|
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-04-001-043-001/622
()
|
2904001000NRG23060820221644244
|
08/08/2022
|
KOMATHI
|
2904001WL057680
|
KOMATHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-001/578
()
|
2904001000NRG23060820221644240
|
08/08/2022
|
AMBIKA
|
2904001WL057680
|
AMBIKA
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-001/582
()
|
2904001000NRG23060820221644241
|
08/08/2022
|
SASIKALA
|
2904001WL057680
|
SASIKALA
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/114
()
|
2904001000NRG23060820221644262
|
08/08/2022
|
ANANTHAYI
|
2904001WL057680
|
ANANTHAYI
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/29
()
|
2904001000NRG23060820221644295
|
08/08/2022
|
USHA
|
2904001WL057680
|
USHA
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-043/369
()
|
2904001000NRG23060820221644300
|
08/08/2022
|
VIJIYA
|
2904001WL057680
|
VIJIYA
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/464
()
|
2904001000NRG23060820221644312
|
08/08/2022
|
JEYASANKAR
|
2904001WL057680
|
JEYASANKAR
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/576
()
|
2904001000NRG23060820221644319
|
08/08/2022
|
BHWANESWARI
|
2904001WL057680
|
BHWANESWARI
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHWANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-001/569
()
|
2904001000NRG23060820221644238
|
08/08/2022
|
MENAKA
|
2904001WL057680
|
MENAKA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-001/596
()
|
2904001000NRG23060820221644243
|
08/08/2022
|
POONGAVANAM
|
2904001WL057680
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/1
()
|
2904001000NRG23060820221644258
|
08/08/2022
|
SEETHA
|
2904001WL057680
|
SEETHA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/100
()
|
2904001000NRG23060820221644259
|
08/08/2022
|
SATHISH
|
2904001WL057680
|
SATHISH
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/11
()
|
2904001000NRG23060820221644261
|
08/08/2022
|
CHINNADURAI
|
2904001WL057680
|
CHINNADURAI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-043-043/120
()
|
2904001000NRG23060820221644265
|
08/08/2022
|
ANNAPOORANI
|
2904001WL057680
|
ANNAPOORANI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-043-043/121
()
|
2904001000NRG23060820221644266
|
08/08/2022
|
POONGAVANAM
|
2904001WL057680
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-043-043/125
()
|
2904001000NRG23060820221644267
|
08/08/2022
|
SIVABAKKIYAM
|
2904001WL057680
|
SIVABAKKIYAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-043-043/13
()
|
2904001000NRG23060820221644268
|
08/08/2022
|
SANGEETHA
|
2904001WL057680
|
SANGEETHA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-043-043/159
()
|
2904001000NRG23060820221644269
|
08/08/2022
|
KUPPUSAMY
|
2904001WL057680
|
KUPPUSAMY
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPUSAMY
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUKOILUR
|
TN-04-001-043-043/16
()
|
2904001000NRG23060820221644270
|
08/08/2022
|
LAKSHUMI
|
2904001WL057680
|
LAKSHUMI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-043-043/160
()
|
2904001000NRG23060820221644271
|
08/08/2022
|
AMUTHA
|
2904001WL057680
|
AMUTHA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-043-043/161
()
|
2904001000NRG23060820221644272
|
08/08/2022
|
ANGAMMAL
|
2904001WL057680
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-043-043/163
()
|
2904001000NRG23060820221644273
|
08/08/2022
|
HOUSURAL
|
2904001WL057680
|
HOUSURAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
HOUSURAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-043-043/164
()
|
2904001000NRG23060820221644274
|
08/08/2022
|
PAVUNU
|
2904001WL057680
|
PAVUNU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-043-043/164
()
|
2904001000NRG23060820221644275
|
08/08/2022
|
SAGUNTHALA
|
2904001WL057680
|
SAGUNTHALA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-043-043/167
()
|
2904001000NRG23060820221644276
|
08/08/2022
|
KALAISELVI
|
2904001WL057680
|
KALAISELVI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-043-043/168
()
|
2904001000NRG23060820221644277
|
08/08/2022
|
ARUMUGAM
|
2904001WL057680
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-043-043/169
()
|
2904001000NRG23060820221644278
|
08/08/2022
|
MANI
|
2904001WL057680
|
MANI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-043-043/17
()
|
2904001000NRG23060820221644279
|
08/08/2022
|
MALAR
|
2904001WL057680
|
MALAR
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-043-043/19
()
|
2904001000NRG23060820221644281
|
08/08/2022
|
VISALAM
|
2904001WL057680
|
VISALAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-043-043/2
()
|
2904001000NRG23060820221644283
|
08/08/2022
|
KANNAMMAL
|
2904001WL057680
|
KANNAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-043-043/201
()
|
2904001000NRG23060820221644284
|
08/08/2022
|
ASAVALLI
|
2904001WL057680
|
ASAVALLI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-043-043/21
()
|
2904001000NRG23060820221644287
|
