|
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
|
MUNCHIRAI
|
TN-28-008-010-001/2157-A
(Vilathurai)
|
2928008000NRG23270520220081637
|
30/05/2022
|
Rasy
|
2928008WL003241
|
Rasy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-002/1855-A
(Vilathurai)
|
2928008000NRG23270520220081642
|
30/05/2022
|
Sheeja
|
2928008WL003241
|
Sheeja
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sheeja
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-002/2110-A
(Vilathurai)
|
2928008000NRG23270520220081644
|
30/05/2022
|
Kala N
|
2928008WL003241
|
Kala N
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-005/1927-A
(Vilathurai)
|
2928008000NRG23270520220081646
|
30/05/2022
|
Gomathy
|
2928008WL003241
|
Gomathy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-009/1906-A
(Vilathurai)
|
2928008000NRG23270520220081652
|
30/05/2022
|
Rajam
|
2928008WL003241
|
Rajam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-009/1907-A
(Vilathurai)
|
2928008000NRG23270520220081653
|
30/05/2022
|
Stella
|
2928008WL003241
|
Stella
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-009/1916-A
(Vilathurai)
|
2928008000NRG23270520220081654
|
30/05/2022
|
Suseela
|
2928008WL003241
|
Suseela
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-009/2048-A
(Vilathurai)
|
2928008000NRG23270520220081656
|
30/05/2022
|
Santhakumari
|
2928008WL003241
|
Santhakumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1002-A
(Vilathurai)
|
2928008000NRG23270520220081665
|
30/05/2022
|
Sulochana
|
2928008WL003241
|
Sulochana
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1035-A
(Vilathurai)
|
2928008000NRG23270520220081666
|
30/05/2022
|
Kamalam
|
2928008WL003241
|
Kamalam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1058-A
(Vilathurai)
|
2928008000NRG23270520220081667
|
30/05/2022
|
Saroja
|
2928008WL003241
|
Saroja
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1400-A
(Vilathurai)
|
2928008000NRG23270520220081668
|
30/05/2022
|
Cristi
|
2928008WL003241
|
Cristi
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cristi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1453-A
(Vilathurai)
|
2928008000NRG23270520220081669
|
30/05/2022
|
Devasahayam
|
2928008WL003241
|
Devasahayam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devasahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1482-A
(Vilathurai)
|
2928008000NRG23270520220081670
|
30/05/2022
|
Rajakumari
|
2928008WL003241
|
Rajakumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1489-A
(Vilathurai)
|
2928008000NRG23270520220081671
|
30/05/2022
|
Nagammal
|
2928008WL003241
|
Nagammal
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1519-A
(Vilathurai)
|
2928008000NRG23270520220081672
|
30/05/2022
|
Mary Pushpam
|
2928008WL003241
|
Mary Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mary Pushpam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1570-A
(Vilathurai)
|
2928008000NRG23270520220081673
|
30/05/2022
|
Saraswathy
|
2928008WL003241
|
Saraswathy
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1572-A
(Vilathurai)
|
2928008000NRG23270520220081674
|
30/05/2022
|
Latha Kumari
|
2928008WL003241
|
Latha Kumari
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1573-A
(Vilathurai)
|
2928008000NRG23270520220081675
|
30/05/2022
|
Joice
|
2928008WL003241
|
Joice
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1575-A
(Vilathurai)
|
2928008000NRG23270520220081676
|
30/05/2022
|
Kanakabai
|
2928008WL003241
|
Kanakabai
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanakabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1580-A
(Vilathurai)
|
2928008000NRG23270520220081677
|
30/05/2022
|
Ponnesam
|
2928008WL003241
|
Ponnesam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1581-A
(Vilathurai)
|
2928008000NRG23270520220081678
|
30/05/2022
|
Kamalachi
|
2928008WL003241
|
Kamalachi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1586-A
(Vilathurai)
|
2928008000NRG23270520220081679
|
30/05/2022
|
Kamalam
|
2928008WL003241
|
Kamalam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1591-A
(Vilathurai)
|
2928008000NRG23270520220081680
|
30/05/2022
|
Ponnesam
|
2928008WL003241
|
Ponnesam
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/1603-A
(Vilathurai)
|
2928008000NRG23270520220081681
|
30/05/2022
|
Rethinabai
|
2928008WL003241
|
Rethinabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/1609-A
(Vilathurai)
|
2928008000NRG23270520220081682
|
30/05/2022
|
Lathithabai
|
2928008WL003241
|
Lathithabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lathithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/1616-A
(Vilathurai)
|
2928008000NRG23270520220081683
|
30/05/2022
|
Sivanthikani
|
2928008WL003241
|
Sivanthikani
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/1629-A
(Vilathurai)
|
2928008000NRG23270520220081684
|
30/05/2022
|
Nesam
|
2928008WL003241
|
Nesam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/1706-A
(Vilathurai)
|
2928008000NRG23270520220081685
|
30/05/2022
|
Vasantha
|
2928008WL003241
|
Vasantha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/1709-A
(Vilathurai)
|
2928008000NRG23270520220081686
|
30/05/2022
|
Mary
|
2928008WL003241
|
Mary
