|
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
|
T.KALLUPATTY
|
TN-20-012-034-002/466-A
(M. SENKULAM)
|
2920012000NRG23050820220723616
|
05/08/2022
|
KANDASAMY
|
2920012WL019246
|
KANDASAMY
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-002/470-A
(M. SENKULAM)
|
2920012000NRG23050820220723617
|
05/08/2022
|
SEETHALAKSHMI.L
|
2920012WL019246
|
SEETHALAKSHMI.L
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHALAKSHMI.L
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-002/479-A
(M. SENKULAM)
|
2920012000NRG23050820220723619
|
05/08/2022
|
Gopalakrishnammal
|
2920012WL019246
|
Gopalakrishnammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gopalakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-002/491-A
(M. SENKULAM)
|
2920012000NRG23050820220723622
|
05/08/2022
|
Subbulakshmi K
|
2920012WL019246
|
Subbulakshmi K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbulakshmi K
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-002/494-A
(M. SENKULAM)
|
2920012000NRG23050820220723623
|
05/08/2022
|
Veerammal V
|
2920012WL019246
|
Veerammal V
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal V
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/1-A
(M. SENKULAM)
|
2920012000NRG23050820220723633
|
05/08/2022
|
RUKUMANI
|
2920012WL019246
|
RUKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/14-A
(M. SENKULAM)
|
2920012000NRG23050820220723634
|
05/08/2022
|
KAVITHA
|
2920012WL019246
|
KAVITHA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/17-A
(M. SENKULAM)
|
2920012000NRG23050820220723635
|
05/08/2022
|
RUKUMANI
|
2920012WL019246
|
RUKUMANI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/19-A
(M. SENKULAM)
|
2920012000NRG23050820220723636
|
05/08/2022
|
KOSALAI
|
2920012WL019246
|
KOSALAI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/2-A
(M. SENKULAM)
|
2920012000NRG23050820220723637
|
05/08/2022
|
KOTTARAM
|
2920012WL019246
|
KOTTARAM
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOTTARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/20-A
(M. SENKULAM)
|
2920012000NRG23050820220723638
|
05/08/2022
|
DHANALAKSHMI
|
2920012WL019246
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/23-A
(M. SENKULAM)
|
2920012000NRG23050820220723641
|
05/08/2022
|
K.VIJIYA
|
2920012WL019246
|
K.VIJIYA
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/26-A
(M. SENKULAM)
|
2920012000NRG23050820220723642
|
05/08/2022
|
RAMUTHAI
|
2920012WL019246
|
RAMUTHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/27-A
(M. SENKULAM)
|
2920012000NRG23050820220723643
|
05/08/2022
|
RUKMANI
|
2920012WL019246
|
RUKMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/28-A
(M. SENKULAM)
|
2920012000NRG23050820220723644
|
05/08/2022
|
PONNUTHAI
|
2920012WL019246
|
PONNUTHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/316-A
(M. SENKULAM)
|
2920012000NRG23050820220723646
|
05/08/2022
|
KARUPPAYI
|
2920012WL019246
|
KARUPPAYI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/332-A
(M. SENKULAM)
|
2920012000NRG23050820220723647
|
05/08/2022
|
SATHIYABAMA
|
2920012WL019246
|
SATHIYABAMA
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/338-A
(M. SENKULAM)
|
2920012000NRG23050820220723648
|
05/08/2022
|
SEERANGAMMAL
|
2920012WL019246
|
SEERANGAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-034-034/339-A
(M. SENKULAM)
|
2920012000NRG23050820220723649
|
05/08/2022
|
RAJESWARI M
|
2920012WL019246
|
RAJESWARI M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
T.KALLUPATTY
|
TN-20-012-034-034/342-A
(M. SENKULAM)
|
2920012000NRG23050820220723650
|
05/08/2022
|
A.Cinnammal
|
2920012WL019246
|
A.Cinnammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-034-034/35-A
(M. SENKULAM)
|
2920012000NRG23050820220723651
|
05/08/2022
|
MAREESWARI
|
2920012WL019246
|
MAREESWARI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-034-034/365-A
(M. SENKULAM)
|
2920012000NRG23050820220723652
|
05/08/2022
|
LATHA
|
2920012WL019246
|
LATHA
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-034-034/368-A
(M. SENKULAM)
|
2920012000NRG23050820220723653
|
05/08/2022
|
VASANTHA
|
2920012WL019246
|
VASANTHA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-034-034/369-A
(M. SENKULAM)
|
2920012000NRG23050820220723654
|
05/08/2022
|
PONNAMMAL
|
2920012WL019246
|
PONNAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-034-034/383-A
(M. SENKULAM)
|
2920012000NRG23050820220723656
|
05/08/2022
|
R.KOODAMMAL
|
2920012WL019246
|
R.KOODAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-034-034/384-A
(M. SENKULAM)
|
2920012000NRG23050820220723657
|
05/08/2022
|
selvi
|
2920012WL019246
|
selvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-034-034/387-A
(M. SENKULAM)
|
2920012000NRG23050820220723658
|
05/08/2022
|
Muthulakshmi
|
2920012WL019246
|
Muthulakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-034-034/39-A
(M. SENKULAM)
|
2920012000NRG23050820220723659
|
05/08/2022
|
PERUMALAMMAL
|
2920012WL019246
|
PERUMALAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-034-034/393-A
(M. SENKULAM)
|
2920012000NRG23050820220723660
|
05/08/2022
|
SANGARAMMAL
|
2920012WL019246
|
SANGARAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-034-034/395-A
(M. SENKULAM)
|
2920012000NRG23050820220723662
|
05/08/2022
|
V.Guruvammal
|
2920012WL019246
|
V.Guruvammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-034-034/397-A
(M. SENKULAM)
|
2920012000NRG23050820220723663
|
05/08/2022
|
J.Eswari
|
2920012WL019246
|
J.Eswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
J.Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-034-034/399-A
