|
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-17-002-012-012/1345-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134960
|
20/05/2022
|
Manimegalai
|
2917002WL003883
|
Manimegalai
|
00078
|
CNRB0004795
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-012-002/2121-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134949
|
20/05/2022
|
Palaniyammal
|
2917002WL003883
|
Palaniyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-012-012/1005-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134956
|
20/05/2022
|
Bakyalakshmi
|
2917002WL003883
|
Bakyalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-012-012/1278-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134958
|
20/05/2022
|
Selvi
|
2917002WL003883
|
Selvi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-012-012/451-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134973
|
20/05/2022
|
Rajalingampillai
|
2917002WL003883
|
Rajalingampillai
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalingampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-012-012/511-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134990
|
20/05/2022
|
Tamailarasi
|
2917002WL003883
|
Tamailarasi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamailarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-012-012/528-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134997
|
20/05/2022
|
R.Sumathi
|
2917002WL003883
|
R.Sumathi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-012-012/532-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134998
|
20/05/2022
|
V.Sasikala
|
2917002WL003883
|
V.Sasikala
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-012-012/542-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135000
|
20/05/2022
|
G.Perumayi
|
2917002WL003883
|
G.Perumayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Perumayi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-012-012/548-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135002
|
20/05/2022
|
gunasekar
|
2917002WL003883
|
gunasekar
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-012-012/587-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135009
|
20/05/2022
|
S.Malliga
|
2917002WL003883
|
S.Malliga
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-012-012/657-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135016
|
20/05/2022
|
Nallammal
|
2917002WL003883
|
Nallammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
13
|
THANTHONI
|
TN-17-002-012-009/1890-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134955
|
20/05/2022
|
Dhanalakshmi
|
2917002WL003883
|
Dhanalakshmi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANTHONI
|
TN-17-002-012-012/1299-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134959
|
20/05/2022
|
Perumayee
|
2917002WL003883
|
Perumayee
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANTHONI
|
TN-17-002-012-012/1537-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134963
|
20/05/2022
|
Palaniyammal
|
2917002WL003883
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-012-012/1713-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134965
|
20/05/2022
|
MARUTHAYI
|
2917002WL003883
|
MARUTHAYI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-012-012/1757-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134966
|
20/05/2022
|
SARASWATHI
|
2917002WL003883
|
SARASWATHI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-012-012/1768-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134967
|
20/05/2022
|
Kandasamy
|
2917002WL003883
|
Kandasamy
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANTHONI
|
TN-17-002-012-012/1812-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134969
|
20/05/2022
|
KALIYAMMAL
|
2917002WL003883
|
KALIYAMMAL
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANTHONI
|
TN-17-002-012-012/1871-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140582
|
20/05/2022
|
Pitchaimuthu
|
2917002WL003997
|
Pitchaimuthu
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaimuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANTHONI
|
TN-17-002-012-012/224-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140583
|
20/05/2022
|
O.Rasammal
|
2917002WL003997
|
O.Rasammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
O.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANTHONI
|
TN-17-002-012-012/253-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140584
|
20/05/2022
|
S.Paranjothi
|
2917002WL003997
|
S.Paranjothi
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-012-012/315-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140586
|
20/05/2022
|
V.Rajalingam
|
2917002WL003997
|
V.Rajalingam
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-012-012/357-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134971
|
20/05/2022
|
MARUTHAYEE
|
2917002WL003883
|
MARUTHAYEE
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-012-012/468-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134976
|
20/05/2022
|
A.Amsa
|
2917002WL003883
|
A.Amsa
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Amsa
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANTHONI
|
TN-17-002-012-012/491-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134978
|
20/05/2022
|
MANIKKAYI
|
2917002WL003883
|
MANIKKAYI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIKKAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-012-012/498-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134983
|
20/05/2022
|
Kanniyammal
|
2917002WL003883
|
Kanniyammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANTHONI
|
TN-17-002-012-012/508-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134987
|
20/05/2022
|
V.Perumayi
|
2917002WL003883
|
V.Perumayi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Perumayi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANTHONI
|
TN-17-002-012-012/509-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134988
|
20/05/2022
|
M.Mariyayi
|
2917002WL003883
|
M.Mariyayi
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-012-012/523-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134995
|
20/05/2022
|
Vellaiyammal
|
2917002WL003883
|
Vellaiyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANTHONI
|
TN-17-002-012-012/556-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135004
|
20/05/2022
|
G.Palaniyammal
|
2917002WL003883
|
