|
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
|
TIRUKOILUR
|
TN-04-001-046-046/100
()
|
2904001000NRG23090520220087153
|
10/05/2022
|
POONGAVANAM
|
2904001WL005275
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-046-046/110
()
|
2904001000NRG23090520220087154
|
10/05/2022
|
KUPPUSAMY
|
2904001WL005275
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-046-046/116
()
|
2904001000NRG23090520220087155
|
10/05/2022
|
KUPPU
|
2904001WL005275
|
KUPPU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-046-046/121
()
|
2904001000NRG23090520220087156
|
10/05/2022
|
CHINTHAMANI
|
2904001WL005275
|
CHINTHAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388872
|
A/c Blocked or Frozen
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-046-046/13
()
|
2904001000NRG23090520220087159
|
10/05/2022
|
VENGAMUTHU
|
2904001WL005275
|
VENGAMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-046-046/131
()
|
2904001000NRG23090520220087160
|
10/05/2022
|
SUSILA
|
2904001WL005275
|
SUSILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-046-046/156
()
|
2904001000NRG23090520220087161
|
10/05/2022
|
KIRUSHNAMORTHY
|
2904001WL005275
|
KIRUSHNAMORTHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KIRUSHNAMORTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-046-046/158
()
|
2904001000NRG23090520220087162
|
10/05/2022
|
MUNIYAMMAL
|
2904001WL005275
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-046-046/163
()
|
2904001000NRG23090520220087163
|
10/05/2022
|
THAILI
|
2904001WL005275
|
THAILI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-046-046/168
()
|
2904001000NRG23090520220087164
|
10/05/2022
|
PALANIYAMMAL
|
2904001WL005275
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-046-046/169
()
|
2904001000NRG23090520220087165
|
10/05/2022
|
POONGAVANAM
|
2904001WL005275
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-046-046/171
()
|
2904001000NRG23090520220087166
|
10/05/2022
|
PARAMESHWARI
|
2904001WL005275
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-046-046/176
()
|
2904001000NRG23090520220087167
|
10/05/2022
|
MURUGAN
|
2904001WL005275
|
MURUGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-046-046/179
()
|
2904001000NRG23090520220087168
|
10/05/2022
|
SAROJA
|
2904001WL005275
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-046-046/183
()
|
2904001000NRG23090520220087169
|
10/05/2022
|
RAJESHWARI
|
2904001WL005275
|
RAJESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-046-046/200
()
|
2904001000NRG23090520220087172
|
10/05/2022
|
JEYAKODI
|
2904001WL005275
|
JEYAKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-046-046/219
()
|
2904001000NRG23090520220087174
|
10/05/2022
|
SELVI
|
2904001WL005275
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
18
|
TIRUKOILUR
|
TN-04-001-046-046/262
()
|
2904001000NRG23090520220087176
|
10/05/2022
|
GOVINTHARAJ
|
2904001WL005275
|
GOVINTHARAJ
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-046-046/264
()
|
2904001000NRG23090520220087177
|
10/05/2022
|
ALAMELU
|
2904001WL005275
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-046-046/265
()
|
2904001000NRG23090520220087178
|
10/05/2022
|
ALAMELU
|
2904001WL005275
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-046-046/267
()
|
2904001000NRG23090520220087179
|
10/05/2022
|
ALAMELU
|
2904001WL005275
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-046-046/273
()
|
2904001000NRG23090520220087180
|
10/05/2022
|
MUNIYAMMAL
|
2904001WL005275
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-046-046/283
()
|
2904001000NRG23090520220087181
|
10/05/2022
|
CHANTHIRA
|
2904001WL005275
|
CHANTHIRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-046-046/284
()
|
2904001000NRG23090520220087182
|
10/05/2022
|
ANJAMANI
|
2904001WL005275
|
ANJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-046-046/314
()
|
2904001000NRG23090520220087183
|
10/05/2022
|
AMBIKA
|
2904001WL005275
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-046-046/34
()
|
2904001000NRG23090520220087185
|
10/05/2022
|
KARPAGAM
|
2904001WL005275
|
KARPAGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-046-046/34
()
|
2904001000NRG23090520220087184
|
10/05/2022
|
KATHIRVEL
|
2904001WL005275
|
KATHIRVEL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-046-046/351
()
|
2904001000NRG23090520220087186
|
10/05/2022
|
JEYAKODI
|
2904001WL005275
|
JEYAKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-046-046/352
()
|
2904001000NRG23090520220087187
|
10/05/2022
|
KARPAGAM
|
2904001WL005275
|
KARPAGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-046-046/377
()
|
2904001000NRG23090520220087188
|
10/05/2022
|
MAGAESWARI
|
2904001WL005275
|
MAGAESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGAESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUKOILUR
|
TN-04-001-046-046/382
()
|
2904001000NRG23090520220087189
|
10/05/2022
|
MUNIYAMMAL
|
2904001WL005275
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-046-046/388
()
|
2904001000NRG23090520220087190
|
10/05/2022
|
KUPPAMMAL
|
