|
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
|
KANIYAMBADI
|
TN-05-002-010-010/274
(KILPALLIPET)
|
2905002000NRG23090720221606062
|
09/07/2022
|
KALAISELVI
|
2905002WL027634
|
KALAISELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/142
(KILPALLIPET)
|
2905002000NRG23090720221606036
|
09/07/2022
|
DHANAMMAL
|
2905002WL027634
|
DHANAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/236
(KILPALLIPET)
|
2905002000NRG23090720221606052
|
09/07/2022
|
R.PACHIYAMMAL
|
2905002WL027634
|
R.PACHIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/451
(KILPALLIPET)
|
2905002000NRG23090720221606092
|
09/07/2022
|
MAHADEVI
|
2905002WL027634
|
MAHADEVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-003/510
(KILPALLIPET)
|
2905002000NRG23090720221606020
|
09/07/2022
|
INDUMATHI
|
2905002WL027634
|
INDUMATHI
|
00415
|
SBIN0003865
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/261
(KILPALLIPET)
|
2905002000NRG23090720221606057
|
09/07/2022
|
E.SUSEELA
|
2905002WL027634
|
E.SUSEELA
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
E.SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/490
(KILPALLIPET)
|
2905002000NRG23090720221606098
|
09/07/2022
|
CHANDIRA
|
2905002WL027634
|
CHANDIRA
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/1
(KILPALLIPET)
|
2905002000NRG23090720221606023
|
09/07/2022
|
T.SELVI
|
2905002WL027634
|
T.SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/103
(KILPALLIPET)
|
2905002000NRG23090720221606025
|
09/07/2022
|
S.MALARKODI
|
2905002WL027634
|
S.MALARKODI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/103
(KILPALLIPET)
|
2905002000NRG23090720221606024
|
09/07/2022
|
SETTU
|
2905002WL027634
|
SETTU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/104
(KILPALLIPET)
|
2905002000NRG23090720221606026
|
09/07/2022
|
GOWRI
|
2905002WL027634
|
GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/113
(KILPALLIPET)
|
2905002000NRG23090720221606027
|
09/07/2022
|
S.MOHANAVALLI
|
2905002WL027634
|
S.MOHANAVALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MOHANAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/12
(KILPALLIPET)
|
2905002000NRG23090720221606029
|
09/07/2022
|
S.SULLI
|
2905002WL027634
|
S.SULLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SULLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/121
(KILPALLIPET)
|
2905002000NRG23090720221606030
|
09/07/2022
|
AMBIGA
|
2905002WL027634
|
AMBIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/124
(KILPALLIPET)
|
2905002000NRG23090720221606031
|
09/07/2022
|
M.MEENA
|
2905002WL027634
|
M.MEENA
|
00415
|
SBIN0015899
|
950
|
950
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/125
(KILPALLIPET)
|
2905002000NRG23090720221606032
|
09/07/2022
|
lakshmi
|
2905002WL027634
|
lakshmi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/13
(KILPALLIPET)
|
2905002000NRG23090720221606034
|
09/07/2022
|
CHELLAPPAN
|
2905002WL027634
|
CHELLAPPAN
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/132
(KILPALLIPET)
|
2905002000NRG23090720221606035
|
09/07/2022
|
K.ESWARI
|
2905002WL027634
|
K.ESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/149
(KILPALLIPET)
|
2905002000NRG23090720221606037
|
09/07/2022
|
L.JANAKI
|
2905002WL027634
|
L.JANAKI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-010/166
(KILPALLIPET)
|
2905002000NRG23090720221606038
|
09/07/2022
|
VALARMATHI
|
2905002WL027634
|
VALARMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-010-010/183
(KILPALLIPET)
|
2905002000NRG23090720221606039
|
09/07/2022
|
SELVI
|
2905002WL027634
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-010-010/184
(KILPALLIPET)
|
2905002000NRG23090720221606040
|
09/07/2022
|
K.CINNAPONNU
|
2905002WL027634
|
K.CINNAPONNU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.CINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KANIYAMBADI
|
TN-05-002-010-010/185
(KILPALLIPET)
|
2905002000NRG23090720221606042
