|
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
|
MUTHUPETTAI
|
TN-15-010-008-008/506
(T.KEELAKADU)
|
2915010000NRG23180420220009484
|
19/04/2022
|
RAJESWARI
|
2915010WL000362
|
RAJESWARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-008-008/241
(T.KEELAKADU)
|
2915010000NRG23180420220009436
|
19/04/2022
|
NAGAMMAL
|
2915010WL000362
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-008-008/269
(T.KEELAKADU)
|
2915010000NRG23180420220009439
|
19/04/2022
|
JANAKI
|
2915010WL000362
|
JANAKI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-008-008/337
(T.KEELAKADU)
|
2915010000NRG23180420220009446
|
19/04/2022
|
INDIRA
|
2915010WL000362
|
INDIRA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-008-008/467
(T.KEELAKADU)
|
2915010000NRG23180420220009475
|
19/04/2022
|
SELVARANI
|
2915010WL000362
|
SELVARANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-008-008/102
(T.KEELAKADU)
|
2915010000NRG23180420220009410
|
19/04/2022
|
PAPPATHI
|
2915010WL000362
|
PAPPATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-008-008/104
(T.KEELAKADU)
|
2915010000NRG23180420220009411
|
19/04/2022
|
BANUMATHI
|
2915010WL000362
|
BANUMATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-008-008/116
(T.KEELAKADU)
|
2915010000NRG23180420220009412
|
19/04/2022
|
MUNIAMMAL
|
2915010WL000362
|
MUNIAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-008-008/12
(T.KEELAKADU)
|
2915010000NRG23180420220009413
|
19/04/2022
|
RAJAKUMARI
|
2915010WL000362
|
RAJAKUMARI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-008-008/125
(T.KEELAKADU)
|
2915010000NRG23180420220009414
|
19/04/2022
|
VIJALATCHI
|
2915010WL000362
|
VIJALATCHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
VIJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-008-008/126
(T.KEELAKADU)
|
2915010000NRG23180420220009415
|
19/04/2022
|
THILLAIAMMAL
|
2915010WL000362
|
THILLAIAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
THILLAIAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-008-008/133
(T.KEELAKADU)
|
2915010000NRG23180420220009416
|
19/04/2022
|
THANKACHIAMMAL
|
2915010WL000362
|
THANKACHIAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
THANKACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-008-008/139
(T.KEELAKADU)
|
2915010000NRG23180420220009417
|
19/04/2022
|
RAJESWARI
|
2915010WL000362
|
RAJESWARI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-008-008/142
(T.KEELAKADU)
|
2915010000NRG23180420220009418
|
19/04/2022
|
MANIMEKALAI
|
2915010WL000362
|
MANIMEKALAI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-008-008/145
(T.KEELAKADU)
|
2915010000NRG23180420220009419
|
19/04/2022
|
SAVITHIRI
|
2915010WL000362
|
SAVITHIRI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-008-008/153
(T.KEELAKADU)
|
2915010000NRG23180420220009420
|
19/04/2022
|
DHANAM
|
2915010WL000362
|
DHANAM
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-008-008/157
(T.KEELAKADU)
|
2915010000NRG23180420220009421
|
19/04/2022
|
SARATHAM
|
2915010WL000362
|
SARATHAM
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-008-008/17
(T.KEELAKADU)
|
2915010000NRG23180420220009422
|
19/04/2022
|
KALYANI
|
2915010WL000362
|
KALYANI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-008-008/201
(T.KEELAKADU)
|
2915010000NRG23180420220009424
|
19/04/2022
|
PAPPATHI
|
2915010WL000362
|
PAPPATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-008-008/202
(T.KEELAKADU)
|
2915010000NRG23180420220009425
|
19/04/2022
|
RANJITHAM
|
2915010WL000362
|
RANJITHAM
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-008-008/203
(T.KEELAKADU)
|
2915010000NRG23180420220009426
|
19/04/2022
|
KALAISELVI
|
2915010WL000362
|
KALAISELVI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-008-008/204
(T.KEELAKADU)
|
2915010000NRG23180420220009427
|
19/04/2022
|
