|
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
|
VAIYAMPATTY
|
TN-16-006-005-005/117-A
(ELAMANAM)
|
2916006000NRG23140720220755219
|
15/07/2022
|
Shanthi
|
2916006WL034447
|
Shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/129-A
(ELAMANAM)
|
2916006000NRG23140720220755220
|
15/07/2022
|
K.Maithili
|
2916006WL034447
|
K.Maithili
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Maithili
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23140720220755224
|
15/07/2022
|
Rengakavundar
|
2916006WL034447
|
Rengakavundar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rengakavundar
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/201-A
(ELAMANAM)
|
2916006000NRG23140720220755225
|
15/07/2022
|
karuppan
|
2916006WL034447
|
karuppan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/208-A
(ELAMANAM)
|
2916006000NRG23140720220755226
|
15/07/2022
|
rani
|
2916006WL034447
|
rani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/210-A
(ELAMANAM)
|
2916006000NRG23140720220755227
|
15/07/2022
|
kaliammal
|
2916006WL034447
|
kaliammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/216-A
(ELAMANAM)
|
2916006000NRG23140720220755228
|
15/07/2022
|
chinnaponnu
|
2916006WL034447
|
chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/219-A
(ELAMANAM)
|
2916006000NRG23140720220755229
|
15/07/2022
|
P.thankamani
|
2916006WL034447
|
P.thankamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.thankamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/220-A
(ELAMANAM)
|
2916006000NRG23140720220755230
|
15/07/2022
|
poopathi
|
2916006WL034447
|
poopathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/221-A
(ELAMANAM)
|
2916006000NRG23140720220755231
|
15/07/2022
|
saraswathi
|
2916006WL034447
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/222-A
(ELAMANAM)
|
2916006000NRG23140720220755232
|
15/07/2022
|
Chinnathangam
|
2916006WL034447
|
Chinnathangam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/225-A
(ELAMANAM)
|
2916006000NRG23140720220755234
|
15/07/2022
|
Alagumani
|
2916006WL034447
|
Alagumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/229-A
(ELAMANAM)
|
2916006000NRG23140720220755236
|
15/07/2022
|
kannammal
|
2916006WL034447
|
kannammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/231-A
(ELAMANAM)
|
2916006000NRG23140720220755237
|
15/07/2022
|
Rajathi
|
2916006WL034447
|
Rajathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/232-A
(ELAMANAM)
|
2916006000NRG23140720220755238
|
15/07/2022
|
Nadamal
|
2916006WL034447
|
Nadamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nadamal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/233-A
(ELAMANAM)
|
2916006000NRG23140720220755239
|
15/07/2022
|
Kanagavalli
|
2916006WL034447
|
Kanagavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/235-A
(ELAMANAM)
|
2916006000NRG23140720220755240
|
15/07/2022
|
Alakumeena
|
2916006WL034447
|
Alakumeena
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alakumeena
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/237-A
(ELAMANAM)
|
2916006000NRG23140720220755242
|
15/07/2022
|
Anjalai
|
2916006WL034447
|
Anjalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/241-A
(ELAMANAM)
|
2916006000NRG23140720220755243
|
15/07/2022
|
V.Chithamparam
|
2916006WL034447
|
V.Chithamparam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
V.Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/243-A
(ELAMANAM)
|
2916006000NRG23140720220755244
|
15/07/2022
|
PONNAMMAL
|
2916006WL034447
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/244-A
(ELAMANAM)
|
2916006000NRG23140720220755245
|
15/07/2022
|
P.Chinaponnu
|
2916006WL034447
|
P.Chinaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/377-A
(ELAMANAM)
|
2916006000NRG23140720220755247
|
15/07/2022
|
Vellaiammal
|
2916006WL034447
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/414-A
(ELAMANAM)
|
2916006000NRG23140720220755249
|
15/07/2022
|
Sellakanu
|
2916006WL034447
|
Sellakanu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellakanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/494-A
(ELAMANAM)
|
2916006000NRG23140720220755251
|
15/07/2022
|
Alagammal
|
2916006WL034447
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/581-A
(ELAMANAM)
|
2916006000NRG23140720220755253
|
15/07/2022
|
Karuthakannu
|
2916006WL034447
|
Karuthakannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/582-A
(ELAMANAM)
|
2916006000NRG23140720220755254
|
15/07/2022
|
Navamani
|
2916006WL034447
|
Navamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/583-A
(ELAMANAM)
|
2916006000NRG23140720220755255
|
15/07/2022
|
Pothumponnu
|
2916006WL034447
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/588-A
(ELAMANAM)
|
2916006000NRG23140720220755256
|
15/07/2022
|
nagalakshmi
|
2916006WL034447
|
nagalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/592-A
(ELAMANAM)
|
2916006000NRG23140720220755257
|
15/07/2022
|
Rasamani
|
2916006WL034447
|
Rasamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23140720220755260
|
15/07/2022
|
Sarashwathi
|
2916006WL034447
|
Sarashwathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/613-A
(ELAMANAM)
|
2916006000NRG23140720220755261
|
15/07/2022
|
Chinnaponnu
|
2916006WL034447
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/614-A
(ELAMANAM)
|
2916006000NRG23140720220755262
|
15/07/2022
|
chinnamani
|
2916006WL034447
|
chinnamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
chinnamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/615-A
(ELAMANAM)
|
2916006000NRG23140720220755263
|
15/07/2022
|
jothi
|
2916006WL034447
|
jothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/619-A
(ELAMANAM)
|
2916006000NRG23140720220755265
|
15/07/2022
|
Kamalam
|
2916006WL034447
|
Kamalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/620-A
(ELAMANAM)
|
2916006000NRG23140720220755266
|
15/07/2022
|
ammani
|
2916006WL034447
|
ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/621-A
(ELAMANAM)
|
2916006000NRG23140720220755267
|
15/07/2022
|
vellaiammal
|
2916006WL034447
|
vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/624-A
(ELAMANAM)
|
2916006000NRG23140720220755268
|
15/07/2022
|
Kalayarasi
|
2916006WL034447
|
Kalayarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/626-A
(ELAMANAM)
|
2916006000NRG23140720220755269
|
15/07/2022
|
murugan
|
2916006WL034447
|
murugan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/629-A
(ELAMANAM)
|
2916006000NRG23140720220755270
|
15/07/2022
|
muthammal
|
2916006WL034447
|
muthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/631-A
(ELAMANAM)
|
2916006000NRG23140720220755271
|
15/07/2022
|
valarmathi
|
2916006WL034447
|
valarmathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/633-A
(ELAMANAM)
|
2916006000NRG23140720220755272
|
15/07/2022
|
ponnammal
|
2916006WL034447
|
ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/638-A
(ELAMANAM)
|
2916006000NRG23140720220755274
|
15/07/2022
|
Rengasamy
|
2916006WL034447
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/639-A
(ELAMANAM)
|
2916006000NRG23140720220755275
|
15/07/2022
|
muthulakshmi
|
2916006WL034447
|
muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/641-A
(ELAMANAM)
|
2916006000NRG23140720220755276
|
15/07/2022
|
dhivya
|
2916006WL034447
|
dhivya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
dhivya
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/645-A
(ELAMANAM)
|
2916006000NRG23140720220755278
|
15/07/2022
|
Rasamani
|
2916006WL034447
|
Rasamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/650-A
(ELAMANAM)
|
2916006000NRG23140720220755279
|
15/07/2022
|
raman
|
2916006WL034447
|
raman
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/651-A
(ELAMANAM)
|
2916006000NRG23140720220755280
|
15/07/2022
|
sarasu
|
2916006WL034447
|
sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/655-A
(ELAMANAM)
|
2916006000NRG23140720220755281
|
15/07/2022
|
vijayalakshmi
|
2916006WL034447
|
vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/657-A
(ELAMANAM)
|
2916006000NRG23140720220755282
|
15/07/2022
|
muthumani
|
2916006WL034447
|
muthumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/660-A
(ELAMANAM)
|
2916006000NRG23140720220755283
|
15/07/2022
|
pushpam
|
2916006WL034447
|
pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/663-A
(ELAMANAM)
|
2916006000NRG23140720220755284
|
15/07/2022
|
Chittu
|
2916006WL034447
|
Chittu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chittu
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/667-A
(ELAMANAM)
|
2916006000NRG23140720220755285
|
15/07/2022
|
rajalakshmi
|
2916006WL034447
|
rajalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/674-A
(ELAMANAM)
|
2916006000NRG23140720220755286
|
15/07/2022
|
vellaiammal
|
2916006WL034447
|
vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/679-A
(ELAMANAM)
|
2916006000NRG23140720220755288
|
15/07/2022
|
Pappa
|
2916006WL034447
|
Pappa
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-005/680-A
(ELAMANAM)
|
2916006000NRG23140720220755289
|
15/07/2022
|
mallika
|
2916006WL034447
|
mallika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-005/683-A
(ELAMANAM)
|
2916006000NRG23140720220755290
|
15/07/2022
|
lakshmi
|
2916006WL034447
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-005/685-A
(ELAMANAM)
|
2916006000NRG23140720220755291
|
15/07/2022
|
saraswathi sarasu
|
2916006WL034447
|
saraswathi sarasu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
saraswathi sarasu
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-005/688-A
(ELAMANAM)
|
2916006000NRG23140720220755292
|
15/07/2022
|
nagappan
|
2916006WL034447
|
nagappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
nagappan
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-005/691-A
(ELAMANAM)
|
2916006000NRG23140720220755293
|
15/07/2022
|
lakshmi
|
2916006WL034447
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-005/692-A
(ELAMANAM)
|
2916006000NRG23140720220755294
|
15/07/2022
|
Anjumani
|
2916006WL034447
|
Anjumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjumani
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-005/694-A
(ELAMANAM)
|
2916006000NRG23140720220755295
|
15/07/2022
|
thanam
|
2916006WL034447
|
thanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-005/748-A
(ELAMANAM)
|
2916006000NRG23140720220755298
|
15/07/2022
|
Poochiammal
|
2916006WL034447
|
Poochiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-005/773-A
(ELAMANAM)
|
2916006000NRG23140720220755299
|
15/07/2022
|
RASAMANI
|
2916006WL034447
|
RASAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-005/844-A
(ELAMANAM)
|
2916006000NRG23140720220755300
|
15/07/2022
|
Vaijeyanthimala
|
2916006WL034447
|
Vaijeyanthimala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-005-005/918-A
(ELAMANAM)
|
2916006000NRG23140720220755301
|
15/07/2022
|
Pavithra
|
2916006WL034447
|
Pavithra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-005-005/947-A
(ELAMANAM)
|
2916006000NRG23140720220755302
|
15/07/2022
|
Cellam
|
2916006WL034447
|
Cellam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Cellam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77400
|
77400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|