|
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
|
CHELLAMPATTI
|
TN-20-009-027-027/1010-A
(VALANTHUR)
|
2920009000NRG23250720220642418
|
25/07/2022
|
panchavarnam
|
2920009WL017068
|
panchavarnam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/1024-A
(VALANTHUR)
|
2920009000NRG23250720220642419
|
25/07/2022
|
Paniroaj
|
2920009WL017068
|
Paniroaj
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paniroaj
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/1047-A
(VALANTHUR)
|
2920009000NRG23250720220642420
|
25/07/2022
|
Sivasakthi
|
2920009WL017068
|
Sivasakthi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/1053-A
(VALANTHUR)
|
2920009000NRG23250720220642421
|
25/07/2022
|
Raman
|
2920009WL017068
|
Raman
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/1085-A
(VALANTHUR)
|
2920009000NRG23250720220642422
|
25/07/2022
|
Palthai
|
2920009WL017068
|
Palthai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palthai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/1098-A
(VALANTHUR)
|
2920009000NRG23250720220642423
|
25/07/2022
|
karupayee
|
2920009WL017068
|
karupayee
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1101-A
(VALANTHUR)
|
2920009000NRG23250720220642424
|
25/07/2022
|
Veerammal
|
2920009WL017068
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/1114-A
(VALANTHUR)
|
2920009000NRG23250720220642425
|
25/07/2022
|
devi
|
2920009WL017068
|
devi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/1119-A
(VALANTHUR)
|
2920009000NRG23250720220642426
|
25/07/2022
|
muthuveerammal
|
2920009WL017068
|
muthuveerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthuveerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/1164-A
(VALANTHUR)
|
2920009000NRG23250720220642427
|
25/07/2022
|
Eshwari
|
2920009WL017068
|
Eshwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/1166-A
(VALANTHUR)
|
2920009000NRG23250720220642428
|
25/07/2022
|
Malarkodi
|
2920009WL017068
|
Malarkodi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/1168-A
(VALANTHUR)
|
2920009000NRG23250720220642429
|
25/07/2022
|
Eshwari
|
2920009WL017068
|
Eshwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/1173-A
(VALANTHUR)
|
2920009000NRG23250720220642430
|
25/07/2022
|
Karupayee
|
2920009WL017068
|
Karupayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/1195-A
(VALANTHUR)
|
2920009000NRG23250720220642431
|
25/07/2022
|
lakshmi
|
2920009WL017068
|
lakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/1204-A
(VALANTHUR)
|
2920009000NRG23250720220642432
|
25/07/2022
|
Rajathi
|
2920009WL017068
|
Rajathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/1207-A
(VALANTHUR)
|
2920009000NRG23250720220642433
|
25/07/2022
|
Annamayil
|
2920009WL017068
|
Annamayil
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/1260-A
(VALANTHUR)
|
2920009000NRG23250720220642434
|
25/07/2022
|
Malathi
|
2920009WL017068
|
Malathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/1265-A
(VALANTHUR)
|
2920009000NRG23250720220642435
|
25/07/2022
|
Pechiyammal
|
2920009WL017068
|
Pechiyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/1284-A
(VALANTHUR)
|
2920009000NRG23250720220642436
|
25/07/2022
|
Muthammal
|
2920009WL017068
|
Muthammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/1289-A
(VALANTHUR)
|
2920009000NRG23250720220642437
|
25/07/2022
|
Malarkodi
|
2920009WL017068
|
Malarkodi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/1419-A
(VALANTHUR)
|
2920009000NRG23250720220642438
|
25/07/2022
|
verunan
|
2920009WL017068
|
verunan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
verunan
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/151-A
(VALANTHUR)
|
2920009000NRG23250720220642439
|
25/07/2022
|
Petchiammal
|
2920009WL017068
|
Petchiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/1564-A
(VALANTHUR)
|
2920009000NRG23250720220642440
|
25/07/2022
|
Sutha
|
2920009WL017068
|
Sutha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sutha
|
ICICI BANK LTD(508534)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/158-A
(VALANTHUR)
|
2920009000NRG23250720220642441
|
25/07/2022
|
Veerammal
|
2920009WL017068
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/1595-A
(VALANTHUR)
|
2920009000NRG23250720220642443
|
25/07/2022
|
Angammal
|
2920009WL017068
|
Angammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/1595-A
(VALANTHUR)
|
2920009000NRG23250720220642442
|
25/07/2022
|
Peyammal
|
2920009WL017068
|
Peyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/162-A
(VALANTHUR)
|
2920009000NRG23250720220642444
|
25/07/2022
|
Malarkodi
|
2920009WL017068
|
Malarkodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/164-A
(VALANTHUR)
|
2920009000NRG23250720220642445
|
25/07/2022
|
Annakalanchiam
|
2920009WL017068
|
Annakalanchiam
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annakalanchiam
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-027-027/169-A
(VALANTHUR)
|
2920009000NRG23250720220642446
|
25/07/2022
|
Perumayee
|
2920009WL017068
|
Perumayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-027-027/1691-A
(VALANTHUR)
|
2920009000NRG23250720220642447
|
25/07/2022
|
Jenikayal
|
2920009WL017068
|
Jenikayal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jenikayal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-027-027/1706-A
(VALANTHUR)
|
2920009000NRG23250720220642448
|
25/07/2022
|
Anandhi
|
2920009WL017068
|
Anandhi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-027-027/1721-A
(VALANTHUR)
|
2920009000NRG23250720220642449
