|
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
|
KURUNTHENCODE
|
TN-28-005-004-001/419-A
(Thenkarai)
|
2928005000NRG23141120220409207
|
14/11/2022
|
NEELAKANDA PILLAI
|
2928005WL012349
|
NEELAKANDA PILLAI
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAKANDA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/105-A
(Thenkarai)
|
2928005000NRG23141120220409210
|
14/11/2022
|
SIVAKALA V
|
2928005WL012349
|
SIVAKALA V
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAKALA V
|
INDIAN BANK(607105)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/107-A
(Thenkarai)
|
2928005000NRG23141120220409211
|
14/11/2022
|
KALA C
|
2928005WL012349
|
KALA C
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/108-A
(Thenkarai)
|
2928005000NRG23141120220409212
|
14/11/2022
|
KRISHNAMMA E
|
2928005WL012349
|
KRISHNAMMA E
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-004/112-A
(Thenkarai)
|
2928005000NRG23141120220409213
|
14/11/2022
|
K.Kala
|
2928005WL012349
|
K.Kala
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/113-A
(Thenkarai)
|
2928005000NRG23141120220409214
|
14/11/2022
|
NAGESWARI R
|
2928005WL012349
|
NAGESWARI R
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGESWARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/114-A
(Thenkarai)
|
2928005000NRG23141120220409215
|
14/11/2022
|
MALLIKA R
|
2928005WL012349
|
MALLIKA R
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/116-A
(Thenkarai)
|
2928005000NRG23141120220409216
|
14/11/2022
|
SUDHA S
|
2928005WL012349
|
SUDHA S
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/122-A
(Thenkarai)
|
2928005000NRG23141120220409218
|
14/11/2022
|
RAMANI K
|
2928005WL012349
|
RAMANI K
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMANI K
|
IDBI BANK(607095)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-004-004/125-A
(Thenkarai)
|
2928005000NRG23141120220409219
|
14/11/2022
|
GLORY BAI M
|
2928005WL012349
|
GLORY BAI M
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
GLORY BAI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-004-004/135-A
(Thenkarai)
|
2928005000NRG23141120220409220
|
14/11/2022
|
PANEER SELVAM V
|
2928005WL012349
|
PANEER SELVAM V
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANEER SELVAM V
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-004-004/137-A
(Thenkarai)
|
2928005000NRG23141120220409221
|
14/11/2022
|
KANAGAMMAL V
|
2928005WL012349
|
KANAGAMMAL V
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-004-004/138-A
(Thenkarai)
|
2928005000NRG23141120220409222
|
14/11/2022
|
SARASWATHY S
|
2928005WL012349
|
SARASWATHY S
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-004-004/156-A
(Thenkarai)
|
2928005000NRG23141120220409223
|
14/11/2022
|
NALINA KUMARI N
|
2928005WL012349
|
NALINA KUMARI N
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALINA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-004-004/160-A
(Thenkarai)
|
2928005000NRG23141120220409224
|
14/11/2022
|
SANTHAKUMARI PARAMESWARAN
|
2928005WL012349
|
SANTHAKUMARI PARAMESWARAN
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHAKUMARI PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-004-004/161-A
(Thenkarai)
|
2928005000NRG23141120220409225
|
14/11/2022
|
SUBULEKSHMI G
|
2928005WL012349
|
SUBULEKSHMI G
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-004-004/165-A
(Thenkarai)
|
2928005000NRG23141120220409226
|
14/11/2022
|
THANGAM K
|
2928005WL012349
|
THANGAM K
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAM K
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-004-004/166-A
(Thenkarai)
|
2928005000NRG23141120220409227
|
14/11/2022
|
PARVATHI BAI E
|
2928005WL012349
|
PARVATHI BAI E
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI BAI E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-004-004/167-A
(Thenkarai)
|
2928005000NRG23141120220409228
|
14/11/2022
|
CHAKKARANI N
|
2928005WL012349
|
CHAKKARANI N
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHAKKARANI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-004-004/170-A
(Thenkarai)
|
2928005000NRG23141120220409230
|
14/11/2022
|
CHELLAMMAI V
|
2928005WL012349
|
CHELLAMMAI V
|
00415
|
SBIN0070371
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-004-004/176-A
(Thenkarai)
|
2928005000NRG23141120220409231
|
14/11/2022
|
SUGINA T
|
2928005WL012349
|
SUGINA T
