|
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
|
THANDARAMPET
|
TN-06-009-007-003/1036-A
(Elayankanni)
|
2906009000NRG23121120223562081
|
12/11/2022
|
Joseph
|
2906009WL083052
|
Joseph
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Joseph
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/1006-A
(Elayankanni)
|
2906009000NRG23121120223562083
|
12/11/2022
|
KuzhandhaiTherasa
|
2906009WL083052
|
KuzhandhaiTherasa
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
KuzhandhaiTherasa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/1008-A
(Elayankanni)
|
2906009000NRG23121120223562084
|
12/11/2022
|
Anithamary
|
2906009WL083052
|
Anithamary
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anithamary
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/1034-A
(Elayankanni)
|
2906009000NRG23121120223562090
|
12/11/2022
|
Motchameri
|
2906009WL083052
|
Motchameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Motchameri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/1043-A
(Elayankanni)
|
2906009000NRG23121120223562092
|
12/11/2022
|
Pushparani
|
2906009WL083052
|
Pushparani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/13-A
(Elayankanni)
|
2906009000NRG23121120223562128
|
12/11/2022
|
Sagayameri
|
2906009WL083052
|
Sagayameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/134-A
(Elayankanni)
|
2906009000NRG23121120223562130
|
12/11/2022
|
Arokiyammal
|
2906009WL083052
|
Arokiyammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/16-A
(Elayankanni)
|
2906009000NRG23121120223562132
|
12/11/2022
|
Anthoni
|
2906009WL083052
|
Anthoni
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthoni
|
BANK OF BARODA(606985)
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/169-A
(Elayankanni)
|
2906009000NRG23121120223562135
|
12/11/2022
|
Madhalaimeri
|
2906009WL083052
|
Madhalaimeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/187-A
(Elayankanni)
|
2906009000NRG23121120223562138
|
12/11/2022
|
Jasinthameri
|
2906009WL083052
|
Jasinthameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jasinthameri
|
BANK OF BARODA(606985)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/195-A
(Elayankanni)
|
2906009000NRG23121120223562139
|
12/11/2022
|
Ganamanikkam
|
2906009WL083052
|
Ganamanikkam
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/208-A
(Elayankanni)
|
2906009000NRG23121120223562140
|
12/11/2022
|
Susila
|
2906009WL083052
|
Susila
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
KARUR VYSA BANK(607100)
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/218-A
(Elayankanni)
|
2906009000NRG23121120223562141
|
12/11/2022
|
Arokiyammal
|
2906009WL083052
|
Arokiyammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiyammal
|
KARUR VYSA BANK(607100)
|
|
14
|
THANDARAMPET
|
TN-06-009-007-007/233-A
(Elayankanni)
|
2906009000NRG23121120223562142
|
12/11/2022
|
Thaniyelmerilila
|
2906009WL083052
|
Thaniyelmerilila
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thaniyelmerilila
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-007-007/238-A
(Elayankanni)
|
2906009000NRG23121120223562144
|
12/11/2022
|
Pilominal
|
2906009WL083052
|
Pilominal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-007-007/256-A
(Elayankanni)
|
2906009000NRG23121120223562146
|
12/11/2022
|
Kulandhaiterasa
|
2906009WL083052
|
Kulandhaiterasa
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kulandhaiterasa
|
KARUR VYSA BANK(607100)
|
|
17
|
THANDARAMPET
|
TN-06-009-007-007/275-A
(Elayankanni)
|
2906009000NRG23121120223562150
|
12/11/2022
|
Savariyammal
|
2906009WL083052
|
Savariyammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-007-007/28-A
(Elayankanni)
|
2906009000NRG23121120223562151
|
12/11/2022
|
Samanasameri
|
2906009WL083052
|
Samanasameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samanasameri
|
KARUR VYSA BANK(607100)
|
|
19
|
THANDARAMPET
|
TN-06-009-007-007/342-A
(Elayankanni)
|
2906009000NRG23121120223562159
|
12/11/2022
|
Pilominal
|
2906009WL083052
|
Pilominal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-007-007/359-A
(Elayankanni)
|
2906009000NRG23121120223562161
|
12/11/2022
|
Arokiyameri
|
2906009WL083052
|
Arokiyameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-007-007/368-A
(Elayankanni)
|
2906009000NRG23121120223562162
|
12/11/2022
|
Selin
|
2906009WL083052
|
Selin
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selin
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THANDARAMPET
|
TN-06-009-007-007/380-A
(Elayankanni)
|
2906009000NRG23121120223562166
|
12/11/2022
|
Mariyaye
|
2906009WL083052
|
Mariyaye
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-007-007/392-A
(Elayankanni)
|
2906009000NRG23121120223562168
|
12/11/2022
|
Sagayameri
|
2906009WL083052
|
Sagayameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-007-007/414-A
(Elayankanni)
|
2906009000NRG23121120223562171