2904001WL005275
|
KUPPAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-001-046-046/405
()
|
2904001000NRG23090520220087192
|
10/05/2022
|
CHINAPONNU
|
2904001WL005275
|
CHINAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-046-046/406
()
|
2904001000NRG23090520220087193
|
10/05/2022
|
ANJALAI
|
2904001WL005275
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-046-046/407
()
|
2904001000NRG23090520220087194
|
10/05/2022
|
MURUGAN
|
2904001WL005275
|
MURUGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-046-046/410
()
|
2904001000NRG23090520220087195
|
10/05/2022
|
THANGAM
|
2904001WL005275
|
THANGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-046-046/419
()
|
2904001000NRG23090520220087197
|
10/05/2022
|
REVATHI
|
2904001WL005275
|
REVATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-046-046/431
()
|
2904001000NRG23090520220087198
|
10/05/2022
|
THIVEEGAN
|
2904001WL005275
|
THIVEEGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIVEEGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-046-046/432
()
|
2904001000NRG23090520220087199
|
10/05/2022
|
SUTHA
|
2904001WL005275
|
SUTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-046-046/433
()
|
2904001000NRG23090520220087200
|
10/05/2022
|
THANDABANI
|
2904001WL005275
|
THANDABANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANDABANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-046-046/438
()
|
2904001000NRG23090520220087201
|
10/05/2022
|
SATHIYALAKSHMI
|
2904001WL005275
|
SATHIYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-046-046/44
()
|
2904001000NRG23090520220087202
|
10/05/2022
|
JEYA
|
2904001WL005275
|
JEYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-046-046/443
()
|
2904001000NRG23090520220087204
|
10/05/2022
|
RENUKA
|
2904001WL005275
|
RENUKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-046-046/451
()
|
2904001000NRG23090520220087205
|
10/05/2022
|
RAJAM
|
2904001WL005275
|
RAJAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-046-046/474
()
|
2904001000NRG23090520220087206
|
10/05/2022
|
SATHIYAVATHI
|
2904001WL005275
|
SATHIYAVATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUKOILUR
|
TN-04-001-046-046/487
()
|
2904001000NRG23090520220087207
|
10/05/2022
|
UTHUMAN ALI
|
2904001WL005275
|
UTHUMAN ALI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
UTHUMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-046-046/5
()
|
2904001000NRG23090520220087208
|
10/05/2022
|
AMIRTHAVALLI
|
2904001WL005275
|
AMIRTHAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-046-046/505
()
|
2904001000NRG23090520220087209
|
10/05/2022
|
CHINNAKANNU
|
2904001WL005275
|
CHINNAKANNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-046-046/507
()
|
2904001000NRG23090520220087210
|
10/05/2022
|
SELVAMANI
|
2904001WL005275
|
SELVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-046-046/51
()
|
2904001000NRG23090520220087211
|
10/05/2022
|
SELVI
|
2904001WL005275
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-046-046/52
()
|
2904001000NRG23090520220087212
|
10/05/2022
|
MANONMANI
|
2904001WL005275
|
MANONMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-046-046/527
()
|
2904001000NRG23090520220087213
|
10/05/2022
|
JEYASANTHI
|
2904001WL005275
|
JEYASANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-046-046/53
()
|
2904001000NRG23090520220087214
|
10/05/2022
|
CHINNAMMAL
|
2904001WL005275
|
CHINNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-046-046/549
()
|
2904001000NRG23090520220087216
|
10/05/2022
|
MAGALAKSHUMI
|
2904001WL005275
|
MAGALAKSHUMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-046-046/81
()
|
2904001000NRG23090520220087232
|
10/05/2022
|
SIVAGAMI
|
2904001WL005275
|
SIVAGAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-046-046/82
()
|
2904001000NRG23090520220087233
|
10/05/2022
|
SARATHAMMAL
|
2904001WL005275
|
SARATHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-046-046/83
()
|
2904001000NRG23090520220087234
|
10/05/2022
|
PERIYAYI
|
2904001WL005275
|
PERIYAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAYI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-046-046/85
()
|
2904001000NRG23090520220087235
|
10/05/2022
|
GANTHI
|
2904001WL005275
|
GANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-046-046/86
()
|
2904001000NRG23090520220087237
|
10/05/2022
|
ANANTHAYI
|
2904001WL005275
|
ANANTHAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-046-046/86
()
|
2904001000NRG23090520220087236
|
10/05/2022
|
VEERAN
|
2904001WL005275
|
VEERAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-046-046/88
()
|
2904001000NRG23090520220087239
|
10/05/2022
|
PUSHPALATHA
|
2904001WL005275
|
PUSHPALATHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-046-046/9
()
|
2904001000NRG23090520220087240
|
10/05/2022
|
GOVINTHARAJ
|
2904001WL005275
|
GOVINTHARAJ
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-046-046/95
()
|
2904001000NRG23090520220087241
|
10/05/2022
|
SELVI
|
2904001WL005275
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|