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGINA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-004-004/180-A
(Thenkarai)
|
2928005000NRG23141120220409232
|
14/11/2022
|
AMBIKA K
|
2928005WL012349
|
AMBIKA K
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-004-004/181-A
(Thenkarai)
|
2928005000NRG23141120220409233
|
14/11/2022
|
VIJI T
|
2928005WL012349
|
VIJI T
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJI T
|
INDIAN BANK(607105)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-004-004/184-A
(Thenkarai)
|
2928005000NRG23141120220409234
|
14/11/2022
|
SUKUMARI S
|
2928005WL012349
|
SUKUMARI S
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-004-004/185-A
(Thenkarai)
|
2928005000NRG23141120220409235
|
14/11/2022
|
VALLIAMMAL P
|
2928005WL012349
|
VALLIAMMAL P
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-004-004/186-A
(Thenkarai)
|
2928005000NRG23141120220409236
|
14/11/2022
|
ARUL MANI T
|
2928005WL012349
|
ARUL MANI T
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUL MANI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-004-004/187-A
(Thenkarai)
|
2928005000NRG23141120220409237
|
14/11/2022
|
SHOBHA E
|
2928005WL012349
|
SHOBHA E
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHOBHA E
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-004-004/193-A
(Thenkarai)
|
2928005000NRG23141120220409239
|
14/11/2022
|
STELLA VINCENT A
|
2928005WL012349
|
STELLA VINCENT A
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
STELLA VINCENT A
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-004-004/194-A
(Thenkarai)
|
2928005000NRG23141120220409240
|
14/11/2022
|
VIMALA KUMARI A
|
2928005WL012349
|
VIMALA KUMARI A
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIMALA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-004-004/199-A
(Thenkarai)
|
2928005000NRG23141120220409241
|
14/11/2022
|
SUBATHRA R
|
2928005WL012349
|
SUBATHRA R
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBATHRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-004-004/201-A
(Thenkarai)
|
2928005000NRG23141120220409242
|
14/11/2022
|
SARASWATHY P
|
2928005WL012349
|
SARASWATHY P
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-004-004/217-A
(Thenkarai)
|
2928005000NRG23141120220409243
|
14/11/2022
|
CHELLA THANGAM M
|
2928005WL012349
|
CHELLA THANGAM M
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLA THANGAM M
|
HDFC BANK LTD(607152)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-004-004/22-A
(Thenkarai)
|
2928005000NRG23141120220409244
|
14/11/2022
|
ANBU M
|
2928005WL012349
|
ANBU M
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBU M
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-004-004/220-A
(Thenkarai)
|
2928005000NRG23141120220409245
|
14/11/2022
|
RADHA A
|
2928005WL012349
|
RADHA A
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-004-004/223-A
(Thenkarai)
|
2928005000NRG23141120220409246
|
14/11/2022
|
LEKSHMI C.V
|
2928005WL012349
|
LEKSHMI C.V
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
LEKSHMI C.V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-004-004/228-A
(Thenkarai)
|
2928005000NRG23141120220409247
|
14/11/2022
|
USHA S
|
2928005WL012349
|
USHA S
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-004-004/229-A
(Thenkarai)
|
2928005000NRG23141120220409248
|
14/11/2022
|
Vanitha
|
2928005WL012349
|
Vanitha
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-004-004/232-A
(Thenkarai)
|
2928005000NRG23141120220409249
|
14/11/2022
|
ANNABAI V
|
2928005WL012349
|
ANNABAI V
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNABAI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-004-004/25-A
(Thenkarai)
|
2928005000NRG23141120220409251
|
14/11/2022
|
KAMALAM M
|
2928005WL012349
|
KAMALAM M
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM M
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-004-004/258-A
(Thenkarai)
|
2928005000NRG23141120220409252
|
14/11/2022
|
NALINI P
|
2928005WL012349
|
NALINI P
|
00415
|
SBIN0070371
|
920
|
920
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KURUNTHENCODE
|
TN-28-005-004-004/299-A
(Thenkarai)
|
2928005000NRG23141120220409254
|
14/11/2022
|
THANKAM T
|
2928005WL012349
|
THANKAM T
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANKAM T
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-004-004/312-A
(Thenkarai)
|
2928005000NRG23141120220409255