|
12/11/2022
|
Sagayam
|
2906009WL083052
|
Sagayam
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-007-007/425-A
(Elayankanni)
|
2906009000NRG23121120223562173
|
12/11/2022
|
Susila
|
2906009WL083052
|
Susila
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-007-007/444-A
(Elayankanni)
|
2906009000NRG23121120223562174
|
12/11/2022
|
Annammal
|
2906009WL083052
|
Annammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
27
|
THANDARAMPET
|
TN-06-009-007-007/453-A
(Elayankanni)
|
2906009000NRG23121120223562175
|
12/11/2022
|
Fathimameri
|
2906009WL083052
|
Fathimameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathimameri
|
HDFC BANK LTD(607152)
|
|
28
|
THANDARAMPET
|
TN-06-009-007-007/459-A
(Elayankanni)
|
2906009000NRG23121120223562176
|
12/11/2022
|
Fathimameri
|
2906009WL083052
|
Fathimameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathimameri
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-007-007/473-A
(Elayankanni)
|
2906009000NRG23121120223562179
|
12/11/2022
|
Arulmeri
|
2906009WL083052
|
Arulmeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arulmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THANDARAMPET
|
TN-06-009-007-007/474-A
(Elayankanni)
|
2906009000NRG23121120223562180
|
12/11/2022
|
Tamillarasi
|
2906009WL083052
|
Tamillarasi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamillarasi
|
KARUR VYSA BANK(607100)
|
|
31
|
THANDARAMPET
|
TN-06-009-007-007/500-A
(Elayankanni)
|
2906009000NRG23121120223562186
|
12/11/2022
|
Pransiska
|
2906009WL083052
|
Pransiska
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pransiska
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANDARAMPET
|
TN-06-009-007-007/513-A
(Elayankanni)
|
2906009000NRG23121120223562188
|
12/11/2022
|
Savuriyammal
|
2906009WL083052
|
Savuriyammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-007-007/568-A
(Elayankanni)
|
2906009000NRG23121120223562192
|
12/11/2022
|
Matharasi
|
2906009WL083052
|
Matharasi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Matharasi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-007-007/570-A
(Elayankanni)
|
2906009000NRG23121120223562193
|
12/11/2022
|
Santhoshmeri
|
2906009WL083052
|
Santhoshmeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhoshmeri
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-007-007/596-A
(Elayankanni)
|
2906009000NRG23121120223562196
|
12/11/2022
|
Jayameri
|
2906009WL083052
|
Jayameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayameri
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-007-007/643-A
(Elayankanni)
|
2906009000NRG23121120223562202
|
12/11/2022
|
Savundari
|
2906009WL083052
|
Savundari
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savundari
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-007-007/650-A
(Elayankanni)
|
2906009000NRG23121120223562204
|
12/11/2022
|
Leemarose
|
2906009WL083052
|
Leemarose
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-007-007/662-A
(Elayankanni)
|
2906009000NRG23121120223562206
|
12/11/2022
|
Lillimeri
|
2906009WL083052
|
Lillimeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lillimeri
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-007-007/677-A
(Elayankanni)
|
2906009000NRG23121120223562209
|
12/11/2022
|
Arokiyameri
|
2906009WL083052
|
Arokiyameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-007-007/705-A
(Elayankanni)
|
2906009000NRG23121120223562215
|
12/11/2022
|
Arulmeri
|
2906009WL083052
|
Arulmeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-007-007/709-A
(Elayankanni)
|
2906009000NRG23121120223562216
|
12/11/2022
|
Motchameri
|
2906009WL083052
|
Motchameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Motchameri
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-007-007/717-A
(Elayankanni)
|
2906009000NRG23121120223562217
|
12/11/2022
|
Marikilara
|
2906009WL083052
|
Marikilara
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marikilara
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-007-007/737-A
(Elayankanni)
|
2906009000NRG23121120223562223
|
12/11/2022
|
Motcharakini
|
2906009WL083052
|
Motcharakini
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Motcharakini
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-007-007/753-A
(Elayankanni)
|
2906009000NRG23121120223562225
|
12/11/2022
|
Marikirundal
|
2906009WL083052
|
Marikirundal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marikirundal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THANDARAMPET
|
TN-06-009-007-007/765-A
(Elayankanni)
|
2906009000NRG23121120223562226
|
12/11/2022
|
Sirumalar
|
2906009WL083052
|
Sirumalar
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sirumalar
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-007-007/778-A
(Elayankanni)
|
2906009000NRG23121120223562227
|
12/11/2022
|
Elisabathrani
|
2906009WL083052
|