VALLI
|
2915010WL000362
|
VALLI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-008-008/210
(T.KEELAKADU)
|
2915010000NRG23180420220009428
|
19/04/2022
|
BANUMATHI
|
2915010WL000362
|
BANUMATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-008-008/217
(T.KEELAKADU)
|
2915010000NRG23180420220009429
|
19/04/2022
|
MATHAVI
|
2915010WL000362
|
MATHAVI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-008-008/221
(T.KEELAKADU)
|
2915010000NRG23180420220009430
|
19/04/2022
|
VALARMATHI
|
2915010WL000362
|
VALARMATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-008-008/239
(T.KEELAKADU)
|
2915010000NRG23180420220009433
|
19/04/2022
|
MARIAMMAL
|
2915010WL000362
|
MARIAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-008-008/240
(T.KEELAKADU)
|
2915010000NRG23180420220009435
|
19/04/2022
|
AMUTHA
|
2915010WL000362
|
AMUTHA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-008-008/247
(T.KEELAKADU)
|
2915010000NRG23180420220009437
|
19/04/2022
|
THILLAIAMMAL
|
2915010WL000362
|
THILLAIAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
THILLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-008-008/252
(T.KEELAKADU)
|
2915010000NRG23180420220009438
|
19/04/2022
|
SIVAPACKIYAM
|
2915010WL000362
|
SIVAPACKIYAM
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
SIVAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-008-008/33
(T.KEELAKADU)
|
2915010000NRG23180420220009444
|
19/04/2022
|
MAHESWARI
|
2915010WL000362
|
MAHESWARI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-008-008/334
(T.KEELAKADU)
|
2915010000NRG23180420220009445
|
19/04/2022
|
SIVAKAMI
|
2915010WL000362
|
SIVAKAMI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-008-008/35
(T.KEELAKADU)
|
2915010000NRG23180420220009448
|
19/04/2022
|
BANUMATHI
|
2915010WL000362
|
BANUMATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-008-008/356
(T.KEELAKADU)
|
2915010000NRG23180420220009450
|
19/04/2022
|
MALARKODI
|
2915010WL000362
|
MALARKODI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-008-008/386
(T.KEELAKADU)
|
2915010000NRG23180420220009452
|
19/04/2022
|
SHAKUNTHALA
|
2915010WL000362
|
SHAKUNTHALA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-008-008/39
(T.KEELAKADU)
|
2915010000NRG23180420220009453
|
19/04/2022
|
VIJAYA
|
2915010WL000362
|
VIJAYA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-008-008/397
(T.KEELAKADU)
|
2915010000NRG23180420220009454
|
19/04/2022
|
MATHAVI
|
2915010WL000362
|
MATHAVI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-008-008/40
(T.KEELAKADU)
|
2915010000NRG23180420220009456
|
19/04/2022
|
PANNERSELVAM
|
2915010WL000362
|
PANNERSELVAM
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-008-008/406
(T.KEELAKADU)
|
2915010000NRG23180420220009457
|
19/04/2022
|
MARAGATHAM
|
2915010WL000362
|
MARAGATHAM
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-008-008/408
(T.KEELAKADU)
|
2915010000NRG23180420220009458
|
19/04/2022
|
YOGAVALLI
|
2915010WL000362
|
YOGAVALLI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
YOGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-008-008/41
(T.KEELAKADU)
|
2915010000NRG23180420220009459
|
19/04/2022
|
SAROJA
|
2915010WL000362
|
SAROJA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-008-008/419
(T.KEELAKADU)
|
2915010000NRG23180420220009461
|
19/04/2022
|
THILLAIKANNU
|
2915010WL000362
|
THILLAIKANNU
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
THILLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-008-008/431
(T.KEELAKADU)
|
2915010000NRG23180420220009463
|
19/04/2022
|
NAGAMMAL
|
2915010WL000362
|
NAGAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-008-008/437
(T.KEELAKADU)
|
2915010000NRG23180420220009464
|
19/04/2022
|
BANUMATHI
|
2915010WL000362
|
BANUMATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-008-008/440
