|
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
|
KARAMADAI
|
TN-11-001-001-001/230-A
(BELLATHI)
|
2911001000NRG23070720220547097
|
08/07/2022
|
Venkittammal
|
2911001WL021028
|
Venkittammal
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkittammal
|
INDIAN BANK(607105)
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/25-A
(BELLATHI)
|
2911001000NRG23070720220546890
|
08/07/2022
|
Kannammal
|
2911001WL021022
|
Kannammal
|
00176
|
IDIB000K018
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/541-A
(BELLATHI)
|
2911001000NRG23070720220548197
|
08/07/2022
|
Kuppammal
|
2911001WL021062
|
Kuppammal
|
00176
|
IDIB000K018
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-001-001/12-A
(BELLATHI)
|
2911001000NRG23070720220546884
|
08/07/2022
|
Vijaya
|
2911001WL021022
|
Vijaya
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/122-A
(BELLATHI)
|
2911001000NRG23070720220546885
|
08/07/2022
|
Pathirammal
|
2911001WL021022
|
Pathirammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAMADAI
|
TN-11-001-001-001/130-A
(BELLATHI)
|
2911001000NRG23070720220546886
|
08/07/2022
|
Savithiri
|
2911001WL021022
|
Savithiri
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAMADAI
|
TN-11-001-001-001/132-A
(BELLATHI)
|
2911001000NRG23070720220546887
|
08/07/2022
|
Bathirammal
|
2911001WL021022
|
Bathirammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bathirammal
|
INDIAN BANK(607105)
|
|
8
|
KARAMADAI
|
TN-11-001-001-001/137-A
(BELLATHI)
|
2911001000NRG23070720220546888
|
08/07/2022
|
Nagarathinam
|
2911001WL021022
|
Nagarathinam
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagarathinam
|
SOUTH INDIAN BANK(607167)
|
|
9
|
KARAMADAI
|
TN-11-001-001-001/138-A
(BELLATHI)
|
2911001000NRG23070720220546889
|
08/07/2022
|
Rajammal
|
2911001WL021022
|
Rajammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-001-001/182-A
(BELLATHI)
|
2911001000NRG23070720220546721
|
08/07/2022
|
Amsaveni
|
2911001WL021016
|
Amsaveni
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
11
|
KARAMADAI
|
TN-11-001-001-001/200-A
(BELLATHI)
|
2911001000NRG23070720220546722
|
08/07/2022
|
Nagalakshmi
|
2911001WL021016
|
Nagalakshmi
|
00415
|
SBIN0001384
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAMADAI
|
TN-11-001-001-001/31-A
(BELLATHI)
|
2911001000NRG23070720220546891
|
08/07/2022
|
Badri
|
2911001WL021022
|
Badri
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-001-001/33-A
(BELLATHI)
|
2911001000NRG23070720220546892
|
08/07/2022
|
Ramakkal
|
2911001WL021022
|
Ramakkal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAMADAI
|
TN-11-001-001-001/38-A
(BELLATHI)
|
2911001000NRG23070720220546893
|
08/07/2022
|
Chinnammal
|
2911001WL021022
|
Chinnammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAMADAI
|
TN-11-001-001-001/519-A
(BELLATHI)
|
2911001000NRG23070720220548189
|
08/07/2022
|
Pushpa
|
2911001WL021062
|
Pushpa
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
SOUTH INDIAN BANK(607167)
|
|
16
|
KARAMADAI
|
TN-11-001-001-001/52-A
(BELLATHI)
|
2911001000NRG23070720220546894
|
08/07/2022
|
Nalini
|
2911001WL021022
|
Nalini
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAMADAI
|
TN-11-001-001-001/520-A
(BELLATHI)
|
2911001000NRG23070720220548190
|
08/07/2022
|
Poovathal
|
2911001WL021062
|
Poovathal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAMADAI
|
TN-11-001-001-001/524-A
(BELLATHI)
|
2911001000NRG23070720220548191
|
08/07/2022
|
Rangammal
|
2911001WL021062
|
Rangammal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAMADAI
|
TN-11-001-001-001/525-A
(BELLATHI)
|
2911001000NRG23070720220548192
|
08/07/2022
|
Chinnapappal
|
2911001WL021062
|
Chinnapappal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAMADAI
|
TN-11-001-001-001/526-A
(BELLATHI)
|
2911001000NRG23070720220548193
|
08/07/2022
|
Kittammal
|
2911001WL021062
|
Kittammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kittammal
|
INDIAN BANK(607105)
|
|
21
|
KARAMADAI
|
TN-11-001-001-001/534-A
(BELLATHI)
|
2911001000NRG23070720220548194
|
08/07/2022
