|
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-04-001-027-027/497
()
|
2904001000NRG23230720221374595
|
25/07/2022
|
SARASU
|
2904001WL048437
|
SARASU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-027-027/72
()
|
2904001000NRG23230720221374605
|
25/07/2022
|
GOVINDAN
|
2904001WL048437
|
GOVINDAN
|
00177
|
IOBA0003461
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-027-027/108
()
|
2904001000NRG23230720221374534
|
25/07/2022
|
ELUMALAI
|
2904001WL048437
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-027-027/108
()
|
2904001000NRG23230720221374533
|
25/07/2022
|
VALLI
|
2904001WL048437
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/110
()
|
2904001000NRG23230720221374535
|
25/07/2022
|
CHINNAPILLAI
|
2904001WL048437
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-027-027/110
()
|
2904001000NRG23230720221374536
|
25/07/2022
|
DHANDAPANI
|
2904001WL048437
|
DHANDAPANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-027-027/116
()
|
2904001000NRG23230720221374537
|
25/07/2022
|
MANIKANDAN
|
2904001WL048437
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-027-027/12
()
|
2904001000NRG23230720221374540
|
25/07/2022
|
JAYALAKSHMI
|
2904001WL048437
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-027-027/12
()
|
2904001000NRG23230720221374539
|
25/07/2022
|
MANIKANDAN
|
2904001WL048437
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-027-027/13
()
|
2904001000NRG23230720221374541
|
25/07/2022
|
RANGANATHAN
|
2904001WL048437
|
RANGANATHAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-027-027/13
()
|
2904001000NRG23230720221374542
|
25/07/2022
|
VIMALA
|
2904001WL048437
|
VIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-027-027/165
()
|
2904001000NRG23230720221374543
|
25/07/2022
|
POONGAVANAM
|
2904001WL048437
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-027-027/171
()
|
2904001000NRG23230720221374544
|
25/07/2022
|
SANKAR
|
2904001WL048437
|
SANKAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-027-027/176
()
|
2904001000NRG23230720221374545
|
25/07/2022
|
KOLANJIYAMMAL
|
2904001WL048437
|
KOLANJIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-027-027/177
()
|
2904001000NRG23230720221374547
|
25/07/2022
|
MURUGAN
|
2904001WL048437
|
MURUGAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-027-027/177
()
|
2904001000NRG23230720221374548
|
25/07/2022
|
PANJALI
|
2904001WL048437
|
PANJALI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-027-027/178
()
|
2904001000NRG23230720221374549
|
25/07/2022
|
BAKIYARAJ
|
2904001WL048437
|
BAKIYARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-027-027/178
()
|
2904001000NRG23230720221374550
|
25/07/2022
|
VEDHAVALLI
|
2904001WL048437
|
VEDHAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-027-027/179
()
|
2904001000NRG23230720221374552
|
25/07/2022
|
PONNAMMAL
|
2904001WL048437
|
PONNAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-027-027/179
()
|
2904001000NRG23230720221374551
|
25/07/2022
|
RAMASAMY
|
2904001WL048437
|
RAMASAMY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-027-027/179
()
|
2904001000NRG23230720221374553
|
25/07/2022
|
SEVAMMAL
|
2904001WL048437
|
SEVAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-027-027/181
()
|
2904001000NRG23230720221374555
|
25/07/2022
|
SARATHA
|
2904001WL048437
|
SARATHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-027-027/181
()
|
2904001000NRG23230720221374554
|
25/07/2022
|
THANGAVEL
|
2904001WL048437
|
THANGAVEL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-027-027/183
()
|
2904001000NRG23230720221374557
|
25/07/2022
|
SANGEETHA
|
2904001WL048437
|
SANGEETHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-027-027/183
()
|
2904001000NRG23230720221374556
|
25/07/2022
|
THANGAMALAI
|
2904001WL048437
|
THANGAMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-027-027/195
()
|
2904001000NRG23230720221374559
|
25/07/2022
|
ANANDHI
|
2904001WL048437
|
ANANDHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-027-027/195
()
|
2904001000NRG23230720221374558
|
25/07/2022
|
VENKATESAN
|
2904001WL048437
|
VENKATESAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-027-027/196
()
|
2904001000NRG23230720221374560
|
25/07/2022
|
GANGA
|
2904001WL048437
|
GANGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUKOILUR
|
TN-04-001-027-027/197
()
|
2904001000NRG23230720221374563
|
25/07/2022
|
PERUMAL
|
2904001WL048437
|
PERUMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-027-027/197
()
|
2904001000NRG23230720221374562
|
25/07/2022
|
RADHA
|
2904001WL048437
|
RADHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-027-027/197
()
|
2904001000NRG23230720221374561
|
25/07/2022
|
RAJENDIRAN
|
2904001WL048437
|
RAJENDIRAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-027-027/215
()
|
2904001000NRG23230720221374565
|
25/07/2022
|
SAKKARABANI
|
2904001WL048437
|
SAKKARABANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKKARABANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-027-027/217
()
|
