|
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
|
KOLLIDAM
|
TN-14-011-019-001/424-A
()
|
2914011000NRG23060620220314979
|
06/06/2022
|
PARASURAMAN
|
2914011WL005127
|
PARASURAMAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARASURAMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-019-001/443-A
()
|
2914011000NRG23060620220314981
|
06/06/2022
|
RAJALAKSHMI
|
2914011WL005127
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-019-001/451-A
()
|
2914011000NRG23060620220314982
|
06/06/2022
|
SARAVANAN
|
2914011WL005127
|
SARAVANAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-019-001/452-A
()
|
2914011000NRG23060620220314984
|
06/06/2022
|
PUNITHA
|
2914011WL005127
|
PUNITHA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-019-001/453-A
()
|
2914011000NRG23060620220314985
|
06/06/2022
|
AMUTHA
|
2914011WL005127
|
AMUTHA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-019-007/497-A
()
|
2914011000NRG23060620220314986
|
06/06/2022
|
MALARVIZHI
|
2914011WL005127
|
MALARVIZHI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-019-007/530-A
()
|
2914011000NRG23060620220314989
|
06/06/2022
|
PRAKASH
|
2914011WL005127
|
PRAKASH
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-019-008/492-A
()
|
2914011000NRG23060620220314990
|
06/06/2022
|
SELVI
|
2914011WL005127
|
SELVI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-019-008/532-A
()
|
2914011000NRG23060620220314992
|
06/06/2022
|
AZHAKESAN
|
2914011WL005127
|
AZHAKESAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-019-008/532-A
()
|
2914011000NRG23060620220314991
|
06/06/2022
|
SATHIYABAMA
|
2914011WL005127
|
SATHIYABAMA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-019-008/533-A
()
|
2914011000NRG23060620220314994
|
06/06/2022
|
CHANDRAMOHAN
|
2914011WL005127
|
CHANDRAMOHAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-019-008/533-A
()
|
2914011000NRG23060620220314993
|
06/06/2022
|
RAJESHWARI
|
2914011WL005127
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-019-009/569-A
()
|
2914011000NRG23060620220315010
|
06/06/2022
|
THAIYALNAYAGI
|
2914011WL005127
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-019-019/104-A
()
|
2914011000NRG23060620220315011
|
06/06/2022
|
Ganesan
|
2914011WL005127
|
Ganesan
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-019-019/104-A
()
|
2914011000NRG23060620220315012
|
06/06/2022
|
SEETHALAKSHMI
|
2914011WL005127
|
SEETHALAKSHMI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-019-019/105-A
()
|
2914011000NRG23060620220315013
|
06/06/2022
|
pathma
|
2914011WL005127
|
pathma
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
pathma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-019-019/106-A
()
|
2914011000NRG23060620220315016
|
06/06/2022
|
DEEPARAJ
|
2914011WL005127
|
DEEPARAJ
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-019-019/106-A
()
|
2914011000NRG23060620220315015
|
06/06/2022
|
LAKSHMI
|
2914011WL005127
|
LAKSHMI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-019-019/106-A
()
|
2914011000NRG23060620220315014
|
06/06/2022
|
SOUNTHARRAJAN
|
2914011WL005127
|
SOUNTHARRAJAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOUNTHARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-019-019/108-A
()
|
2914011000NRG23060620220315017
|
06/06/2022
|
UTHIRAPATHI
|
2914011WL005127
|
UTHIRAPATHI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-019-019/109-A
()
|
2914011000NRG23060620220315020
|
06/06/2022
|
DEVAKI
|
2914011WL005127
|
DEVAKI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-019-019/109-A
()
|
2914011000NRG23060620220315019
|
06/06/2022
|
RAMESH
|
2914011WL005127
|
RAMESH
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-019-019/112-A
()
|
2914011000NRG23060620220315022
|
06/06/2022
|
PARAMESHWARI
|
2914011WL005127
|
PARAMESHWARI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-019-019/112-A
()
|
2914011000NRG23060620220315021
|
06/06/2022
|
RADAKRISHNAN
|
2914011WL005127
|
RADAKRISHNAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-019-019/113-A
()
|
2914011000NRG23060620220315024
|
06/06/2022
|
JAYAMALA
|
2914011WL005127
|
JAYAMALA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-019-019/113-A
()
|
2914011000NRG23060620220315023
|
06/06/2022
|
SHANMUGAM
|
2914011WL005127
|
SHANMUGAM
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-019-019/115-A
()
|
2914011000NRG23060620220315025
|
06/06/2022
|
SARASWATHI
|
2914011WL005127
|
SARASWATHI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-019-019/117-A
()
|
2914011000NRG23060620220315027
|
06/06/2022
|
JAYARAMAN
|
2914011WL005127
|
JAYARAMAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-019-019/117-A
()
|
2914011000NRG23060620220315026
|
06/06/2022
|
KALIYAMMAL
|
2914011WL005127
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-019-019/118-A
()
|
2914011000NRG23060620220315029
|
06/06/2022
|
VASANTHA
|
2914011WL005127
|
VASANTHA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
31
|
KOLLIDAM
|
TN-14-011-019-019/121-A
()
|
2914011000NRG23060620220315031
|
06/06/2022
|
MAYILPAPPA
|
2914011WL005127
|
MAYILPAPPA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAYILPAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-019-019/121-A
()
|
2914011000NRG23060620220315030
|
06/06/2022
|
SAMIDURAI
|
2914011WL005127
|
