|
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-20-009-020-003/850-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864783
|
24/08/2022
|
Manimegalai
|
2920009WL022667
|
Manimegalai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-003/911-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864784
|
24/08/2022
|
Muthupillai
|
2920009WL022667
|
Muthupillai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-003/972-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864786
|
24/08/2022
|
Sivaranjani
|
2920009WL022667
|
Sivaranjani
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-004/929-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864791
|
24/08/2022
|
Gandhi
|
2920009WL022667
|
Gandhi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-020/101-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864802
|
24/08/2022
|
Pethi
|
2920009WL022667
|
Pethi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pethi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-020/101-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864801
|
24/08/2022
|
Sinnathambi
|
2920009WL022667
|
Sinnathambi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sinnathambi
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-020/105-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864803
|
24/08/2022
|
Panchammal
|
2920009WL022667
|
Panchammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-020/108-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864804
|
24/08/2022
|
Balu
|
2920009WL022667
|
Balu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-020/108-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864805
|
24/08/2022
|
Karuthavanam
|
2920009WL022667
|
Karuthavanam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuthavanam
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-020/110-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864807
|
24/08/2022
|
Amsu
|
2920009WL022667
|
Amsu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-020-020/110-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864806
|
24/08/2022
|
Matchakkalai
|
2920009WL022667
|
Matchakkalai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Matchakkalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-020-020/117-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864808
|
24/08/2022
|
Pandiammal
|
2920009WL022667
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-020-020/123-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864810
|
24/08/2022
|
Pandiammal
|
2920009WL022667
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-020-020/124-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864811
|
24/08/2022
|
Petchiammal
|
2920009WL022667
|
Petchiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-020-020/125-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864813
|
24/08/2022
|
Chellapandi
|
2920009WL022667
|
Chellapandi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-020-020/125-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864812
|
24/08/2022
|
Laduthay
|
2920009WL022667
|
Laduthay
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Laduthay
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-020-020/126-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864814
|
24/08/2022
|
Nagaraj
|
2920009WL022667
|
Nagaraj
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-020-020/133-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864816
|
24/08/2022
|
Shobana
|
2920009WL022667
|
Shobana
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-020-020/133-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864815
|
24/08/2022
|
Thamizhagan
|
2920009WL022667
|
Thamizhagan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thamizhagan
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-020-020/135-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864817
|
24/08/2022
|
Pitchaiyammal
|
2920009WL022667
|
Pitchaiyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-020-020/138-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864818
|
24/08/2022
|
Annakodi
|
2920009WL022667
|
Annakodi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-020-020/144-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864819
|
24/08/2022
|
Pushpam
|
2920009WL022667
|
Pushpam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-020-020/146-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864821
|
24/08/2022
|
Muthulaxmi
|
2920009WL022667
|
Muthulaxmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-020-020/146-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864820
|
24/08/2022
|
Thazhaivanam
|
2920009WL022667
|
Thazhaivanam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thazhaivanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-020-020/161-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864824
|
24/08/2022
|
Chandira
|
2920009WL022667
|
Chandira
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-020-020/162-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864825
|
24/08/2022
|
Pitchaimmal
|
2920009WL022667
|
Pitchaimmal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pitchaimmal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-020-020/164-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864826
|
24/08/2022
|
Amsavali
|
2920009WL022667
|
Amsavali
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsavali
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-020-020/169-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864827
|
24/08/2022
|
Raniammal
|
2920009WL022667
|
Raniammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Raniammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-020-020/188-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864830
|
24/08/2022
|
Thavamani
|
2920009WL022667
|
Thavamani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-020-020/189-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864831
|
24/08/2022
|
Pandiselvi
|
2920009WL022667
|
Pandiselvi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-020-020/412-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864834
|
24/08/2022
|
Petchi
|
2920009WL022667
|
Petchi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Petchi
