|
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
|
THALAINAYAR
|
TN-14-005-021-021/8-A
(UMBALACHERI)
|
2914005000NRG22040420222164570
|
04/04/2022
|
Viajayalakshmi.A
|
2914005WL035062
|
Viajayalakshmi.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viajayalakshmi.A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/258-A
(UMBALACHERI)
|
2914005000NRG22040420222164528
|
04/04/2022
|
S.MALIKA
|
2914005WL035062
|
S.MALIKA
|
00415
|
SBIN0000936
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MALIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG22040420222164508
|
04/04/2022
|
Rathiyammal.G
|
2914005WL035062
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/118-A
(UMBALACHERI)
|
2914005000NRG22040420222164509
|
04/04/2022
|
S.LAKSHMI
|
2914005WL035062
|
S.LAKSHMI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG22040420222164510
|
04/04/2022
|
Saroja.U
|
2914005WL035062
|
Saroja.U
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/121-A
(UMBALACHERI)
|
2914005000NRG22040420222164511
|
04/04/2022
|
Pappathi.V
|
2914005WL035062
|
Pappathi.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi.V
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG22040420222164512
|
04/04/2022
|
Mullaiyambal.A
|
2914005WL035062
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/131-A
(UMBALACHERI)
|
2914005000NRG22040420222164513
|
04/04/2022
|
Selvi.M
|
2914005WL035062
|
Selvi.M
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/136-A
(UMBALACHERI)
|
2914005000NRG22040420222164514
|
04/04/2022
|
Periyan.V
|
2914005WL035062
|
Periyan.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyan.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/153-A
(UMBALACHERI)
|
2914005000NRG22040420222164515
|
04/04/2022
|
T.BOOPATHY
|
2914005WL035062
|
T.BOOPATHY
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/154-A
(UMBALACHERI)
|
2914005000NRG22040420222164516
|
04/04/2022
|
K.ANANTHAVALLI
|
2914005WL035062
|
K.ANANTHAVALLI
|
00415
|
SBIN0009754
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/158-B
(UMBALACHERI)
|
2914005000NRG22040420222164517
|
04/04/2022
|
Neelavathi.B
|
2914005WL035062
|
Neelavathi.B
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi.B
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/16-A
(UMBALACHERI)
|
2914005000NRG22040420222164518
|
04/04/2022
|
Amirthavalli.P
|
2914005WL035062
|
Amirthavalli.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/170-A
(UMBALACHERI)
|
2914005000NRG22040420222164519
|
04/04/2022
|
Jancirani.P
|
2914005WL035062
|
Jancirani.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jancirani.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/18-A
(UMBALACHERI)
|
2914005000NRG22040420222164520
|
04/04/2022
|
Sumathi.A
|
2914005WL035062
|
Sumathi.A
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.A
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/186-A
(UMBALACHERI)
|
2914005000NRG22040420222164521
|
04/04/2022
|
Premavathi.R
|
2914005WL035062
|
Premavathi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Premavathi.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/235-A
(UMBALACHERI)
|
2914005000NRG22040420222164522
|
04/04/2022
|
Valli.N
|
2914005WL035062
|
Valli.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli.N
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/240-A
(UMBALACHERI)
|
2914005000NRG22040420222164523
|
04/04/2022
|
Saroja.M
|
2914005WL035062
|
Saroja.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/249-A
(UMBALACHERI)
|
2914005000NRG22040420222164524
|
04/04/2022
|
Valarmathi
|
2914005WL035062
|
Valarmathi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/25-A
(UMBALACHERI)
|
2914005000NRG22040420222164525
|
04/04/2022
|
Anjammal.M
|
2914005WL035062
|
Anjammal.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/252-A
(UMBALACHERI)
|
2914005000NRG22040420222164526
|
04/04/2022
|
Ambika.R
|
2914005WL035062
|
Ambika.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika.R
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/254-A
(UMBALACHERI)
|
2914005000NRG22040420222164527
|
04/04/2022
|
S.SANTHAKUMARI
|
2914005WL035062
|
S.SANTHAKUMARI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/3-B
(UMBALACHERI)
|
2914005000NRG22040420222164529
|
04/04/2022
|
Saraswathi.R
|
2914005WL035062
|
Saraswathi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/316-A
(UMBALACHERI)
|
2914005000NRG22040420222164530
|
04/04/2022
|
Prema.P
|
2914005WL035062
|
Prema.P
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/325-A
(UMBALACHERI)
|
2914005000NRG22040420222164531
|
04/04/2022
|
Dhanam.D
|
2914005WL035062
|
Dhanam.D
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam.D
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/33-A
(UMBALACHERI)
|
2914005000NRG22040420222164532
|
04/04/2022
|
Sumathi.R
|
2914005WL035062
|
Sumathi.R
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/353-A
(UMBALACHERI)
|
2914005000NRG22040420222164533
|
04/04/2022
|
Amutha.S
|
2914005WL035062
|
Amutha.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/358-A
(UMBALACHERI)
|
2914005000NRG22040420222164534
|
04/04/2022
|
Kalaiselvi.S
|
2914005WL035062
|
Kalaiselvi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/369-A
(UMBALACHERI)
|
2914005000NRG22040420222164535
|
04/04/2022
|
N.KASTHURI
|
2914005WL035062
|
N.KASTHURI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/376-A
(UMBALACHERI)
|
2914005000NRG22040420222164536
|
04/04/2022
|
Balammal.B
|
2914005WL035062
|
Balammal.B
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balammal.B