|
Rajeshwari
|
2911001WL021062
|
Rajeshwari
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAMADAI
|
TN-11-001-001-001/538-A
(BELLATHI)
|
2911001000NRG23070720220548195
|
08/07/2022
|
Sivagamy
|
2911001WL021062
|
Sivagamy
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAMADAI
|
TN-11-001-001-001/539-A
(BELLATHI)
|
2911001000NRG23070720220548196
|
08/07/2022
|
Rangammal
|
2911001WL021062
|
Rangammal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAMADAI
|
TN-11-001-001-001/549-A
(BELLATHI)
|
2911001000NRG23070720220548198
|
08/07/2022
|
Rangammal
|
2911001WL021062
|
Rangammal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAMADAI
|
TN-11-001-001-001/552-A
(BELLATHI)
|
2911001000NRG23070720220548199
|
08/07/2022
|
Pattammal
|
2911001WL021062
|
Pattammal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattammal
|
SOUTH INDIAN BANK(607167)
|
|
26
|
KARAMADAI
|
TN-11-001-001-001/556-A
(BELLATHI)
|
2911001000NRG23070720220548200
|
08/07/2022
|
Rajammal
|
2911001WL021062
|
Rajammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
SOUTH INDIAN BANK(607167)
|
|
27
|
KARAMADAI
|
TN-11-001-001-001/563-A
(BELLATHI)
|
2911001000NRG23070720220548201
|
08/07/2022
|
Thangal
|
2911001WL021062
|
Thangal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangal
|
INDIAN BANK(607105)
|
|
28
|
KARAMADAI
|
TN-11-001-001-001/602-A
(BELLATHI)
|
2911001000NRG23070720220548202
|
08/07/2022
|
RANGAMMAL
|
2911001WL021062
|
RANGAMMAL
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAMADAI
|
TN-11-001-001-001/618-A
(BELLATHI)
|
2911001000NRG23070720220546895
|
08/07/2022
|
Andal
|
2911001WL021022
|
Andal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAMADAI
|
TN-11-001-001-001/620-A
(BELLATHI)
|
2911001000NRG23070720220546896
|
08/07/2022
|
Subbammal
|
2911001WL021022
|
Subbammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KARAMADAI
|
TN-11-001-001-001/63-A
(BELLATHI)
|
2911001000NRG23070720220546897
|
08/07/2022
|
Santha
|
2911001WL021022
|
Santha
|
00415
|
SBIN0001384
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAMADAI
|
TN-11-001-001-001/633-A
(BELLATHI)
|
2911001000NRG23070720220548203
|
08/07/2022
|
Ramathal
|
2911001WL021062
|
Ramathal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAMADAI
|
TN-11-001-001-001/645-A
(BELLATHI)
|
2911001000NRG23070720220546898
|
08/07/2022
|
Rajamani
|
2911001WL021022
|
Rajamani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAMADAI
|
TN-11-001-001-001/648-A
(BELLATHI)
|
2911001000NRG23070720220546899
|
08/07/2022
|
Madhamani
|
2911001WL021022
|
Madhamani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhamani
|
INDIAN BANK(607105)
|
|
35
|
KARAMADAI
|
TN-11-001-001-001/663-A
(BELLATHI)
|
2911001000NRG23070720220548204
|
08/07/2022
|
Parvathi
|
2911001WL021062
|
Parvathi
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAMADAI
|
TN-11-001-001-001/673-A
(BELLATHI)
|
2911001000NRG23070720220548205
|
08/07/2022
|
Thulasiammal
|
2911001WL021062
|
Thulasiammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAMADAI
|
TN-11-001-001-001/697-A
(BELLATHI)
|
2911001000NRG23070720220546900
|
08/07/2022
|
Chellammal
|
2911001WL021022
|
Chellammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAMADAI
|
TN-11-001-001-001/70-A
(BELLATHI)
|
2911001000NRG23070720220546902
|
08/07/2022
|
Nagamani
|
2911001WL021022
|
Nagamani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAMADAI
|
TN-11-001-001-001/704-A
(BELLATHI)
|
2911001000NRG23070720220546903
|
08/07/2022
|
Ramathal
|
2911001WL021022
|
Ramathal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramathal
|
CANARA BANK(508532)
|
|
40
|
KARAMADAI
|
TN-11-001-001-001/706-A
(BELLATHI)
|
2911001000NRG23070720220546904
|
08/07/2022
|
Pappal
|
2911001WL021022
|
Pappal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAMADAI
|
TN-11-001-001-001/73-A
(BELLATHI)
|
2911001000NRG23070720220546905
|
08/07/2022
|
Rukkumani
|
2911001WL021022
|
Rukkumani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAMADAI
|
TN-11-001-001-001/751-A
(BELLATHI)
|