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-020-020/435-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864835
|
24/08/2022
|
Nagammal
|
2920009WL022667
|
Nagammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-020-020/436-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864836
|
24/08/2022
|
Pappu
|
2920009WL022667
|
Pappu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappu
|
INDIAN BANK(607105)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-020-020/440-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864838
|
24/08/2022
|
Kamayi
|
2920009WL022667
|
Kamayi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamayi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-020-020/485-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864839
|
24/08/2022
|
Vinodhini
|
2920009WL022667
|
Vinodhini
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vinodhini
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-020-020/516-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864840
|
24/08/2022
|
karuppayee
|
2920009WL022667
|
karuppayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-020-020/553-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864842
|
24/08/2022
|
Revathi
|
2920009WL022667
|
Revathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-020-020/563-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864844
|
24/08/2022
|
Muthumeena
|
2920009WL022667
|
Muthumeena
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-020-020/567-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864846
|
24/08/2022
|
Pitchaimmal
|
2920009WL022667
|
Pitchaimmal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pitchaimmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-020-020/574-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864847
|
24/08/2022
|
Vanapetchi
|
2920009WL022667
|
Vanapetchi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanapetchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-020-020/606-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864850
|
24/08/2022
|
Malar
|
2920009WL022667
|
Malar
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-020-020/618-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864851
|
24/08/2022
|
Deepa
|
2920009WL022667
|
Deepa
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-020-020/717-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864853
|
24/08/2022
|
Boomiselvi
|
2920009WL022667
|
Boomiselvi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Boomiselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-020-020/78-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864854
|
24/08/2022
|
Mokkapillai
|
2920009WL022667
|
Mokkapillai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mokkapillai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-020-020/785-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864855
|
24/08/2022
|
Karuppaiya
|
2920009WL022667
|
Karuppaiya
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-020-020/785-a
(A. PUDUPATTY)
|
2920009000NRG23220820220864856
|
24/08/2022
|
Rakkammal
|
2920009WL022667
|
Rakkammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-020-020/79-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864857
|
24/08/2022
|
Raniammal
|
2920009WL022667
|
Raniammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-020-020/81-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864859
|
24/08/2022
|
Bunkodai
|
2920009WL022667
|
Bunkodai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bunkodai
|
INDIAN BANK(607105)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-020-020/81-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864858
|
24/08/2022
|
Munusami
|
2920009WL022667
|
Munusami
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-020-020/84-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864860
|
24/08/2022
|
Lakshmi
|
2920009WL022667
|
Lakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHELLAMPATTI
|
TN-20-009-020-020/849-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864861
|
24/08/2022
|
Thayammal
|
2920009WL022667
|
Thayammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-020-020/859-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864862
|
24/08/2022
|
Mayakkal
|
2920009WL022667
|
Mayakkal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-020-020/86-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864863
|
24/08/2022
|
Petchiammal
|
2920009WL022667
|
Petchiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-020-020/866-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864865
|
24/08/2022
|
Nagammal
|
2920009WL022667
|
Nagammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-020-020/866-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864866
|
24/08/2022
|
Thangammal
|
2920009WL022667
|
Thangammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangammal
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-020-020/91-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864867
|
24/08/2022
|
Kaniammal
|
2920009WL022667
|
Kaniammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-020-020/94-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864869
|
24/08/2022
|
Amsu
|
2920009WL022667
|
Amsu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsu
|
INDIAN BANK(607105)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-020-020/94-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864870
|
24/08/2022
|
Ravi
|
2920009WL022667
|
Ravi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-020-020/95-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864871
|
24/08/2022
|
Lakshmi
|
2920009WL022667
|
Lakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-020-020/96-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864872
|
24/08/2022
|
Seeniammal
|
2920009WL022667
|
Seeniammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-020-021/1001-A
(A. PUDUPATTY)
|
2920009000NRG23220820220864873
|
24/08/2022
|
Theivam
|
2920009WL022667
|
Theivam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Theivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62660
|
62660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62660
|
62660
|
|
|
|
|
|
|
|