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/385-A
(UMBALACHERI)
|
2914005000NRG22040420222164537
|
04/04/2022
|
Manimegalai.M
|
2914005WL035062
|
Manimegalai.M
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/388-A
(UMBALACHERI)
|
2914005000NRG22040420222164538
|
04/04/2022
|
Annalakshmi.C
|
2914005WL035062
|
Annalakshmi.C
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/389-A
(UMBALACHERI)
|
2914005000NRG22040420222164539
|
04/04/2022
|
Vellaiyammal.K
|
2914005WL035062
|
Vellaiyammal.K
|
00415
|
SBIN0009754
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG22040420222164540
|
04/04/2022
|
Seethalakshmi
|
2914005WL035062
|
Seethalakshmi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/397-A
(UMBALACHERI)
|
2914005000NRG22040420222164541
|
04/04/2022
|
Packiyalakshmi.R
|
2914005WL035062
|
Packiyalakshmi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiyalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/439-A
(UMBALACHERI)
|
2914005000NRG22040420222164542
|
04/04/2022
|
Murugammal.M
|
2914005WL035062
|
Murugammal.M
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/455-A
(UMBALACHERI)
|
2914005000NRG22040420222164544
|
04/04/2022
|
Parvathi.M
|
2914005WL035062
|
Parvathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/456-A
(UMBALACHERI)
|
2914005000NRG22040420222164545
|
04/04/2022
|
Mala.V
|
2914005WL035062
|
Mala.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala.V
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/457-A
(UMBALACHERI)
|
2914005000NRG22040420222164546
|
04/04/2022
|
Packiriyammal.V
|
2914005WL035062
|
Packiriyammal.V
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiriyammal.V
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/458-A
(UMBALACHERI)
|
2914005000NRG22040420222164547
|
04/04/2022
|
Mythili.M
|
2914005WL035062
|
Mythili.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mythili.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/459-A
(UMBALACHERI)
|
2914005000NRG22040420222164548
|
04/04/2022
|
Rajeshwari
|
2914005WL035062
|
Rajeshwari
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/463-A
(UMBALACHERI)
|
2914005000NRG22040420222164551
|
04/04/2022
|
Sumathi.K
|
2914005WL035062
|
Sumathi.K
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/47-A
(UMBALACHERI)
|
2914005000NRG22040420222164552
|
04/04/2022
|
Pathmavathi.M
|
2914005WL035062
|
Pathmavathi.M
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathmavathi.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/471-A
(UMBALACHERI)
|
2914005000NRG22040420222164553
|
04/04/2022
|
Santhi
|
2914005WL035062
|
Santhi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/472-A
(UMBALACHERI)
|
2914005000NRG22040420222164554
|
04/04/2022
|
Rani.N
|
2914005WL035062
|
Rani.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani.N
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/477-A
(UMBALACHERI)
|
2914005000NRG22040420222164555
|
04/04/2022
|
Mery.S
|
2914005WL035062
|
Mery.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mery.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/500-A
(UMBALACHERI)
|
2914005000NRG22040420222164556
|
04/04/2022
|
G.GANDHIMATHY
|
2914005WL035062
|
G.GANDHIMATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/509-A
(UMBALACHERI)
|
2914005000NRG22040420222164557
|
04/04/2022
|
Palaniyammal
|
2914005WL035062
|
Palaniyammal
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/51-A
(UMBALACHERI)
|
2914005000NRG22040420222164558
|
04/04/2022
|
Anantham.S
|
2914005WL035062
|
Anantham.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anantham.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/59-A
(UMBALACHERI)
|
2914005000NRG22040420222164562
|
04/04/2022
|
Vasantha.K
|
2914005WL035062
|
Vasantha.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha.K
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/61-A
(UMBALACHERI)
|
2914005000NRG22040420222164563
|
04/04/2022
|
Mangaiyarkarasi.K
|
2914005WL035062
|
Mangaiyarkarasi.K
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangaiyarkarasi.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/63-A
(UMBALACHERI)
|
2914005000NRG22040420222164566
|
04/04/2022
|
Malar.R
|
2914005WL035062
|
Malar.R
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/70-A
(UMBALACHERI)
|
2914005000NRG22040420222164567
|
04/04/2022
|
Thilagavathi.S
|
2914005WL035062
|
Thilagavathi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/74-A
(UMBALACHERI)
|
2914005000NRG22040420222164569
|
04/04/2022
|
Nagammal.R
|
2914005WL035062
|
Nagammal.R
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/9-A
(UMBALACHERI)
|
2914005000NRG22040420222164571
|
04/04/2022
|
Vadivazhagi.B
|
2914005WL035062
|
Vadivazhagi.B
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivazhagi.B
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-022/545
(UMBALACHERI)
|
2914005000NRG22040420222164572
|
04/04/2022
|
Gandhi
|
2914005WL035062
|
Gandhi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-022/593-A
(UMBALACHERI)
|
2914005000NRG22040420222164573
|
04/04/2022
|
Kalaiselvi
|
2914005WL035062
|
Kalaiselvi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-024/552
(UMBALACHERI)
|
2914005000NRG22040420222164582
|
04/04/2022
|
S.Anusiya
|
2914005WL035062
|
S.Anusiya
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Anusiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-024/553
(UMBALACHERI)
|
2914005000NRG22040420222164583
|
04/04/2022
|
R.Sutha
|
2914005WL035062
|
R.Sutha
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59200
|
59200
|
|
|
|
|
|
|
|