|
09/07/2022
|
B.CHANDIRA
|
2905002WL027634
|
B.CHANDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-010-010/188
(KILPALLIPET)
|
2905002000NRG23090720221606043
|
09/07/2022
|
MALAR
|
2905002WL027634
|
MALAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-010-010/194
(KILPALLIPET)
|
2905002000NRG23090720221606044
|
09/07/2022
|
V.TAMILSELVI
|
2905002WL027634
|
V.TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-010-010/197
(KILPALLIPET)
|
2905002000NRG23090720221606045
|
09/07/2022
|
SANTHI
|
2905002WL027634
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-010-010/198
(KILPALLIPET)
|
2905002000NRG23090720221606046
|
09/07/2022
|
N.VIJAYAKUMAR
|
2905002WL027634
|
N.VIJAYAKUMAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-010-010/205
(KILPALLIPET)
|
2905002000NRG23090720221606049
|
09/07/2022
|
P.RUKKU
|
2905002WL027634
|
P.RUKKU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.RUKKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-010-010/222
(KILPALLIPET)
|
2905002000NRG23090720221606050
|
09/07/2022
|
A.Unnamalai
|
2905002WL027634
|
A.Unnamalai
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-010-010/24
(KILPALLIPET)
|
2905002000NRG23090720221606053
|
09/07/2022
|
VEERAPPAN
|
2905002WL027634
|
VEERAPPAN
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-010-010/26
(KILPALLIPET)
|
2905002000NRG23090720221606055
|
09/07/2022
|
R.Lakshmi
|
2905002WL027634
|
R.Lakshmi
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-010-010/260
(KILPALLIPET)
|
2905002000NRG23090720221606056
|
09/07/2022
|
V.TANJIAMMAL
|
2905002WL027634
|
V.TANJIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.TANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-010-010/267
(KILPALLIPET)
|
2905002000NRG23090720221606059
|
09/07/2022
|
S.GOWRI
|
2905002WL027634
|
S.GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KANIYAMBADI
|
TN-05-002-010-010/27
(KILPALLIPET)
|
2905002000NRG23090720221606060
|
09/07/2022
|
S.REKHA
|
2905002WL027634
|
S.REKHA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-010-010/273
(KILPALLIPET)
|
2905002000NRG23090720221606061
|
09/07/2022
|
PARAMESWARI
|
2905002WL027634
|
PARAMESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-010-010/276
(KILPALLIPET)
|
2905002000NRG23090720221606063
|
09/07/2022
|
T.SARALA
|
2905002WL027634
|
T.SARALA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.SARALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-010-010/29
(KILPALLIPET)
|
2905002000NRG23090720221606064
|
09/07/2022
|
S.AMBIKA
|
2905002WL027634
|
S.AMBIKA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-010-010/313
(KILPALLIPET)
|
2905002000NRG23090720221606066
|
09/07/2022
|
S.VALLI
|
2905002WL027634
|
S.VALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-010-010/317
(KILPALLIPET)
|
2905002000NRG23090720221606067
|
09/07/2022
|
M.NAGAMMAL
|
2905002WL027634
|
M.NAGAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KANIYAMBADI
|
TN-05-002-010-010/333
(KILPALLIPET)
|
2905002000NRG23090720221606069
|
09/07/2022
|
E.DEEPA
|
2905002WL027634
|
E.DEEPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
E.DEEPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-010-010/348
(KILPALLIPET)
|
2905002000NRG23090720221606071
|
09/07/2022
|
TAMILSELVI
|
2905002WL027634
|
TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-010-010/36
(KILPALLIPET)
|
2905002000NRG23090720221606072
|
09/07/2022
|
CHITHRA
|
2905002WL027634
|
CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-010-010/37
(KILPALLIPET)
|
2905002000NRG23090720221606076
|
09/07/2022
|
VENDA
|
2905002WL027634
|
VENDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-010-010/370
(KILPALLIPET)
|
2905002000NRG23090720221606077
|
09/07/2022
|
T.Malarkodi
|
2905002WL027634
|
T.Malarkodi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-010-010/372
(KILPALLIPET)
|
2905002000NRG23090720221606078
|
09/07/2022
|
E.SATHYA
|
