|
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
|
NEEDAMANGALAM
|
TN-15-007-020-001/257
(MELALAVANDHASERI)
|
2915007000NRG23061220220716221
|
06/12/2022
|
Kavitha
|
2915007WL034069
|
Kavitha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-020-020/100
(MELALAVANDHASERI)
|
2915007000NRG23061220220716242
|
06/12/2022
|
VISALATCHI
|
2915007WL034069
|
VISALATCHI
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-020-020/212
(MELALAVANDHASERI)
|
2915007000NRG23061220220716243
|
06/12/2022
|
Nallammal
|
2915007WL034069
|
Nallammal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-020-020/212
(MELALAVANDHASERI)
|
2915007000NRG23061220220716244
|
06/12/2022
|
Sasikumar
|
2915007WL034069
|
Sasikumar
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-020-020/213
(MELALAVANDHASERI)
|
2915007000NRG23061220220716246
|
06/12/2022
|
Saritha
|
2915007WL034069
|
Saritha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-020-020/215
(MELALAVANDHASERI)
|
2915007000NRG23061220220716247
|
06/12/2022
|
Maruthaiyan
|
2915007WL034069
|
Maruthaiyan
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maruthaiyan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-020-020/217
(MELALAVANDHASERI)
|
2915007000NRG23061220220716248
|
06/12/2022
|
kILIYAMMAL
|
2915007WL034069
|
kILIYAMMAL
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kILIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-020-020/218
(MELALAVANDHASERI)
|
2915007000NRG23061220220716249
|
06/12/2022
|
Muthammal
|
2915007WL034069
|
Muthammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-020-020/226
(MELALAVANDHASERI)
|
2915007000NRG23061220220716250
|
06/12/2022
|
Manickam
|
2915007WL034069
|
Manickam
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manickam
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-020-020/258
(MELALAVANDHASERI)
|
2915007000NRG23061220220716251
|
06/12/2022
|
Lakshmi
|
2915007WL034069
|
Lakshmi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-020-020/266
(MELALAVANDHASERI)
|
2915007000NRG23061220220716254
|
06/12/2022
|
Selvi
|
2915007WL034069
|
Selvi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-020-020/267
(MELALAVANDHASERI)
|
2915007000NRG23061220220716256
|
06/12/2022
|
Radha
|
2915007WL034069
|
Radha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-020-020/273
(MELALAVANDHASERI)
|
2915007000NRG23061220220716257
|
06/12/2022
|
Arokkiyasamy
|
2915007WL034069
|
Arokkiyasamy
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arokkiyasamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-020-020/289
(MELALAVANDHASERI)
|
2915007000NRG23061220220716258
|
06/12/2022
|
Seethalakshmi
|
2915007WL034069
|
Seethalakshmi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-020-020/290
(MELALAVANDHASERI)
|
2915007000NRG23061220220716259
|
06/12/2022
|
Vijayalakshmi
|
2915007WL034069
|
Vijayalakshmi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-020-020/291
(MELALAVANDHASERI)
|
2915007000NRG23061220220716261
|
06/12/2022
|
SANTHI
|
2915007WL034069
|
SANTHI
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-020-020/311
(MELALAVANDHASERI)
|
2915007000NRG23061220220716264
|
06/12/2022
|
Gopinath
|
2915007WL034069
|
Gopinath
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gopinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-020-020/312
(MELALAVANDHASERI)
|
2915007000NRG23061220220716266
|
06/12/2022
|
GOPALSAMY
|
2915007WL034069
|
GOPALSAMY
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOPALSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-020-020/312
(MELALAVANDHASERI)
|
2915007000NRG23061220220716267
|
06/12/2022
|
Rethinaprabha
|
2915007WL034069
|
Rethinaprabha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rethinaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-020-020/318
(MELALAVANDHASERI)
|
2915007000NRG23061220220716268
|
06/12/2022
|
Malar
|
2915007WL034069
|
Malar
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-020-020/323
(MELALAVANDHASERI)
|
2915007000NRG23061220220716269
|
06/12/2022
|
sulochana
|
2915007WL034069
|
sulochana
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-020-020/329