|
14/11/2022
|
SAROJA A
|
2928005WL012349
|
SAROJA A
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-004-004/321-A
(Thenkarai)
|
2928005000NRG23141120220409256
|
14/11/2022
|
GOMATHI N
|
2928005WL012349
|
GOMATHI N
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI N
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-004-004/325-A
(Thenkarai)
|
2928005000NRG23141120220409257
|
14/11/2022
|
NAGALEKSHMI K
|
2928005WL012349
|
NAGALEKSHMI K
|
00415
|
SBIN0070371
|
1150
|
1150
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KURUNTHENCODE
|
TN-28-005-004-004/339-A
(Thenkarai)
|
2928005000NRG23141120220409258
|
14/11/2022
|
SUBRAMANIAN V
|
2928005WL012349
|
SUBRAMANIAN V
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBRAMANIAN V
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-004-004/341-A
(Thenkarai)
|
2928005000NRG23141120220409259
|
14/11/2022
|
SUNTHARI S
|
2928005WL012349
|
SUNTHARI S
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNTHARI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-004-004/363-A
(Thenkarai)
|
2928005000NRG23141120220409262
|
14/11/2022
|
LEELA D
|
2928005WL012349
|
LEELA D
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LEELA D
|
CANARA BANK(508532)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-004-004/367-A
(Thenkarai)
|
2928005000NRG23141120220409263
|
14/11/2022
|
LATHA L
|
2928005WL012349
|
LATHA L
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-004-004/375-A
(Thenkarai)
|
2928005000NRG23141120220409266
|
14/11/2022
|
VIJI K
|
2928005WL012349
|
VIJI K
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-004-004/386-A
(Thenkarai)
|
2928005000NRG23141120220409267
|
14/11/2022
|
LEELA M
|
2928005WL012349
|
LEELA M
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-004-004/387-A
(Thenkarai)
|
2928005000NRG23141120220409268
|
14/11/2022
|
RAJATHY J
|
2928005WL012349
|
RAJATHY J
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHY J
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-004-004/388-A
(Thenkarai)
|
2928005000NRG23141120220409269
|
14/11/2022
|
NEELAMMAL C
|
2928005WL012349
|
NEELAMMAL C
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-004-004/391-A
(Thenkarai)
|
2928005000NRG23141120220409270
|
14/11/2022
|
LEKSHMI M
|
2928005WL012349
|
LEKSHMI M
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LEKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-004-004/392-A
(Thenkarai)
|
2928005000NRG23141120220409271
|
14/11/2022
|
BAI P
|
2928005WL012349
|
BAI P
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-004-004/394-A
(Thenkarai)
|
2928005000NRG23141120220409272
|
14/11/2022
|
NEELA BAI S
|
2928005WL012349
|
NEELA BAI S
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-004-004/49-A
(Thenkarai)
|
2928005000NRG23141120220409274
|
14/11/2022
|
SAROJA C
|
2928005WL012349
|
SAROJA C
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA C
|
CANARA BANK(508532)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-004-004/64-A
(Thenkarai)
|
2928005000NRG23141120220409277
|
14/11/2022
|
PONNAMMAL N
|
2928005WL012349
|
PONNAMMAL N
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL N
|
INDIAN BANK(607105)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-004-004/70-A
(Thenkarai)
|
2928005000NRG23141120220409278
|
14/11/2022
|
ROSSAMMAL
|
2928005WL012349
|
ROSSAMMAL
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROSSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-004-004/71-A
(Thenkarai)
|
2928005000NRG23141120220409279
|
14/11/2022
|
VENMATHI C
|
2928005WL012349
|
VENMATHI C
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENMATHI C
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-004-004/8-A
(Thenkarai)
|
2928005000NRG23141120220409280
|
14/11/2022
|
MARY P
|
2928005WL012349
|
MARY P
|
00415
|
SBIN0070371
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARY P
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-004-004/80-A
(Thenkarai)
|
2928005000NRG23141120220409281
|
14/11/2022
|
LATHA K
|
2928005WL012349
|
LATHA K
|
00415
|
SBIN0070371
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-004-004/94-A
(Thenkarai)
|
2928005000NRG23141120220409283
|
14/11/2022
|
VASANTHA T
|
2928005WL012349
|
VASANTHA T
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66623
|
66623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66623
|
66623
|
|
|
|
|
|
|
|