2905002WL027634
|
E.SATHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
E.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-010-010/375
(KILPALLIPET)
|
2905002000NRG23090720221606079
|
09/07/2022
|
M.MAGESWARI
|
2905002WL027634
|
M.MAGESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-010-010/384
(KILPALLIPET)
|
2905002000NRG23090720221606083
|
09/07/2022
|
D.DEIVANNAI
|
2905002WL027634
|
D.DEIVANNAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.DEIVANNAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-010-010/387
(KILPALLIPET)
|
2905002000NRG23090720221606084
|
09/07/2022
|
SANTHI
|
2905002WL027634
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-010-010/41
(KILPALLIPET)
|
2905002000NRG23090720221606085
|
09/07/2022
|
SARASWATHI
|
2905002WL027634
|
SARASWATHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KANIYAMBADI
|
TN-05-002-010-010/422
(KILPALLIPET)
|
2905002000NRG23090720221606086
|
09/07/2022
|
R.Santhi
|
2905002WL027634
|
R.Santhi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KANIYAMBADI
|
TN-05-002-010-010/436
(KILPALLIPET)
|
2905002000NRG23090720221606087
|
09/07/2022
|
C.SAKUBAI
|
2905002WL027634
|
C.SAKUBAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-010-010/437
(KILPALLIPET)
|
2905002000NRG23090720221606088
|
09/07/2022
|
VETRIVELAN
|
2905002WL027634
|
VETRIVELAN
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
VETRIVELAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KANIYAMBADI
|
TN-05-002-010-010/438
(KILPALLIPET)
|
2905002000NRG23090720221606089
|
09/07/2022
|
MANJULA
|
2905002WL027634
|
MANJULA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-010-010/443-A
(KILPALLIPET)
|
2905002000NRG23090720221606090
|
09/07/2022
|
SANTHI
|
2905002WL027634
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-010-010/477
(KILPALLIPET)
|
2905002000NRG23090720221606095
|
09/07/2022
|
M.CHITHRA
|
2905002WL027634
|
M.CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.CHITHRA
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-010-010/483
(KILPALLIPET)
|
2905002000NRG23090720221606097
|
09/07/2022
|
D.SARASWATHI
|
2905002WL027634
|
D.SARASWATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-010-010/50
(KILPALLIPET)
|
2905002000NRG23090720221606099
|
09/07/2022
|
C.KANNIYAMMAL
|
2905002WL027634
|
C.KANNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KANIYAMBADI
|
TN-05-002-010-010/502
(KILPALLIPET)
|
2905002000NRG23090720221606100
|
09/07/2022
|
SANTHI
|
2905002WL027634
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-010-010/504
(KILPALLIPET)
|
2905002000NRG23090720221606101
|
09/07/2022
|
A.Elumalai
|
2905002WL027634
|
A.Elumalai
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Elumalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-010-010/6
(KILPALLIPET)
|
2905002000NRG23090720221606102
|
09/07/2022
|
S.PAVUNAMMAL
|
2905002WL027634
|
S.PAVUNAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-010-010/8
(KILPALLIPET)
|
2905002000NRG23090720221606103
|
09/07/2022
|
N.LEEMA
|
2905002WL027634
|
N.LEEMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.LEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-010-026/489
(KILPALLIPET)
|
2905002000NRG23090720221606104
|
09/07/2022
|
K.SANTHI
|
2905002WL027634
|
K.SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KANIYAMBADI
|
TN-05-002-010-026/559
(KILPALLIPET)
|
2905002000NRG23090720221606105
|
09/07/2022
|
RAMESH
|
2905002WL027634
|
RAMESH
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-010-026/563
(KILPALLIPET)
|
2905002000NRG23090720221606106
|
09/07/2022
|
PARIMALA
|
2905002WL027634
|
PARIMALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-010-026/568
(KILPALLIPET)
|
2905002000NRG23090720221606107
|
09/07/2022
|
GEETHA
|
2905002WL027634
|
GEETHA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53045
|
53045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59315
|
59315
|
|
|
|
|
|
|
|