G.Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-012-012/569-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135006
|
20/05/2022
|
Maruthapillai
|
2917002WL003883
|
Maruthapillai
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthapillai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-012-012/581-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135007
|
20/05/2022
|
K.Pitchaiyammal
|
2917002WL003883
|
K.Pitchaiyammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pitchaiyammal
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-012-012/589-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135010
|
20/05/2022
|
Chellammal
|
2917002WL003883
|
Chellammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-012-012/594-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135013
|
20/05/2022
|
S.Pappayi
|
2917002WL003883
|
S.Pappayi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pappayi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-012-012/654-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140589
|
20/05/2022
|
KUNJAMMAL
|
2917002WL003997
|
KUNJAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-012-012/838-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135017
|
20/05/2022
|
RASAMMAL
|
2917002WL003883
|
RASAMMAL
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-012-012/979-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140590
|
20/05/2022
|
PALANIYAMMAL
|
2917002WL003997
|
PALANIYAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANTHONI
|
TN-17-002-012-012/989-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140592
|
20/05/2022
|
Sirumbayi
|
2917002WL003997
|
Sirumbayi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-012-012/996-B
(MOOKANAKURICHI)
|
2917002000NRG23200520220140593
|
20/05/2022
|
Pugaleswari
|
2917002WL003997
|
Pugaleswari
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pugaleswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-012-018/1644-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140594
|
20/05/2022
|
Kaeleeswari
|
2917002WL003997
|
Kaeleeswari
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaeleeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-012-018/1654-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140595
|
20/05/2022
|
VIJAYALAKSHMI
|
2917002WL003997
|
VIJAYALAKSHMI
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-012-018/1957-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140599
|
20/05/2022
|
Periyakkal
|
2917002WL003997
|
Periyakkal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-012-022/1920-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135018
|
20/05/2022
|
Maruthamuthu
|
2917002WL003883
|
Maruthamuthu
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthamuthu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39961
|
39961
|
|
|
|
|
|
|
|
|
45
|
THANTHONI
|
TN-17-002-012-012/1346-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134961
|
20/05/2022
|
Angammal
|
2917002WL003883
|
Angammal
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
THANTHONI
|
TN-17-002-012-012/259-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140585
|
20/05/2022
|
Kalaiyarasi
|
2917002WL003997
|
Kalaiyarasi
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-012-012/335-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140587
|
20/05/2022
|
Thamilarasi
|
2917002WL003997
|
Thamilarasi
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-012-012/351-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140588
|
20/05/2022
|
Saraswathi
|
2917002WL003997
|
Saraswathi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-012-012/492-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134979
|
20/05/2022
|
Gandhimathi
|
2917002WL003883
|
Gandhimathi
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-012-012/496-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134981
|
20/05/2022
|
Selvaraj
|
2917002WL003883
|
Selvaraj
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-012-012/499-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134984
|
20/05/2022
|
Valarmathi
|
2917002WL003883
|
Valarmathi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-012-012/505-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134985
|
20/05/2022
|
RASAMMAL
|
2917002WL003883
|
RASAMMAL
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-012-012/506-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134986
|
20/05/2022
|
Mariyayee
|
2917002WL003883
|
Mariyayee
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANTHONI
|
TN-17-002-012-012/510-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134989
|
20/05/2022
|
VALARMATHI
|
2917002WL003883
|
VALARMATHI
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANTHONI
|
TN-17-002-012-012/517-B
(MOOKANAKURICHI)
|
2917002000NRG23200520220134993
|
20/05/2022
|
Thirumalaisamy
|
2917002WL003883
|
Thirumalaisamy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumalaisamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-012-012/546-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135001
|
20/05/2022
|
R.Rathinam
|
2917002WL003883
|
R.Rathinam
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-012-012/592-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135011
|
20/05/2022
|
R.Manikkayi
|
2917002WL003883
|
R.Manikkayi
|
00415
|
SBIN0013393
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Manikkayi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-012-012/593-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135012
|
20/05/2022
|
Manikkam
|
2917002WL003883
|
Manikkam
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-012-012/595-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220135014
|
20/05/2022
|
Muthusamy
|
2917002WL003883
|
Muthusamy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANTHONI
|
TN-17-002-012-018/1741-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220140598
|
20/05/2022
|
Parashakthi
|
2917002WL003997
|
Parashakthi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18691
|
18691
|
|
|
|
|
|
|
|
|
61
|
THANTHONI
|
TN-17-002-012-012/1031-A
(MOOKANAKURICHI)
|
2917002000NRG23200520220134957
|
20/05/2022
|
M.Naduthambigoundar
|
2917002WL003883
|
M.Naduthambigoundar
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Naduthambigoundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77372
|
77372
|
|
|
|
|
|
|
|