2904001000NRG23230720221374566
|
25/07/2022
|
VIRUTHAMBAL
|
2904001WL048437
|
VIRUTHAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-027-027/243
()
|
2904001000NRG23230720221374568
|
25/07/2022
|
CHINNAPILLAI
|
2904001WL048437
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-027-027/243
()
|
2904001000NRG23230720221374569
|
25/07/2022
|
INDHUMATHI
|
2904001WL048437
|
INDHUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-027-027/243
()
|
2904001000NRG23230720221374567
|
25/07/2022
|
MARIMUTHU
|
2904001WL048437
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-027-027/255
()
|
2904001000NRG23230720221374570
|
25/07/2022
|
TAMILSELVI
|
2904001WL048437
|
TAMILSELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-027-027/274
()
|
2904001000NRG23230720221374572
|
25/07/2022
|
POORANIYAMMAL
|
2904001WL048437
|
POORANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
POORANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-027-027/292
()
|
2904001000NRG23230720221374573
|
25/07/2022
|
SARASWATHI
|
2904001WL048437
|
SARASWATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-027-027/328
()
|
2904001000NRG23230720221374574
|
25/07/2022
|
BANUMATHI
|
2904001WL048437
|
BANUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-027-027/365
()
|
2904001000NRG23230720221374576
|
25/07/2022
|
GNANAMBAL
|
2904001WL048437
|
GNANAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-027-027/39
()
|
2904001000NRG23230720221374579
|
25/07/2022
|
MALAR
|
2904001WL048437
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-027-027/39
()
|
2904001000NRG23230720221374578
|
25/07/2022
|
SANMUGAM
|
2904001WL048437
|
SANMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-027-027/393
()
|
2904001000NRG23230720221374580
|
25/07/2022
|
UNNAMALAI
|
2904001WL048437
|
UNNAMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-027-027/394
()
|
2904001000NRG23230720221374581
|
25/07/2022
|
PALANIYAMMAL
|
2904001WL048437
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUKOILUR
|
TN-04-001-027-027/400
()
|
2904001000NRG23230720221374583
|
25/07/2022
|
DHANAPAL
|
2904001WL048437
|
DHANAPAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-027-027/400
()
|
2904001000NRG23230720221374582
|
25/07/2022
|
PACHAMMAL
|
2904001WL048437
|
PACHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-027-027/401
()
|
2904001000NRG23230720221374585
|
25/07/2022
|
BOOPATHY
|
2904001WL048437
|
BOOPATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-027-027/401
()
|
2904001000NRG23230720221374586
|
25/07/2022
|
ELANGOVAN
|
2904001WL048437
|
ELANGOVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-027-027/418
()
|
2904001000NRG23230720221374587
|
25/07/2022
|
ALAMELU
|
2904001WL048437
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-027-027/418
()
|
2904001000NRG23230720221374588
|
25/07/2022
|
ARJUNAN
|
2904001WL048437
|
ARJUNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-027-027/42
()
|
2904001000NRG23230720221374589
|
25/07/2022
|
AMUTHA
|
2904001WL048437
|
AMUTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-027-027/420
()
|
2904001000NRG23230720221374590
|
25/07/2022
|
VASUKI
|
2904001WL048437
|
VASUKI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-027-027/459
()
|
2904001000NRG23230720221374591
|
25/07/2022
|
PARVATHY
|
2904001WL048437
|
PARVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-027-027/476
()
|
2904001000NRG23230720221374593
|
25/07/2022
|
SUBURAYAN
|
2904001WL048437
|
SUBURAYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBURAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-027-027/497
()
|
2904001000NRG23230720221374594
|
25/07/2022
|
SAKTHIVEL
|
2904001WL048437
|
SAKTHIVEL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-027-027/504
()
|
2904001000NRG23230720221374596
|
25/07/2022
|
BALAKRISHNAN
|
2904001WL048437
|
BALAKRISHNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-027-027/504
()
|
2904001000NRG23230720221374597
|
25/07/2022
|
MANIMEKALAI
|
2904001WL048437
|
MANIMEKALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-027-027/72
()
|
2904001000NRG23230720221374606
|
25/07/2022
|
PANJALI
|
2904001WL048437
|
PANJALI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-027-027/75
()
|
2904001000NRG23230720221374607
|
25/07/2022
|
MANGAI
|
2904001WL048437
|
MANGAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-027-027/86
()
|
2904001000NRG23230720221374610
|
25/07/2022
|
MALARKODI
|
2904001WL048437
|
MALARKODI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-027-027/86
()
|
2904001000NRG23230720221374609
|
25/07/2022
|
NATESAN
|
2904001WL048437
|
NATESAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
NATESAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-027-027/89
()
|
2904001000NRG23230720221374611
|
25/07/2022
|
TAMILARASI
|
2904001WL048437
|
TAMILARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-027-027/93
()
|
2904001000NRG23230720221374612
|
25/07/2022
|
ANNAM
|
2904001WL048437
|
ANNAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|