|
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
|
THALAINAYAR
|
TN-14-005-021-021/306-A
(UMBALACHERI)
|
2914005000NRG23020520220035662
|
02/05/2022
|
M.RANI
|
2914005WL000919
|
M.RANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.RANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/118-A
(UMBALACHERI)
|
2914005000NRG23020520220035614
|
02/05/2022
|
S.LAKSHMI
|
2914005WL000919
|
S.LAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/143-A
(UMBALACHERI)
|
2914005000NRG23020520220035617
|
02/05/2022
|
A.PAKIYALAKSHMI
|
2914005WL000919
|
A.PAKIYALAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.PAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/182-A
(UMBALACHERI)
|
2914005000NRG23020520220035620
|
02/05/2022
|
G.SELVARAJ
|
2914005WL000919
|
G.SELVARAJ
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/185-A
(UMBALACHERI)
|
2914005000NRG23020520220035621
|
02/05/2022
|
S.KALAIYARASI
|
2914005WL000919
|
S.KALAIYARASI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/192-A
(UMBALACHERI)
|
2914005000NRG23020520220035623
|
02/05/2022
|
Rajeshwari
|
2914005WL000919
|
Rajeshwari
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/192-A
(UMBALACHERI)
|
2914005000NRG23020520220035624
|
02/05/2022
|
V.KAMALAM
|
2914005WL000919
|
V.KAMALAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/194-A
(UMBALACHERI)
|
2914005000NRG23020520220035626
|
02/05/2022
|
Maheshwari.R
|
2914005WL000919
|
Maheshwari.R
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheshwari.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/195-A
(UMBALACHERI)
|
2914005000NRG23020520220035627
|
02/05/2022
|
B.AMIRTHAM
|
2914005WL000919
|
B.AMIRTHAM
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/197-A
(UMBALACHERI)
|
2914005000NRG23020520220035629
|
02/05/2022
|
R.SUBRAMANIYAN
|
2914005WL000919
|
R.SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/212-A
(UMBALACHERI)
|
2914005000NRG23020520220035637
|
02/05/2022
|
R.SANTHI
|
2914005WL000919
|
R.SANTHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/219-A
(UMBALACHERI)
|
2914005000NRG23020520220035638
|
02/05/2022
|
C.SANKARI
|
2914005WL000919
|
C.SANKARI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.SANKARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/232-A
(UMBALACHERI)
|
2914005000NRG23020520220035639
|
02/05/2022
|
S.VEDHAVALLI
|
2914005WL000919
|
S.VEDHAVALLI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/245-A
(UMBALACHERI)
|
2914005000NRG23020520220035642
|
02/05/2022
|
M.SAROJA
|
2914005WL000919
|
M.SAROJA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/257-A
(UMBALACHERI)
|
2914005000NRG23020520220035643
|
02/05/2022
|
Punitha.S
|
2914005WL000919
|
Punitha.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Punitha.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/271-A
(UMBALACHERI)
|
2914005000NRG23020520220035645
|
02/05/2022
|
S.MALA
|
2914005WL000919
|
S.MALA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.MALA
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/272-A
(UMBALACHERI)
|
2914005000NRG23020520220035646
|
02/05/2022
|
M.UMA
|
2914005WL000919
|
M.UMA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/276-A
(UMBALACHERI)
|
2914005000NRG23020520220035647
|
02/05/2022
|
Subramaniyan.B
|
2914005WL000919
|
Subramaniyan.B
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subramaniyan.B
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/279-B
(UMBALACHERI)
|
2914005000NRG23020520220035648
|
02/05/2022
|
Chandirasekaran
|
2914005WL000919
|
Chandirasekaran
|
00415
|
SBIN0009754
|
1320
|
1320
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/287-A
(UMBALACHERI)
|
2914005000NRG23020520220035652
|
02/05/2022
|
S.KANAKA
|
2914005WL000919
|
S.KANAKA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.KANAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/288-A
(UMBALACHERI)
|
2914005000NRG23020520220035653
|
02/05/2022
|
S.SUBBAIAN
|
2914005WL000919
|
S.SUBBAIAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.SUBBAIAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/291-A
(UMBALACHERI)
|
2914005000NRG23020520220035654
|
02/05/2022
|
B.VANITHA
|
2914005WL000919
|
B.VANITHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/292-A
(UMBALACHERI)
|
2914005000NRG23020520220035655
|
02/05/2022
|
S.JAMUNARANI
|
2914005WL000919
|
S.JAMUNARANI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.JAMUNARANI
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/295-A
(UMBALACHERI)
|
2914005000NRG23020520220035656
|
02/05/2022
|
V.MANIYAN
|
2914005WL000919
|
V.MANIYAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/297-A
(UMBALACHERI)
|
2914005000NRG23020520220035657
|
02/05/2022
|
A.PUSHBAVALLI
|
2914005WL000919
|
A.PUSHBAVALLI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.PUSHBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/303-A
(UMBALACHERI)
|
2914005000NRG23020520220035659
|
02/05/2022
|
K.DANAPAL
|
2914005WL000919
|
K.DANAPAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.DANAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/305-A
(UMBALACHERI)
|
2914005000NRG23020520220035660
|
02/05/2022
|
K.SHANMUGAM
|
2914005WL000919
|
K.SHANMUGAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/305-A
(UMBALACHERI)
|
2914005000NRG23020520220035661
|
02/05/2022
|
S.TAMILSELVI
|
2914005WL000919
|
S.TAMILSELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/309-A
(UMBALACHERI)
|
2914005000NRG23020520220035664
|
02/05/2022
|
T.TAMILARASI
|
2914005WL000919
|