(T.KEELAKADU)
|
2915010000NRG23180420220009465
|
19/04/2022
|
KAMALA
|
2915010WL000362
|
KAMALA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-008-008/444
(T.KEELAKADU)
|
2915010000NRG23180420220009466
|
19/04/2022
|
KAVITHA
|
2915010WL000362
|
KAVITHA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-008-008/449
(T.KEELAKADU)
|
2915010000NRG23180420220009467
|
19/04/2022
|
ESWARI
|
2915010WL000362
|
ESWARI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-008-008/453
(T.KEELAKADU)
|
2915010000NRG23180420220009468
|
19/04/2022
|
MUTHULAKSHMI
|
2915010WL000362
|
MUTHULAKSHMI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-008-008/454
(T.KEELAKADU)
|
2915010000NRG23180420220009469
|
19/04/2022
|
SANTHI
|
2915010WL000362
|
SANTHI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-008-008/460
(T.KEELAKADU)
|
2915010000NRG23180420220009471
|
19/04/2022
|
ANNALAKSHMI
|
2915010WL000362
|
ANNALAKSHMI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-008-008/462
(T.KEELAKADU)
|
2915010000NRG23180420220009472
|
19/04/2022
|
SEETHA
|
2915010WL000362
|
SEETHA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-008-008/463
(T.KEELAKADU)
|
2915010000NRG23180420220009473
|
19/04/2022
|
RAJAKUMARI
|
2915010WL000362
|
RAJAKUMARI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-008-008/466
(T.KEELAKADU)
|
2915010000NRG23180420220009474
|
19/04/2022
|
Selvarani
|
2915010WL000362
|
Selvarani
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-008-008/476
(T.KEELAKADU)
|
2915010000NRG23180420220009476
|
19/04/2022
|
BALASUNDARI
|
2915010WL000362
|
BALASUNDARI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-008-008/482
(T.KEELAKADU)
|
2915010000NRG23180420220009477
|
19/04/2022
|
ANJAMMAL
|
2915010WL000362
|
ANJAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-008-008/488
(T.KEELAKADU)
|
2915010000NRG23180420220009478
|
19/04/2022
|
INDRANI
|
2915010WL000362
|
INDRANI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-008-008/52
(T.KEELAKADU)
|
2915010000NRG23180420220009486
|
19/04/2022
|
KAMATCHI
|
2915010WL000362
|
KAMATCHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-008-008/54
(T.KEELAKADU)
|
2915010000NRG23180420220009490
|
19/04/2022
|
MARIYAYI
|
2915010WL000362
|
MARIYAYI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-008-008/56
(T.KEELAKADU)
|
2915010000NRG23180420220009493
|
19/04/2022
|
INDIRA
|
2915010WL000362
|
INDIRA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-008-008/80
(T.KEELAKADU)
|
2915010000NRG23180420220009499
|
19/04/2022
|
PALAMMAL
|
2915010WL000362
|
PALAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-008-008/85
(T.KEELAKADU)
|
2915010000NRG23180420220009500
|
19/04/2022
|
LAKSHMI
|
2915010WL000362
|
LAKSHMI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-008-008/89
(T.KEELAKADU)
|
2915010000NRG23180420220009501
|
19/04/2022
|
CHELLAMANI
|
2915010WL000362
|
CHELLAMANI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-008-008/9
(T.KEELAKADU)
|
2915010000NRG23180420220009502
|
19/04/2022
|
DEEPA
|
2915010WL000362
|
DEEPA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-008-008/90
(T.KEELAKADU)
|
2915010000NRG23180420220009503
|
19/04/2022
|
AMBIGA
|
2915010WL000362
|
AMBIGA
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499644
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-008-008/91
(T.KEELAKADU)
|
2915010000NRG23180420220009504
|
19/04/2022
|
PALAMMAL
|
2915010WL000362
|
PALAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-008-008/93
(T.KEELAKADU)
|
2915010000NRG23180420220009505
|
19/04/2022
|
CHANDRA
|
2915010WL000362
|
CHANDRA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-008-008/97
(T.KEELAKADU)
|
2915010000NRG23180420220009506
|
19/04/2022
|
RANI
|
2915010WL000362
|
RANI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|