013609
|
Mariammal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-029-001/943
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447964
|
20/06/2022
|
Muneeswari
|
2925003WL013609
|
Muneeswari
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-029-001/98
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447965
|
20/06/2022
|
Thiyagarajan
|
2925003WL013609
|
Thiyagarajan
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-029-001/998
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23200620220447966
|
20/06/2022
|
Meenal
|
2925003WL013609
|
Meenal
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50532
|
50532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50532
|
50532
|
|
|
|
|
|
|
|