08/08/2022
|
MENATCHI
|
2904001WL057680
|
MENATCHI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MENATCHI
|
GENERAL POST OFFICE(607245)
|
|
33
|
TIRUKOILUR
|
TN-04-001-043-043/216
()
|
2904001000NRG23060820221644288
|
08/08/2022
|
PANDURANGAN
|
2904001WL057680
|
PANDURANGAN
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-043-043/259
()
|
2904001000NRG23060820221644290
|
08/08/2022
|
PACHIYAMMAL
|
2904001WL057680
|
PACHIYAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-043-043/270
()
|
2904001000NRG23060820221644291
|
08/08/2022
|
VACHIRAMANI
|
2904001WL057680
|
VACHIRAMANI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VACHIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-043-043/275
()
|
2904001000NRG23060820221644292
|
08/08/2022
|
KALIYAPERUMAL
|
2904001WL057680
|
KALIYAPERUMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-043-043/28
()
|
2904001000NRG23060820221644294
|
08/08/2022
|
LAKSHMI
|
2904001WL057680
|
LAKSHMI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-043-043/294
()
|
2904001000NRG23060820221644296
|
08/08/2022
|
TAMILSELVI
|
2904001WL057680
|
TAMILSELVI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-043-043/298
()
|
2904001000NRG23060820221644297
|
08/08/2022
|
CHINNAMMA
|
2904001WL057680
|
CHINNAMMA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-043-043/325
()
|
2904001000NRG23060820221644298
|
08/08/2022
|
KANNIYAMMAL
|
2904001WL057680
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-043-043/371
()
|
2904001000NRG23060820221644302
|
08/08/2022
|
KANNAN
|
2904001WL057680
|
KANNAN
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-043-043/395
()
|
2904001000NRG23060820221644304
|
08/08/2022
|
LAKSHUMI
|
2904001WL057680
|
LAKSHUMI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-043-043/449
()
|
2904001000NRG23060820221644309
|
08/08/2022
|
PALANIYAMMAL
|
2904001WL057680
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-043-043/463
()
|
2904001000NRG23060820221644311
|
08/08/2022
|
PALANIYAMMAL
|
2904001WL057680
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-043-043/486
()
|
2904001000NRG23060820221644314
|
08/08/2022
|
ALAMELU
|
2904001WL057680
|
ALAMELU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-043-043/5
()
|
2904001000NRG23060820221644315
|
08/08/2022
|
JEYALAKSHUMI
|
2904001WL057680
|
JEYALAKSHUMI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-043-043/503
()
|
2904001000NRG23060820221644316
|
08/08/2022
|
AMUTHA
|
2904001WL057680
|
AMUTHA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-043-043/520
()
|
2904001000NRG23060820221644318
|
08/08/2022
|
RANGANAYAKI
|
2904001WL057680
|
RANGANAYAKI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-043-043/7
()
|
2904001000NRG23060820221644320
|
08/08/2022
|
SANTHI
|
2904001WL057680
|
SANTHI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-043-043/78
()
|
2904001000NRG23060820221644321
|
08/08/2022
|
MALARKODI
|
2904001WL057680
|
MALARKODI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-043-043/84
()
|
2904001000NRG23060820221644322
|
08/08/2022
|
MUNIYAMMAL
|
2904001WL057680
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-043-043/92
()
|
2904001000NRG23060820221644323
|
08/08/2022
|
PANJAVARNAM
|
2904001WL057680
|
PANJAVARNAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUKOILUR
|
TN-04-001-043-043/94
()
|
2904001000NRG23060820221644324
|
08/08/2022
|
SELVARANI
|
2904001WL057680
|
SELVARANI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
54
|
TIRUKOILUR
|
TN-04-001-043-043/117
()
|
2904001000NRG23060820221644263
|
08/08/2022
|
PANJAVARNAM
|
2904001WL057680
|
PANJAVARNAM
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-043-043/217
()
|
2904001000NRG23060820221644289
|
08/08/2022
|
AMUTHA
|
2904001WL057680
|
AMUTHA
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-043-043/338
()
|
2904001000NRG23060820221644299
|
08/08/2022
|
MARIMUTHU
|
2904001WL057680
|
MARIMUTHU
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-043-043/406
()
|
2904001000NRG23060820221644305
|
08/08/2022
|
ASOTHAI
|
2904001WL057680
|
ASOTHAI
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-043-043/409
()
|
2904001000NRG23060820221644306
|
08/08/2022
|
MANIMEGALAI
|
2904001WL057680
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
59
|
TIRUKOILUR
|
TN-04-001-043-043/207
()
|
2904001000NRG23060820221644286
|
08/08/2022
|
IRUSAYI
|
2904001WL057680
|
IRUSAYI
|
00715
|
DBSS0IN0737
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
IRUSAYI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
TIRUKOILUR
|
TN-04-001-043-043/277
()
|
2904001000NRG23060820221644293
|
08/08/2022
|
RANI
|
2904001WL057680
|
RANI
|
00715
|
DBSS0IN0737
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
TIRUKOILUR
|
TN-04-001-043-043/484
()
|
2904001000NRG23060820221644313
|
08/08/2022
|
ALANGARAM
|
2904001WL057680
|
ALANGARAM
|
00715
|
DBSS0IN0737
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62620
|
62620
|
|
|
|
|
|
|
|