Elisabathrani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elisabathrani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THANDARAMPET
|
TN-06-009-007-007/809-A
(Elayankanni)
|
2906009000NRG23121120223562231
|
12/11/2022
|
Mariyammal
|
2906009WL083052
|
Mariyammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-007-007/812-A
(Elayankanni)
|
2906009000NRG23121120223562232
|
12/11/2022
|
Reethameri
|
2906009WL083052
|
Reethameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reethameri
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-007-007/815-A
(Elayankanni)
|
2906009000NRG23121120223562234
|
12/11/2022
|
Sagayaselvi
|
2906009WL083052
|
Sagayaselvi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THANDARAMPET
|
TN-06-009-007-007/820-A
(Elayankanni)
|
2906009000NRG23121120223562236
|
12/11/2022
|
Kannikkaimery
|
2906009WL083052
|
Kannikkaimery
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannikkaimery
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-007-007/822-A
(Elayankanni)
|
2906009000NRG23121120223562237
|
12/11/2022
|
Loorthumeri
|
2906009WL083052
|
Loorthumeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Loorthumeri
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-007-007/825-A
(Elayankanni)
|
2906009000NRG23121120223562239
|
12/11/2022
|
Juliyatmeri
|
2906009WL083052
|
Juliyatmeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Juliyatmeri
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-007-007/834-A
(Elayankanni)
|
2906009000NRG23121120223562240
|
12/11/2022
|
Sekar
|
2906009WL083052
|
Sekar
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sekar
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-007-007/843-A
(Elayankanni)
|
2906009000NRG23121120223562241
|
12/11/2022
|
Lurthumeri
|
2906009WL083052
|
Lurthumeri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-007-007/870-A
(Elayankanni)
|
2906009000NRG23121120223562244
|
12/11/2022
|
Arokiyameri
|
2906009WL083052
|
Arokiyameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-007-007/882-A
(Elayankanni)
|
2906009000NRG23121120223562247
|
12/11/2022
|
Chinnammal
|
2906009WL083052
|
Chinnammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-007-007/889-A
(Elayankanni)
|
2906009000NRG23121120223562248
|
12/11/2022
|
Fathima mary
|
2906009WL083052
|
Fathima mary
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathima mary
|
KARUR VYSA BANK(607100)
|
|
58
|
THANDARAMPET
|
TN-06-009-007-007/890-A
(Elayankanni)
|
2906009000NRG23121120223562249
|
12/11/2022
|
Clara Mary
|
2906009WL083052
|
Clara Mary
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Clara Mary
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-007-007/900-A
(Elayankanni)
|
2906009000NRG23121120223562250
|
12/11/2022
|
Loordhurani
|
2906009WL083052
|
Loordhurani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Loordhurani
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-007-007/916-A
(Elayankanni)
|
2906009000NRG23121120223562252
|
12/11/2022
|
Arokkiyammal
|
2906009WL083052
|
Arokkiyammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokkiyammal
|
KARUR VYSA BANK(607100)
|
|
61
|
THANDARAMPET
|
TN-06-009-007-007/92-A
(Elayankanni)
|
2906009000NRG23121120223562253
|
12/11/2022
|
Sagayameri
|
2906009WL083052
|
Sagayameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-007-007/972-A
(Elayankanni)
|
2906009000NRG23121120223562259
|
12/11/2022
|
Sthanislass
|
2906009WL083052
|
Sthanislass
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sthanislass
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-007-007/982-A
(Elayankanni)
|
2906009000NRG23121120223562262
|
12/11/2022
|
ArokkiyaSelvi
|
2906009WL083052
|
ArokkiyaSelvi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ArokkiyaSelvi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-007-007/983-A
(Elayankanni)
|
2906009000NRG23121120223562263
|
12/11/2022
|
JonesSarika
|
2906009WL083052
|
JonesSarika
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
JonesSarika
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-007-007/985-A
(Elayankanni)
|
2906009000NRG23121120223562264
|
12/11/2022
|
PrasannaMary
|
2906009WL083052
|
PrasannaMary
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PrasannaMary
|
KARUR VYSA BANK(607100)
|
|
66
|
THANDARAMPET
|
TN-06-009-007-008/1049-A
(Elayankanni)
|
2906009000NRG23121120223562266
|
12/11/2022
|
ArokkiyaGracy
|
2906009WL083052
|
ArokkiyaGracy
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ArokkiyaGracy
|
KARUR VYSA BANK(607100)
|
|
67
|
THANDARAMPET
|
TN-06-009-007-008/1074-A
(Elayankanni)
|
2906009000NRG23121120223562269
|
12/11/2022
|
Arokkiyamary
|
2906009WL083052
|
Arokkiyamary
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokkiyamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112962
|
112962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112962
|
112962
|
|
|
|
|
|
|
|