|
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-16-006-009-009/1249-A
(KUMARAVADI)
|
2916006000NRG23090620220361601
|
09/06/2022
|
Chitra
|
2916006WL017240
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-005/2181-A
(KUMARAVADI)
|
2916006000NRG23090620220361590
|
09/06/2022
|
Pramastellarani
|
2916006WL017240
|
Pramastellarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pramastellarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1076-A
(KUMARAVADI)
|
2916006000NRG23090620220361591
|
09/06/2022
|
Thenmozhi
|
2916006WL017240
|
Thenmozhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23090620220361592
|
09/06/2022
|
Kunsaram
|
2916006WL017240
|
Kunsaram
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunsaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23090620220361593
|
09/06/2022
|
Sivabackiyam
|
2916006WL017240
|
Sivabackiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivabackiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1133-A
(KUMARAVADI)
|
2916006000NRG23090620220361594
|
09/06/2022
|
Pooranam
|
2916006WL017240
|
Pooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1134-A
(KUMARAVADI)
|
2916006000NRG23090620220361595
|
09/06/2022
|
Kamatchi
|
2916006WL017240
|
Kamatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1135-A
(KUMARAVADI)
|
2916006000NRG23090620220361596
|
09/06/2022
|
Chitra
|
2916006WL017240
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1136-A
(KUMARAVADI)
|
2916006000NRG23090620220361597
|
09/06/2022
|
Kanagavalli
|
2916006WL017240
|
Kanagavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1141-A
(KUMARAVADI)
|
2916006000NRG23090620220361598
|
09/06/2022
|
SELVAM
|
2916006WL017240
|
SELVAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1145-A
(KUMARAVADI)
|
2916006000NRG23090620220361599
|
09/06/2022
|
Mathiyalagu
|
2916006WL017240
|
Mathiyalagu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathiyalagu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1246-A
(KUMARAVADI)
|
2916006000NRG23090620220361600
|
09/06/2022
|
Vasanthiselvi
|
2916006WL017240
|
Vasanthiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthiselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1253-A
(KUMARAVADI)
|
2916006000NRG23090620220361602
|
09/06/2022
|
MAHALAKSHMI
|
2916006WL017240
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1268-A
(KUMARAVADI)
|
2916006000NRG23090620220361604
|
09/06/2022
|
Shanthi
|
2916006WL017240
|
Shanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1273-A
(KUMARAVADI)
|
2916006000NRG23090620220361605
|
09/06/2022
|
Ponnammal
|
2916006WL017240
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1292-A
(KUMARAVADI)
|
2916006000NRG23090620220361606
|
09/06/2022
|
Saraswathi
|
2916006WL017240
|
Saraswathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1296-A
(KUMARAVADI)
|
2916006000NRG23090620220361607
|
09/06/2022
|
Kanniga
|
2916006WL017240
|
Kanniga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1302-A
(KUMARAVADI)
|
2916006000NRG23090620220361608
|
09/06/2022
|
Lakshmi
|
2916006WL017240
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1307-A
(KUMARAVADI)
|
2916006000NRG23090620220361609
|
09/06/2022
|
ANNAPOORNAM
|
2916006WL017240
|
ANNAPOORNAM
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1308-A
(KUMARAVADI)
|
2916006000NRG23090620220361610
|
09/06/2022
|
Poongothai
|
2916006WL017240
|
Poongothai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1326-A
(KUMARAVADI)
|
2916006000NRG23090620220361612
|
09/06/2022
|
Ponnupillai
|
2916006WL017240
|
Ponnupillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1330-A
(KUMARAVADI)
|
2916006000NRG23090620220361613
|
09/06/2022
|
Ponnammal
|
2916006WL017240
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1332-A
(KUMARAVADI)
|
2916006000NRG23090620220361614
|
09/06/2022
|
Kalarani
|
2916006WL017240
|
Kalarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1335-A
(KUMARAVADI)
|
2916006000NRG23090620220361615
|
09/06/2022
|
Shantha
|
2916006WL017240
|
Shantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1357-A
(KUMARAVADI)
|
2916006000NRG23090620220361618
|
09/06/2022
|
Soodamani
|
2916006WL017240
|
Soodamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soodamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1376-A
(KUMARAVADI)
|
2916006000NRG23090620220361619
|
09/06/2022
|
Chandrakantha
|
2916006WL017240
|
Chandrakantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandrakantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/1416-A
(KUMARAVADI)
|
2916006000NRG23090620220361620
|
09/06/2022
|
Ananthayee
|
2916006WL017240
|
Ananthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/143-A
(KUMARAVADI)
|
2916006000NRG23090620220361621
|
09/06/2022
|
ANNAPOORNAM
|
2916006WL017240
|
ANNAPOORNAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/144-A
(KUMARAVADI)
|
2916006000NRG23090620220361622
|
09/06/2022
|
Renuga
|
2916006WL017240
|
Renuga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1453-A
(KUMARAVADI)
|
2916006000NRG23090620220361623
|
09/06/2022
|
UMA
|
2916006WL017240
|
UMA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1467-A
(KUMARAVADI)
|
2916006000NRG23090620220361624
|
09/06/2022
|
Kamatchi
|
2916006WL017240
|
Kamatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/148-A
(KUMARAVADI)
|
2916006000NRG23090620220361625
|
09/06/2022
|
Sethulakshmi
|
2916006WL017240
|
Sethulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/149-A
(KUMARAVADI)
|
2916006000NRG23090620220361626
|
09/06/2022
|
saroja
|
2916006WL017240
|
saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/1498-A
(KUMARAVADI)
|
2916006000NRG23090620220361627
|
09/06/2022
|
Padma
|
2916006WL017240
|
Padma
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/1506-A
(KUMARAVADI)
|
2916006000NRG23090620220361628
|
09/06/2022
|
KATHAYEE
|
2916006WL017240
|
KATHAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/1507-A
(KUMARAVADI)
|
2916006000NRG23090620220361629
|
09/06/2022
|
PARKAVI
|
2916006WL017240
|
PARKAVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARKAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/157-A
(KUMARAVADI)
|
2916006000NRG23090620220361630
|
09/06/2022
|
Kavitha
|
2916006WL017240
|
Kavitha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/1596-A
(KUMARAVADI)
|
2916006000NRG23090620220361631
|
09/06/2022
|
Tamilselvi
|
2916006WL017240
|
Tamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/161-A
(KUMARAVADI)
|
2916006000NRG23090620220361632
|
09/06/2022
|
CHANDRA
|
2916006WL017240
|
CHANDRA
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/162-A
(KUMARAVADI)
|
2916006000NRG23090620220361633
|
09/06/2022
|
Kathayee
|
2916006WL017240
|
Kathayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/163-A
(KUMARAVADI)
|
2916006000NRG23090620220361634
|
09/06/2022
|
SHANTHI
|
2916006WL017240
|
SHANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/1634-A
(KUMARAVADI)
|
2916006000NRG23090620220361635
|
09/06/2022
|
CHITRADEVI
|
2916006WL017240
|
CHITRADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/1642-A
(KUMARAVADI)
|
2916006000NRG23090620220361636
|
09/06/2022
|
Mangaiyarkarasi
|
2916006WL017240
|
Mangaiyarkarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-009/165-A
(KUMARAVADI)
|
2916006000NRG23090620220361637
|
09/06/2022
|
Parimala
|
2916006WL017240
|
Parimala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-009/167-A
(KUMARAVADI)
|
2916006000NRG23090620220361638
|
09/06/2022
|
Kalyani
|
2916006WL017240
|
Kalyani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-009/168-A
(KUMARAVADI)
|
2916006000NRG23090620220361639
|
09/06/2022
|
Vellaiyammal
|
2916006WL017240
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-009/174-A
(KUMARAVADI)
|
2916006000NRG23090620220361640
|
09/06/2022
|
Lakshmi
|
2916006WL017240
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-009/696-A
(KUMARAVADI)
|
2916006000NRG23090620220361643
|
09/06/2022
|
VALARMATHI
|
2916006WL017240
|
VALARMATHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-009/701-A
(KUMARAVADI)
|
2916006000NRG23090620220361644
|
09/06/2022
|
MALAIKKANNU
|
2916006WL017240
|
MALAIKKANNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-009/707-A
(KUMARAVADI)
|
2916006000NRG23090620220361646
|
09/06/2022
|
Pushpam
|
2916006WL017240
|
Pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-009/717-A
(KUMARAVADI)
|
2916006000NRG23090620220361648
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017240
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-009/723-A
(KUMARAVADI)
|
2916006000NRG23090620220361649
|
09/06/2022
|
Ganesan
|
2916006WL017240
|
Ganesan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-009/730-a
(KUMARAVADI)
|
2916006000NRG23090620220361651
|
09/06/2022
|
kosalai
|
2916006WL017240
|
kosalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kosalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-009/734-A
(KUMARAVADI)
|
2916006000NRG23090620220361652
|
09/06/2022
|
Vellaiyammal
|
2916006WL017240
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-009/737-A
(KUMARAVADI)
|
2916006000NRG23090620220361654
|
09/06/2022
|
Saraswathi
|
2916006WL017240
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-009-009/738-A
(KUMARAVADI)
|
2916006000NRG23090620220361655
|
09/06/2022
|
Chandiraleka
|
2916006WL017240
|
Chandiraleka
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandiraleka
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-009-009/739-A
(KUMARAVADI)
|
2916006000NRG23090620220361656
|
09/06/2022
|
Gandhi
|
2916006WL017240
|
Gandhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-009-010/2107-A
(KUMARAVADI)
|
2916006000NRG23090620220361657
|
09/06/2022
|
Lakshmi
|
2916006WL017240
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-009-016/1771-A
(KUMARAVADI)
|
2916006000NRG23090620220361662
|
09/06/2022
|
Mahalakshmi
|
2916006WL017240
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-009-016/1774-A
(KUMARAVADI)
|
2916006000NRG23090620220361663
|
09/06/2022
|
Sumathi
|
2916006WL017240
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-009-016/1776-A
(KUMARAVADI)
|
2916006000NRG23090620220361664
|
09/06/2022
|
Sumithra
|
2916006WL017240
|
Sumithra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-009-016/2363-A
(KUMARAVADI)
|
2916006000NRG23090620220361665
|
09/06/2022
|
Renugadevi
|
2916006WL017240
|
Renugadevi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67400
|
67400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68600
|
68600
|
|
|
|
|
|
|
|