|
25/07/2022
|
Veerammal
|
2920009WL017068
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-027-027/173-A
(VALANTHUR)
|
2920009000NRG23250720220642450
|
25/07/2022
|
etchiammal
|
2920009WL017068
|
etchiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
etchiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-027-027/1756-A
(VALANTHUR)
|
2920009000NRG23250720220642451
|
25/07/2022
|
Meenakshi
|
2920009WL017068
|
Meenakshi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-027-027/176-A
(VALANTHUR)
|
2920009000NRG23250720220642452
|
25/07/2022
|
Karupaye
|
2920009WL017068
|
Karupaye
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupaye
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-027-027/185-A
(VALANTHUR)
|
2920009000NRG23250720220642453
|
25/07/2022
|
Veerammal
|
2920009WL017068
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-027-027/187-A
(VALANTHUR)
|
2920009000NRG23250720220642454
|
25/07/2022
|
Kasammal
|
2920009WL017068
|
Kasammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-027-027/189-A
(VALANTHUR)
|
2920009000NRG23250720220642455
|
25/07/2022
|
Rosammal
|
2920009WL017068
|
Rosammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-027-027/192-A
(VALANTHUR)
|
2920009000NRG23250720220642456
|
25/07/2022
|
Kala
|
2920009WL017068
|
Kala
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-027-027/196-A
(VALANTHUR)
|
2920009000NRG23250720220642457
|
25/07/2022
|
Veerammal
|
2920009WL017068
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-027-027/198-A
(VALANTHUR)
|
2920009000NRG23250720220642458
|
25/07/2022
|
Selvi
|
2920009WL017068
|
Selvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-027-027/199-A
(VALANTHUR)
|
2920009000NRG23250720220642459
|
25/07/2022
|
Jeya
|
2920009WL017068
|
Jeya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-027-027/200-A
(VALANTHUR)
|
2920009000NRG23250720220642460
|
25/07/2022
|
Janaki
|
2920009WL017068
|
Janaki
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-027-027/210-A
(VALANTHUR)
|
2920009000NRG23250720220642461
|
25/07/2022
|
Sundammal
|
2920009WL017068
|
Sundammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-027-027/212-A
(VALANTHUR)
|
2920009000NRG23250720220642462
|
25/07/2022
|
malar
|
2920009WL017068
|
malar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-027-027/219-A
(VALANTHUR)
|
2920009000NRG23250720220642463
|
25/07/2022
|
Petchiammal
|
2920009WL017068
|
Petchiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-027-027/220-A
(VALANTHUR)
|
2920009000NRG23250720220642464
|
25/07/2022
|
boonthiammal
|
2920009WL017068
|
boonthiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
boonthiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-027-027/222-A
(VALANTHUR)
|
2920009000NRG23250720220642465
|
25/07/2022
|
Kavitha
|
2920009WL017068
|
Kavitha
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-027-027/225-A
(VALANTHUR)
|
2920009000NRG23250720220642466
|
25/07/2022
|
Rani
|
2920009WL017068
|
Rani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-027-027/237-A
(VALANTHUR)
|
2920009000NRG23250720220642467
|
25/07/2022
|
Lakshmi
|
2920009WL017068
|
Lakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-027-027/238-A
(VALANTHUR)
|
2920009000NRG23250720220642468
|
25/07/2022
|
Vasuki
|
2920009WL017068
|
Vasuki
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-027-027/244-A
(VALANTHUR)
|
2920009000NRG23250720220642469
|
25/07/2022
|
Maheswari
|
2920009WL017068
|
Maheswari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-027-027/250-A
(VALANTHUR)
|
2920009000NRG23250720220642470
|
25/07/2022
|
Veerammal
|
2920009WL017068
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-027-027/257-A
(VALANTHUR)
|
2920009000NRG23250720220642471
|
25/07/2022
|
lakshmi
|
2920009WL017068
|
lakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-027-027/280-A
(VALANTHUR)
|
2920009000NRG23250720220642472
|
25/07/2022
|
Malliga
|
2920009WL017068
|
Malliga
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-027-027/290-A
(VALANTHUR)
|
2920009000NRG23250720220642473
|
25/07/2022
|
Santhanam
|
2920009WL017068
|
Santhanam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-027-027/617-A
(VALANTHUR)
|
2920009000NRG23250720220642474
|
25/07/2022
|
Rajkumar
|
2920009WL017068
|
Rajkumar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-027-027/635-A
(VALANTHUR)
|
2920009000NRG23250720220642475
|
25/07/2022
|
Mayakkal
|
2920009WL017068
|
Mayakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-027-027/858-A
(VALANTHUR)
|
2920009000NRG23250720220642476
|
25/07/2022
|
Jothiyammal
|
2920009WL017068
|
Jothiyammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-027-027/919-A
(VALANTHUR)
|
2920009000NRG23250720220642477
|
25/07/2022
|
Sarasuvathi
|
2920009WL017068
|
Sarasuvathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasuvathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-027-027/946-A
(VALANTHUR)
|
2920009000NRG23250720220642478
|
25/07/2022
|
Selvam
|
2920009WL017068
|
Selvam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-027-027/948-A
(VALANTHUR)
|
2920009000NRG23250720220642479
|
25/07/2022
|
Rojapoo
|
2920009WL017068
|
Rojapoo
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rojapoo
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-027-027/970-A
(VALANTHUR)
|
2920009000NRG23250720220642480
|
25/07/2022
|
eshwari
|
2920009WL017068
|
eshwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
eshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|