SAMIDURAI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMIDURAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-019-019/122-A
()
|
2914011000NRG23060620220315032
|
06/06/2022
|
RAVICHANDRAN
|
2914011WL005127
|
RAVICHANDRAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-019-019/122-A
()
|
2914011000NRG23060620220315033
|
06/06/2022
|
SELVI
|
2914011WL005127
|
SELVI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-019-019/124-A
()
|
2914011000NRG23060620220315034
|
06/06/2022
|
SAGUNTHALAI
|
2914011WL005127
|
SAGUNTHALAI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-019-019/127-A
()
|
2914011000NRG23060620220315035
|
06/06/2022
|
BASKARAN
|
2914011WL005127
|
BASKARAN
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-019-019/127-A
()
|
2914011000NRG23060620220315036
|
06/06/2022
|
SIVAGAMASUNDARI
|
2914011WL005127
|
SIVAGAMASUNDARI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMASUNDARI
|
RATNAKAR BANK(607393)
|
|
38
|
KOLLIDAM
|
TN-14-011-019-019/130-A
()
|
2914011000NRG23060620220315037
|
06/06/2022
|
Kanniyammal
|
2914011WL005127
|
Kanniyammal
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-019-019/131-A
()
|
2914011000NRG23060620220315038
|
06/06/2022
|
RAJA
|
2914011WL005127
|
RAJA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-019-019/131-A
()
|
2914011000NRG23060620220315039
|
06/06/2022
|
VASUKI
|
2914011WL005127
|
VASUKI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-019-019/133-A
()
|
2914011000NRG23060620220315040
|
06/06/2022
|
SUMATHI
|
2914011WL005127
|
SUMATHI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-019-019/135-A
()
|
2914011000NRG23060620220315041
|
06/06/2022
|
VANAMAIL
|
2914011WL005127
|
VANAMAIL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-019-019/137-A
()
|
2914011000NRG23060620220315043
|
06/06/2022
|
MENAKA
|
2914011WL005127
|
MENAKA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-019-019/138-A
()
|
2914011000NRG23060620220315044
|
06/06/2022
|
VASANTHA
|
2914011WL005127
|
VASANTHA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-019-019/244-A
()
|
2914011000NRG23060620220315045
|
06/06/2022
|
ANJAMMAL
|
2914011WL005127
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-019-019/245-A
()
|
2914011000NRG23060620220315046
|
06/06/2022
|
VINOTHKUMAR
|
2914011WL005127
|
VINOTHKUMAR
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VINOTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-019-019/258-A
()
|
2914011000NRG23060620220315047
|
06/06/2022
|
RANI
|
2914011WL005127
|
RANI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-019-019/260-A
()
|
2914011000NRG23060620220315048
|
06/06/2022
|
SIVAGAMI
|
2914011WL005127
|
SIVAGAMI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-019-019/264-A
()
|
2914011000NRG23060620220315049
|
06/06/2022
|
VEERAMMAL
|
2914011WL005127
|
VEERAMMAL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-019-019/266-A
()
|
2914011000NRG23060620220315050
|
06/06/2022
|
Rajeshwari
|
2914011WL005127
|
Rajeshwari
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-019-019/327-A
()
|
2914011000NRG23060620220315051
|
06/06/2022
|
LAKSHMI
|
2914011WL005127
|
LAKSHMI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-019-019/327-A
()
|
2914011000NRG23060620220315052
|
06/06/2022
|
RAMALINGAM
|
2914011WL005127
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-019-019/348-A
()
|
2914011000NRG23060620220315053
|
06/06/2022
|
KAMALA
|
2914011WL005127
|
KAMALA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-019-019/351-A
()
|
2914011000NRG23060620220315054
|
06/06/2022
|
GANGAI
|
2914011WL005127
|
GANGAI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANGAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-019-019/354-A
()
|
2914011000NRG23060620220315055
|
06/06/2022
|
JAYA
|
2914011WL005127
|
JAYA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-019-019/365
()
|
2914011000NRG23060620220315056
|
06/06/2022
|
MUNNIYAMMAL
|
2914011WL005127
|
MUNNIYAMMAL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-019-019/378
()
|
2914011000NRG23060620220315057
|
06/06/2022
|
VANAROJA
|
2914011WL005127
|
VANAROJA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-019-019/498-A
()
|
2914011000NRG23060620220315058
|
06/06/2022
|
MARIYAMMAL
|
2914011WL005127
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-019-019/573-A
()
|
2914011000NRG23060620220315060
|
06/06/2022
|
MAHESHWARI
|
2914011WL005127
|
MAHESHWARI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-019-019/573-A
()
|
2914011000NRG23060620220315059
|
06/06/2022
|
RAJEEWGANTHI
|
2914011WL005127
|
RAJEEWGANTHI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJEEWGANTHI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-019-019/580-A
()
|
2914011000NRG23060620220315061
|
06/06/2022
|
SELVARANI
|
2914011WL005127
|
SELVARANI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-019-019/582-A
()
|
2914011000NRG23060620220315062
|
06/06/2022
|
ARULMOZHI
|
2914011WL005127
|
ARULMOZHI
|
00415
|
SBIN0006902
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULMOZHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-019-019/582-A
()
|
2914011000NRG23060620220315063
|
06/06/2022
|
SENTHIL
|
2914011WL005127
|
SENTHIL
|
00415
|
SBIN0006902
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90240
|
90240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|