(MELALAVANDHASERI)
|
2915007000NRG23061220220716270
|
06/12/2022
|
Padmavathi
|
2915007WL034069
|
Padmavathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-020-020/352
(MELALAVANDHASERI)
|
2915007000NRG23061220220716275
|
06/12/2022
|
Puyalrani
|
2915007WL034069
|
Puyalrani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Puyalrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-020-020/36
(MELALAVANDHASERI)
|
2915007000NRG23061220220716276
|
06/12/2022
|
Bangaru
|
2915007WL034069
|
Bangaru
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-020-020/36
(MELALAVANDHASERI)
|
2915007000NRG23061220220716277
|
06/12/2022
|
Santhi
|
2915007WL034069
|
Santhi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-020-020/37
(MELALAVANDHASERI)
|
2915007000NRG23061220220716278
|
06/12/2022
|
Kala
|
2915007WL034069
|
Kala
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-020-020/38
(MELALAVANDHASERI)
|
2915007000NRG23061220220716281
|
06/12/2022
|
Baby
|
2915007WL034069
|
Baby
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-020-020/38
(MELALAVANDHASERI)
|
2915007000NRG23061220220716280
|
06/12/2022
|
Thangamani
|
2915007WL034069
|
Thangamani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-020-020/42
(MELALAVANDHASERI)
|
2915007000NRG23061220220716287
|
06/12/2022
|
Vadivel
|
2915007WL034069
|
Vadivel
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-020-020/43
(MELALAVANDHASERI)
|
2915007000NRG23061220220716289
|
06/12/2022
|
Bharathi
|
2915007WL034069
|
Bharathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-020-020/43
(MELALAVANDHASERI)
|
2915007000NRG23061220220716288
|
06/12/2022
|
Kaliyamoorthy
|
2915007WL034069
|
Kaliyamoorthy
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-020-020/44
(MELALAVANDHASERI)
|
2915007000NRG23061220220716290
|
06/12/2022
|
Maruthammal
|
2915007WL034069
|
Maruthammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-020-020/45
(MELALAVANDHASERI)
|
2915007000NRG23061220220716291
|
06/12/2022
|
Sellammal
|
2915007WL034069
|
Sellammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-020-020/46
(MELALAVANDHASERI)
|
2915007000NRG23061220220716292
|
06/12/2022
|
theivanai
|
2915007WL034069
|
theivanai
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
theivanai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-020-020/47
(MELALAVANDHASERI)
|
2915007000NRG23061220220716293
|
06/12/2022
|
jayalakshmi
|
2915007WL034069
|
jayalakshmi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-020-020/48
(MELALAVANDHASERI)
|
2915007000NRG23061220220716294
|
06/12/2022
|
Kathan
|
2915007WL034069
|
Kathan
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-020-020/48
(MELALAVANDHASERI)
|
2915007000NRG23061220220716295
|
06/12/2022
|
NEELAVATHY
|
2915007WL034069
|
NEELAVATHY
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-020-020/49
(MELALAVANDHASERI)
|
2915007000NRG23061220220716296
|
06/12/2022
|
Pusphavalli
|
2915007WL034069
|
Pusphavalli
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pusphavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-020-020/51
(MELALAVANDHASERI)
|
2915007000NRG23061220220716297
|
06/12/2022
|
Kalyani
|
2915007WL034069
|
Kalyani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-020-020/55
(MELALAVANDHASERI)
|
2915007000NRG23061220220716299
|
06/12/2022
|
Arulmeri
|
2915007WL034069
|
Arulmeri
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arulmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-020-020/57
(MELALAVANDHASERI)
|
2915007000NRG23061220220716301
|
06/12/2022
|
Rethinam
|
2915007WL034069
|
Rethinam
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-020-020/58
(MELALAVANDHASERI)
|
2915007000NRG23061220220716302
|
06/12/2022
|
Mala
|
2915007WL034069
|
Mala
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-020-020/58
(MELALAVANDHASERI)
|
2915007000NRG23061220220716303
|
06/12/2022
|
Sivakumar
|
2915007WL034069
|
Sivakumar
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-020-020/60
(MELALAVANDHASERI)
|
2915007000NRG23061220220716305
|
06/12/2022
|
PATTU
|
2915007WL034069
|
PATTU
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-020-020/60