(M. SENKULAM)
|
2920012000NRG23050820220723664
|
05/08/2022
|
V.Lakshmi
|
2920012WL019246
|
V.Lakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-034-034/403-A
(M. SENKULAM)
|
2920012000NRG23050820220723666
|
05/08/2022
|
R.Alagurani
|
2920012WL019246
|
R.Alagurani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Alagurani
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-034-034/404-A
(M. SENKULAM)
|
2920012000NRG23050820220723667
|
05/08/2022
|
JAMUNARANI
|
2920012WL019246
|
JAMUNARANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-034-034/406-A
(M. SENKULAM)
|
2920012000NRG23050820220723668
|
05/08/2022
|
Ramalakshmi
|
2920012WL019246
|
Ramalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-034-034/407-A
(M. SENKULAM)
|
2920012000NRG23050820220723669
|
05/08/2022
|
r.subbulakshmi
|
2920012WL019246
|
r.subbulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
r.subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-034-034/408-A
(M. SENKULAM)
|
2920012000NRG23050820220723670
|
05/08/2022
|
K Parameswari
|
2920012WL019246
|
K Parameswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
K Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-034-034/410-A
(M. SENKULAM)
|
2920012000NRG23050820220723672
|
05/08/2022
|
R.Koppammal
|
2920012WL019246
|
R.Koppammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Koppammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-034-034/413-A
(M. SENKULAM)
|
2920012000NRG23050820220723673
|
05/08/2022
|
VELLAMMAL
|
2920012WL019246
|
VELLAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-034-034/418-A
(M. SENKULAM)
|
2920012000NRG23050820220723674
|
05/08/2022
|
J.KALYANI
|
2920012WL019246
|
J.KALYANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
J.KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-034-034/419-A
(M. SENKULAM)
|
2920012000NRG23050820220723675
|
05/08/2022
|
MUTHULAKSHMI
|
2920012WL019246
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-034-034/42-A
(M. SENKULAM)
|
2920012000NRG23050820220723676
|
05/08/2022
|
angal
|
2920012WL019246
|
angal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
angal
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-034-034/421-A
(M. SENKULAM)
|
2920012000NRG23050820220723677
|
05/08/2022
|
ALAGAMMAL
|
2920012WL019246
|
ALAGAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-034-034/427-A
(M. SENKULAM)
|
2920012000NRG23050820220723679
|
05/08/2022
|
DHANALAKSHMI
|
2920012WL019246
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-034-034/432-A
(M. SENKULAM)
|
2920012000NRG23050820220723682
|
05/08/2022
|
MUTHULAKSHMI
|
2920012WL019246
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-034-034/433-A
(M. SENKULAM)
|
2920012000NRG23050820220723683
|
05/08/2022
|
Rajaguruvammal
|
2920012WL019246
|
Rajaguruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajaguruvammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-034-034/434-A
(M. SENKULAM)
|
2920012000NRG23050820220723684
|
05/08/2022
|
VALARMATHI
|
2920012WL019246
|
VALARMATHI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-034-034/44-A
(M. SENKULAM)
|
2920012000NRG23050820220723686
|
05/08/2022
|
AVADAIATHAI
|
2920012WL019246
|
AVADAIATHAI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AVADAIATHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-034-034/440-A
(M. SENKULAM)
|
2920012000NRG23050820220723687
|
05/08/2022
|
SUBBUTHAI
|
2920012WL019246
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-034-034/441-A
(M. SENKULAM)
|
2920012000NRG23050820220723688
|
05/08/2022
|
JOTHILAKSHMI
|
2920012WL019246
|
JOTHILAKSHMI
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-034-034/442-A
(M. SENKULAM)
|
2920012000NRG23050820220723689
|
05/08/2022
|
MUTHULAKSHMI
|
2920012WL019246
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-034-034/448-A
(M. SENKULAM)
|
2920012000NRG23050820220723690
|
05/08/2022
|
SELVI
|
2920012WL019246
|
SELVI
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-034-034/46-A
(M. SENKULAM)
|
2920012000NRG23050820220723691
|
05/08/2022
|
RUKKUMANI
|
2920012WL019246
|
RUKKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-034-034/460-A
(M. SENKULAM)
|
2920012000NRG23050820220723692
|
05/08/2022
|
murugeswari
|
2920012WL019246
|
murugeswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
murugeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-034-034/463-A
(M. SENKULAM)
|
2920012000NRG23050820220723693
|
05/08/2022
|
rajalaskshmi
|
2920012WL019246
|
rajalaskshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
rajalaskshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-034-034/468-A
(M. SENKULAM)
|
2920012000NRG23050820220723694
|
05/08/2022
|
SANKARESWARI
|
2920012WL019246
|
SANKARESWARI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-034-034/48-A
(M. SENKULAM)
|
2920012000NRG23050820220723696
|
05/08/2022
|
VALLIAMMAL
|
2920012WL019246
|
VALLIAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-034-034/496-A
(M. SENKULAM)
|
2920012000NRG23050820220723697
|
05/08/2022
|
Meenakshi S
|
2920012WL019246
|
Meenakshi S
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi S
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-034-034/6-A
(M. SENKULAM)
|
2920012000NRG23050820220723704
|
05/08/2022
|
MARIAMMAL
|
2920012WL019246
|
MARIAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-034-034/60-A
(M. SENKULAM)
|
2920012000NRG23050820220723705
|
05/08/2022
|
SUBBULAKSHMI
|
2920012WL019246
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55405
|
55405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55405
|
55405
|
|
|
|
|
|
|
|