|
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
|
KANIYAMBADI
|
TN-05-002-023-002/175-A
(THUTHIKADU)
|
2905002000NRG23050920222364014
|
05/09/2022
|
SULOCHANA S
|
2905002WL047634
|
SULOCHANA S
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
SULOCHANA S
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-002/563
(THUTHIKADU)
|
2905002000NRG23050920222364015
|
05/09/2022
|
SUGANTHI P
|
2905002WL047634
|
SUGANTHI P
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGANTHI P
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-002/632
(THUTHIKADU)
|
2905002000NRG23050920222364016
|
05/09/2022
|
JEYANTHI
|
2905002WL047634
|
JEYANTHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857862
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-002/737
(THUTHIKADU)
|
2905002000NRG23050920222364017
|
05/09/2022
|
SARITHA
|
2905002WL047634
|
SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-004/670-B
(THUTHIKADU)
|
2905002000NRG23050920222364019
|
05/09/2022
|
AMUDHA
|
2905002WL047634
|
AMUDHA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/101
(THUTHIKADU)
|
2905002000NRG23050920222364020
|
05/09/2022
|
MANGAI
|
2905002WL047634
|
MANGAI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/123
(THUTHIKADU)
|
2905002000NRG23050920222364021
|
05/09/2022
|
SELVI
|
2905002WL047634
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/128
(THUTHIKADU)
|
2905002000NRG23050920222364022
|
05/09/2022
|
RANI
|
2905002WL047634
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/135
(THUTHIKADU)
|
2905002000NRG23050920222364023
|
05/09/2022
|
jamuna
|
2905002WL047634
|
jamuna
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857862
|
|
jamuna
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/140
(THUTHIKADU)
|
2905002000NRG23050920222364024
|
05/09/2022
|
D.CHITHRA
|
2905002WL047634
|
D.CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/172
(THUTHIKADU)
|
2905002000NRG23050920222364025
|
05/09/2022
|
VASANTHA
|
2905002WL047634
|
VASANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/178
(THUTHIKADU)
|
2905002000NRG23050920222364026
|
05/09/2022
|
SARITHA
|
2905002WL047634
|
SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/200
(THUTHIKADU)
|
2905002000NRG23050920222364027
|
05/09/2022
|
R.PUSHPA
|
2905002WL047634
|
R.PUSHPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
R.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/30
(THUTHIKADU)
|
2905002000NRG23050920222364028
|
05/09/2022
|
NAGAVENNI
|
2905002WL047634
|
NAGAVENNI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAVENNI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/308
(THUTHIKADU)
|
2905002000NRG23050920222364029
|
05/09/2022
|
RAJESWARI
|
2905002WL047634
|
RAJESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/34
(THUTHIKADU)
|
2905002000NRG23050920222364030
|
05/09/2022
|
PONNI
|
2905002WL047634
|
PONNI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/426
(THUTHIKADU)
|
2905002000NRG23050920222364032
|
05/09/2022
|
S.ARUL
|
2905002WL047634
|
S.ARUL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.ARUL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/432
(THUTHIKADU)
|
2905002000NRG23050920222364033
|
05/09/2022
|
KRISHNAN
|
2905002WL047634
|
KRISHNAN
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/434
(THUTHIKADU)
|
2905002000NRG23050920222364034
|
05/09/2022
|
GOWRI
|
2905002WL047634
|
GOWRI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/436
(THUTHIKADU)
|
2905002000NRG23050920222364035
|
05/09/2022
|
A.MYTHILI
|
2905002WL047634
|
A.MYTHILI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
A.MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/439
(THUTHIKADU)
|
2905002000NRG23050920222364036
|
05/09/2022
|
PUSHPA
|
2905002WL047634
|
PUSHPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/442
(THUTHIKADU)
|
2905002000NRG23050920222364037
|
05/09/2022
|
SUAILA
|
2905002WL047634
|
SUAILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUAILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/51
(THUTHIKADU)
|
2905002000NRG23050920222364038
|
05/09/2022
|
MURALI
|
2905002WL047634
|
MURALI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
MURALI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/512
(THUTHIKADU)
|
2905002000NRG23050920222364039
|
05/09/2022
|
VENI E
|
2905002WL047634
|
VENI E
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENI E
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/514
(THUTHIKADU)
|
2905002000NRG23050920222364040
|
05/09/2022
|
VIJAYALAKSHMI
|
2905002WL047634
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/522
(THUTHIKADU)
|
2905002000NRG23050920222364041
|
05/09/2022
|
MEENATCHI
|
2905002WL047634
|
MEENATCHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/523
(THUTHIKADU)
|
2905002000NRG23050920222364042
|
05/09/2022
|
SUBASHINI
|
2905002WL047634
|
SUBASHINI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/525
(THUTHIKADU)
|
2905002000NRG23050920222364043
|
05/09/2022
|
MANJULA
|
2905002WL047634
|
MANJULA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/528
(THUTHIKADU)
|
2905002000NRG23050920222364044
|
05/09/2022
|
JAYALAKSHMI
|
2905002WL047634
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/529
(THUTHIKADU)
|
2905002000NRG23050920222364045
|
05/09/2022
|
MANJULA
|
2905002WL047634
|
MANJULA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/545
(THUTHIKADU)
|
2905002000NRG23050920222364046
|
05/09/2022
|
LAKSHMI
|
2905002WL047634
|
LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/554
(THUTHIKADU)
|
2905002000NRG23050920222364047
|
05/09/2022
|
JAYANTHI
|
2905002WL047634
|
JAYANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/562
(THUTHIKADU)
|
2905002000NRG23050920222364048
|
05/09/2022
|
GOVINTHAMMAL
|
2905002WL047634
|
GOVINTHAMMAL
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/566
(THUTHIKADU)
|
2905002000NRG23050920222364049
|
05/09/2022
|
SARASU
|
2905002WL047634
|
SARASU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/570
(THUTHIKADU)
|
2905002000NRG23050920222364050
|
05/09/2022
|
JAYANTHI
|
2905002WL047634
|
JAYANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/576
(THUTHIKADU)
|
2905002000NRG23050920222364051
|
05/09/2022
|
MUNIYAMMAL
|
2905002WL047634
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/577
(THUTHIKADU)
|
2905002000NRG23050920222364052
|
05/09/2022
|
AMUTHA
|
2905002WL047634
|
AMUTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/578
(THUTHIKADU)
|
2905002000NRG23050920222364053
|
05/09/2022
|
ANJALI
|
2905002WL047634
|
ANJALI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/587
(THUTHIKADU)
|
2905002000NRG23050920222364056
|
05/09/2022
|
PONNI
|
2905002WL047634
|
PONNI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-023/591
(THUTHIKADU)
|
2905002000NRG23050920222364057
|
05/09/2022
|
MALLIGA
|
2905002WL047634
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-023/599
(THUTHIKADU)
|
2905002000NRG23050920222364059
|
05/09/2022
|
MANIMEGALAI
|
2905002WL047634
|
MANIMEGALAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-023-023/600
(THUTHIKADU)
|
2905002000NRG23050920222364060
|
05/09/2022
|
P.SARITHA
|
2905002WL047634
|
P.SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
P.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-023-023/601
(THUTHIKADU)
|
2905002000NRG23050920222364061
|
05/09/2022
|
SANGEETHA
|
2905002WL047634
|
SANGEETHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-023-023/603
(THUTHIKADU)
|
2905002000NRG23050920222364062
|
05/09/2022
|
JOTHI
|
2905002WL047634
|
JOTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-023-023/616
(THUTHIKADU)
|
2905002000NRG23050920222364063
|
05/09/2022
|
K.LATHA
|
2905002WL047634
|
K.LATHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
K.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-023-023/620
(THUTHIKADU)
|
2905002000NRG23050920222364064
|
05/09/2022
|
RAJESWARI
|
2905002WL047634
|
RAJESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-023-023/627
(THUTHIKADU)
|
2905002000NRG23050920222364065
|
05/09/2022
|
SATYA
|
2905002WL047634
|
SATYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SATYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-023-023/630
(THUTHIKADU)
|
2905002000NRG23050920222364066
|
05/09/2022
|
SANTHI S
|
2905002WL047634
|
SANTHI S
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHI S
|
GENERAL POST OFFICE(607245)
|
|
49
|
KANIYAMBADI
|
TN-05-002-023-023/633
(THUTHIKADU)
|
2905002000NRG23050920222364067
|
05/09/2022
|
SANTHA
|
2905002WL047634
|
SANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-023-023/637
(THUTHIKADU)
|
2905002000NRG23050920222364068
|
05/09/2022
|
P.BHARATHI
|
2905002WL047634
|
P.BHARATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
P.BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-023-023/640
(THUTHIKADU)
|
2905002000NRG23050920222364069
|
05/09/2022
|
KANNAKI
|
2905002WL047634
|
KANNAKI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-023-023/648
(THUTHIKADU)
|
2905002000NRG23050920222364070
|
05/09/2022
|
AMUDHA
|
2905002WL047634
|
AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-023-023/81
(THUTHIKADU)
|
2905002000NRG23050920222364071
|
05/09/2022
|
D.VIJAYA
|
2905002WL047634
|
D.VIJAYA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
D.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-023-023/99
(THUTHIKADU)
|
2905002000NRG23050920222364072
|
05/09/2022
|
J.DHANALAKSHMI
|
2905002WL047634
|
J.DHANALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
J.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-023-025/639
(THUTHIKADU)
|
2905002000NRG23050920222364074
|
05/09/2022
|
KIRIJA
|
2905002WL047634
|
KIRIJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KIRIJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-023-025/654
(THUTHIKADU)
|
2905002000NRG23050920222364075
|
05/09/2022
|
PANJALAI
|
2905002WL047634
|
PANJALAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-023-025/676
(THUTHIKADU)
|
2905002000NRG23050920222364077
|
05/09/2022
|
VASANTHI
|
2905002WL047634
|
VASANTHI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-023-025/728
(THUTHIKADU)
|
2905002000NRG23050920222364078
|
05/09/2022
|
PATTUROJA
|
2905002WL047634
|
PATTUROJA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-023-025/744
(THUTHIKADU)
|
2905002000NRG23050920222364080
|
05/09/2022
|
NARAYANASAMY
|
2905002WL047634
|
NARAYANASAMY
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
NARAYANASAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-023-025/759
(THUTHIKADU)
|
2905002000NRG23050920222364081
|
05/09/2022
|
SUGUNA
|
2905002WL047634
|
SUGUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-023-025/777
(THUTHIKADU)
|
2905002000NRG23050920222364083
|
05/09/2022
|
Parimala
|
2905002WL047634
|
Parimala
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57640
|
57640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57640
|
57640
|
|
|
|
|
|
|
|