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/1712-A
(Vilathurai)
|
2928008000NRG23270520220081687
|
30/05/2022
|
Rajammal
|
2928008WL003241
|
Rajammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/1728-A
(Vilathurai)
|
2928008000NRG23270520220081688
|
30/05/2022
|
Valliyammal
|
2928008WL003241
|
Valliyammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-010/1758-A
(Vilathurai)
|
2928008000NRG23270520220081689
|
30/05/2022
|
Latha
|
2928008WL003241
|
Latha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/1776-A
(Vilathurai)
|
2928008000NRG23270520220081690
|
30/05/2022
|
Thabasi
|
2928008WL003241
|
Thabasi
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thabasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/1810-A
(Vilathurai)
|
2928008000NRG23270520220081691
|
30/05/2022
|
Daisy
|
2928008WL003241
|
Daisy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/1819-A
(Vilathurai)
|
2928008000NRG23270520220081692
|
30/05/2022
|
Saroja
|
2928008WL003241
|
Saroja
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/1836-A
(Vilathurai)
|
2928008000NRG23270520220081693
|
30/05/2022
|
Baby
|
2928008WL003241
|
Baby
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/1838-A
(Vilathurai)
|
2928008000NRG23270520220081694
|
30/05/2022
|
Maria Pushpam
|
2928008WL003241
|
Maria Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-010/262-A
(Vilathurai)
|
2928008000NRG23270520220081695
|
30/05/2022
|
Renjitham
|
2928008WL003241
|
Renjitham
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/335-A
(Vilathurai)
|
2928008000NRG23270520220081696
|
30/05/2022
|
Baby Selvi
|
2928008WL003241
|
Baby Selvi
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/440-A
(Vilathurai)
|
2928008000NRG23270520220081698
|
30/05/2022
|
Santha Kumari
|
2928008WL003241
|
Santha Kumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/542-A
(Vilathurai)
|
2928008000NRG23270520220081699
|
30/05/2022
|
Azhagammal
|
2928008WL003241
|
Azhagammal
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/565-A
(Vilathurai)
|
2928008000NRG23270520220081701
|
30/05/2022
|
Allese
|
2928008WL003241
|
Allese
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Allese
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-010/580-A
(Vilathurai)
|
2928008000NRG23270520220081702
|
30/05/2022
|
Pushpam
|
2928008WL003241
|
Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/624-A
(Vilathurai)
|
2928008000NRG23270520220081703
|
30/05/2022
|
Misilibai
|
2928008WL003241
|
Misilibai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Misilibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/856-A
(Vilathurai)
|
2928008000NRG23270520220081705
|
30/05/2022
|
Mary
|
2928008WL003241
|
Mary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-010/871-A
(Vilathurai)
|
2928008000NRG23270520220081706
|
30/05/2022
|
Flarence
|
2928008WL003241
|
Flarence
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Flarence
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-010/923-A
(Vilathurai)
|
2928008000NRG23270520220081707
|
30/05/2022
|
Nagammal
|
2928008WL003241
|
Nagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-010/929-A
(Vilathurai)
|
2928008000NRG23270520220081708
|
30/05/2022
|
Elizabeth
|
2928008WL003241
|
Elizabeth
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-010/944-A
(Vilathurai)
|
2928008000NRG23270520220081709
|
30/05/2022
|
Kamalam
|
2928008WL003241
|
Kamalam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-010-010/986-A
(Vilathurai)
|
2928008000NRG23270520220081710
|
30/05/2022
|
Thabasimuthu
|
2928008WL003241
|
Thabasimuthu
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thabasimuthu
|
BANK OF BARODA(606985)
|
|
52
|
MUNCHIRAI
|
TN-28-008-010-017/2000-A
(Vilathurai)
|
2928008000NRG23270520220081711
|
30/05/2022
|
Devaraj
|
2928008WL003241
|
Devaraj
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-010-023/2031-A
(Vilathurai)
|
2928008000NRG23270520220081713
|
30/05/2022
|
Rosemary
|
2928008WL003241
|
Rosemary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57214
|
57214
|
|
|
|
|
|
|
|
|
54
|
MUNCHIRAI
|
TN-28-008-010-002/2105-A
(Vilathurai)
|
2928008000NRG23270520220081643
|
30/05/2022
|
Swarnabai
|
2928008WL003241
|
Swarnabai
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Swarnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
MUNCHIRAI
|
TN-28-008-010-001/2037-A
(Vilathurai)
|
2928008000NRG23270520220081635
|
30/05/2022
|
Vasantha
|
2928008WL003241
|
Vasantha
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNCHIRAI
|
TN-28-008-010-009/1932-A
(Vilathurai)
|
2928008000NRG23270520220081655
|
30/05/2022
|
Yasotha p
|
2928008WL003241
|
Yasotha p
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha p
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
MUNCHIRAI
|
TN-28-008-010-001/1992-A
(Vilathurai)
|
2928008000NRG23270520220081634
|
30/05/2022
|
Sarojini
|
2928008WL003241
|
Sarojini
|
00415
|
SBIN0070852
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
58
|
MUNCHIRAI
|
TN-28-008-010-010/361-A
(Vilathurai)
|
2928008000NRG23270520220081697
|
30/05/2022
|
Mariyaselvi
|
2928008WL003241
|
Mariyaselvi
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62734
|
62734
|
|
|
|
|
|
|
|