T.TAMILARASI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/310-A
(UMBALACHERI)
|
2914005000NRG23020520220035665
|
02/05/2022
|
Santhi
|
2914005WL000919
|
Santhi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/312-A
(UMBALACHERI)
|
2914005000NRG23020520220035666
|
02/05/2022
|
R.LATHA
|
2914005WL000919
|
R.LATHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/313-A
(UMBALACHERI)
|
2914005000NRG23020520220035667
|
02/05/2022
|
R.SELVI
|
2914005WL000919
|
R.SELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/314-A
(UMBALACHERI)
|
2914005000NRG23020520220035668
|
02/05/2022
|
Malarmani.A
|
2914005WL000919
|
Malarmani.A
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarmani.A
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/326-A
(UMBALACHERI)
|
2914005000NRG23020520220035670
|
02/05/2022
|
R.ANJAMMAL
|
2914005WL000919
|
R.ANJAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/330-A
(UMBALACHERI)
|
2914005000NRG23020520220035671
|
02/05/2022
|
B.SELVI
|
2914005WL000919
|
B.SELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/331-A
(UMBALACHERI)
|
2914005000NRG23020520220035673
|
02/05/2022
|
A.ARAYEE
|
2914005WL000919
|
A.ARAYEE
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/331-A
(UMBALACHERI)
|
2914005000NRG23020520220035672
|
02/05/2022
|
P.MEENA
|
2914005WL000919
|
P.MEENA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/334-A
(UMBALACHERI)
|
2914005000NRG23020520220035674
|
02/05/2022
|
Seethalakshmi.P
|
2914005WL000919
|
Seethalakshmi.P
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seethalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/345-A
(UMBALACHERI)
|
2914005000NRG23020520220035675
|
02/05/2022
|
S.SIVAKAMASUNDARI
|
2914005WL000919
|
S.SIVAKAMASUNDARI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.SIVAKAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/346-A
(UMBALACHERI)
|
2914005000NRG23020520220035676
|
02/05/2022
|
J.MANIMEGALAI
|
2914005WL000919
|
J.MANIMEGALAI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/352-A
(UMBALACHERI)
|
2914005000NRG23020520220035677
|
02/05/2022
|
V.CHANDRA
|
2914005WL000919
|
V.CHANDRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/356-A
(UMBALACHERI)
|
2914005000NRG23020520220035679
|
02/05/2022
|
M.KANAKAVALLI
|
2914005WL000919
|
M.KANAKAVALLI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/366-A
(UMBALACHERI)
|
2914005000NRG23020520220035680
|
02/05/2022
|
S.VASUKI
|
2914005WL000919
|
S.VASUKI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.VASUKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/367-A
(UMBALACHERI)
|
2914005000NRG23020520220035681
|
02/05/2022
|
A.MURUGAIYAN
|
2914005WL000919
|
A.MURUGAIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/368-A
(UMBALACHERI)
|
2914005000NRG23020520220035682
|
02/05/2022
|
Sowntharavalli
|
2914005WL000919
|
Sowntharavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/373-A
(UMBALACHERI)
|
2914005000NRG23020520220035683
|
02/05/2022
|
Chithra
|
2914005WL000919
|
Chithra
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/374-A
(UMBALACHERI)
|
2914005000NRG23020520220035684
|
02/05/2022
|
Kanakkammal.M
|
2914005WL000919
|
Kanakkammal.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanakkammal.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/404-A
(UMBALACHERI)
|
2914005000NRG23020520220035685
|
02/05/2022
|
MALATHI
|
2914005WL000919
|
MALATHI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/405-A
(UMBALACHERI)
|
2914005000NRG23020520220035686
|
02/05/2022
|
B.Mangayarkarasi
|
2914005WL000919
|
B.Mangayarkarasi
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Mangayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/411-A
(UMBALACHERI)
|
2914005000NRG23020520220035688
|
02/05/2022
|
Susila
|
2914005WL000919
|
Susila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/415-A
(UMBALACHERI)
|
2914005000NRG23020520220035690
|
02/05/2022
|
C.NEELAVATHY
|
2914005WL000919
|
C.NEELAVATHY
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.NEELAVATHY
|
GENERAL POST OFFICE(607245)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/432-A
(UMBALACHERI)
|
2914005000NRG23020520220035693
|
02/05/2022
|
V.NAGURAN
|
2914005WL000919
|
V.NAGURAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.NAGURAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/483-A
(UMBALACHERI)
|
2914005000NRG23020520220035695
|
02/05/2022
|
Govindharaj.T
|
2914005WL000919
|
Govindharaj.T
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindharaj.T
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/522-A
(UMBALACHERI)
|
2914005000NRG23020520220035698
|
02/05/2022
|
Aandal.S
|
2914005WL000919
|
Aandal.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aandal.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/526-A
(UMBALACHERI)
|
2914005000NRG23020520220035699
|
02/05/2022
|
Geetha.P
|
2914005WL000919
|
Geetha.P
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha.P
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-023/570
(UMBALACHERI)
|
2914005000NRG23020520220035703
|
02/05/2022
|
Kala
|
2914005WL000919
|
Kala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-023/594-A
(UMBALACHERI)
|
2914005000NRG23020520220035706
|
02/05/2022
|
Elamathi
|
2914005WL000919
|
Elamathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-023/609
(UMBALACHERI)
|
2914005000NRG23020520220035707
|
02/05/2022
|
Sahila
|
2914005WL000919
|
Sahila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sahila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|