(MELALAVANDHASERI)
|
2915007000NRG23061220220716304
|
06/12/2022
|
saritha
|
2915007WL034069
|
saritha
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-020-020/63
(MELALAVANDHASERI)
|
2915007000NRG23061220220716308
|
06/12/2022
|
Rajakumari
|
2915007WL034069
|
Rajakumari
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-020-020/63
(MELALAVANDHASERI)
|
2915007000NRG23061220220716307
|
06/12/2022
|
Rajendran
|
2915007WL034069
|
Rajendran
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-020-020/65
(MELALAVANDHASERI)
|
2915007000NRG23061220220716310
|
06/12/2022
|
Ramamirtham
|
2915007WL034069
|
Ramamirtham
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-020-020/65
(MELALAVANDHASERI)
|
2915007000NRG23061220220716309
|
06/12/2022
|
Selvaraj
|
2915007WL034069
|
Selvaraj
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-020-020/66
(MELALAVANDHASERI)
|
2915007000NRG23061220220716312
|
06/12/2022
|
Mallika
|
2915007WL034069
|
Mallika
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-020-020/66
(MELALAVANDHASERI)
|
2915007000NRG23061220220716311
|
06/12/2022
|
Mariyappan
|
2915007WL034069
|
Mariyappan
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-020-020/67
(MELALAVANDHASERI)
|
2915007000NRG23061220220716314
|
06/12/2022
|
Indhira
|
2915007WL034069
|
Indhira
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indhira
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-020-020/67
(MELALAVANDHASERI)
|
2915007000NRG23061220220716313
|
06/12/2022
|
Mathiyalagan
|
2915007WL034069
|
Mathiyalagan
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-020-020/70
(MELALAVANDHASERI)
|
2915007000NRG23061220220716318
|
06/12/2022
|
Balakrishnan
|
2915007WL034069
|
Balakrishnan
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-020-020/71
(MELALAVANDHASERI)
|
2915007000NRG23061220220716320
|
06/12/2022
|
VADUVAMMAL
|
2915007WL034069
|
VADUVAMMAL
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-020-020/73
(MELALAVANDHASERI)
|
2915007000NRG23061220220716322
|
06/12/2022
|
Jayanthi
|
2915007WL034069
|
Jayanthi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-020-020/73
(MELALAVANDHASERI)
|
2915007000NRG23061220220716321
|
06/12/2022
|
rasammal
|
2915007WL034069
|
rasammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-020-020/74
(MELALAVANDHASERI)
|
2915007000NRG23061220220716323
|
06/12/2022
|
Achiyammal
|
2915007WL034069
|
Achiyammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Achiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-020-020/77
(MELALAVANDHASERI)
|
2915007000NRG23061220220716324
|
06/12/2022
|
Kalaiselvan
|
2915007WL034069
|
Kalaiselvan
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-020-020/77
(MELALAVANDHASERI)
|
2915007000NRG23061220220716325
|
06/12/2022
|
uma
|
2915007WL034069
|
uma
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-020-020/78
(MELALAVANDHASERI)
|
2915007000NRG23061220220716326
|
06/12/2022
|
Perumal
|
2915007WL034069
|
Perumal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-020-020/79
(MELALAVANDHASERI)
|
2915007000NRG23061220220716327
|
06/12/2022
|
Arumugam
|
2915007WL034069
|
Arumugam
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-020-020/80
(MELALAVANDHASERI)
|
2915007000NRG23061220220716328
|
06/12/2022
|
anjammal
|
2915007WL034069
|
anjammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-020-020/81
(MELALAVANDHASERI)
|
2915007000NRG23061220220716331
|
06/12/2022
|
Arivalagan
|
2915007WL034069
|
Arivalagan
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arivalagan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-020-020/81
(MELALAVANDHASERI)
|
2915007000NRG23061220220716329
|
06/12/2022
|
Ganapathy
|
2915007WL034069
|
Ganapathy
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-020-020/81
(MELALAVANDHASERI)
|
2915007000NRG23061220220716330
|
06/12/2022
|
Kasthoori
|
2915007WL034069
|
Kasthoori
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-020-020/82
(MELALAVANDHASERI)
|
2915007000NRG23061220220716332
|
06/12/2022
|
Valli
|
2915007WL034069
|
Valli
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|