2911001000NRG23070720220546906
|
08/07/2022
|
Rukkumani
|
2911001WL021022
|
Rukkumani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAMADAI
|
TN-11-001-001-001/841-A
(BELLATHI)
|
2911001000NRG23070720220548206
|
08/07/2022
|
Pappathi
|
2911001WL021062
|
Pappathi
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
44
|
KARAMADAI
|
TN-11-001-001-001/867-A
(BELLATHI)
|
2911001000NRG23070720220546723
|
08/07/2022
|
Vasantha
|
2911001WL021016
|
Vasantha
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
KARAMADAI
|
TN-11-001-001-001/889-A
(BELLATHI)
|
2911001000NRG23070720220546907
|
08/07/2022
|
Subbammal
|
2911001WL021022
|
Subbammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
14/07/2022
|
|
011326327
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAMADAI
|
TN-11-001-001-001/911-A
(BELLATHI)
|
2911001000NRG23070720220546908
|
08/07/2022
|
Bakkiyalakshmi
|
2911001WL021022
|
Bakkiyalakshmi
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAMADAI
|
TN-11-001-001-001/960-A
(BELLATHI)
|
2911001000NRG23070720220546909
|
08/07/2022
|
Rukkumani
|
2911001WL021022
|
Rukkumani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
KARAMADAI
|
TN-11-001-001-001/974-A
(BELLATHI)
|
2911001000NRG23070720220548207
|
08/07/2022
|
Parimala
|
2911001WL021062
|
Parimala
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
KARAMADAI
|
TN-11-001-001-002/1231-A
(BELLATHI)
|
2911001000NRG23070720220547098
|
08/07/2022
|
Thulasiyammal
|
2911001WL021028
|
Thulasiyammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
50
|
KARAMADAI
|
TN-11-001-001-002/845
(BELLATHI)
|
2911001000NRG23070720220547099
|
08/07/2022
|
revathi
|
2911001WL021028
|
revathi
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
revathi
|
INDIAN BANK(607105)
|
|
51
|
KARAMADAI
|
TN-11-001-001-004/1186-A
(BELLATHI)
|
2911001000NRG23070720220546910
|
08/07/2022
|
Sundharammal
|
2911001WL021022
|
Sundharammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
52
|
KARAMADAI
|
TN-11-001-001-004/1189-A
(BELLATHI)
|
2911001000NRG23070720220546911
|
08/07/2022
|
Rani
|
2911001WL021022
|
Rani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
KARAMADAI
|
TN-11-001-001-004/1207-A
(BELLATHI)
|
2911001000NRG23070720220546912
|
08/07/2022
|
Rajammal
|
2911001WL021022
|
Rajammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAMADAI
|
TN-11-001-001-004/1208-A
(BELLATHI)
|
2911001000NRG23070720220546913
|
08/07/2022
|
Sundharammal
|
2911001WL021022
|
Sundharammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
55
|
KARAMADAI
|
TN-11-001-001-004/1211-A
(BELLATHI)
|
2911001000NRG23070720220546914
|
08/07/2022
|
Chandra
|
2911001WL021022
|
Chandra
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAMADAI
|
TN-11-001-001-004/1218-A
(BELLATHI)
|
2911001000NRG23070720220546915
|
08/07/2022
|
Subbammal
|
2911001WL021022
|
Subbammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
14/07/2022
|
|
011326327
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAMADAI
|
TN-11-001-001-005/1-B
(BELLATHI)
|
2911001000NRG23070720220546916
|
08/07/2022
|
Sindhamani
|
2911001WL021022
|
Sindhamani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAMADAI
|
TN-11-001-001-005/1236-A
(BELLATHI)
|
2911001000NRG23070720220546917
|
08/07/2022
|
Mayilathal
|
2911001WL021022
|
Mayilathal
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayilathal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAMADAI
|
TN-11-001-001-005/1329-A
(BELLATHI)
|
2911001000NRG23070720220548209
|
08/07/2022
|
Sarasammal
|
2911001WL021062
|
Sarasammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAMADAI
|
TN-11-001-001-005/1335-A
(BELLATHI)
|
2911001000NRG23070720220546918
|
08/07/2022
|
Ponnammal
|
2911001WL021022
|
Ponnammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
61
|
KARAMADAI
|
TN-11-001-001-005/2-B
(BELLATHI)
|
2911001000NRG23070720220546919
|
08/07/2022
|
Nagamani
|
2911001WL021022
|
Nagamani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAMADAI
|
TN-11-001-001-005/4-B
(BELLATHI)
|
2911001000NRG23070720220546920
|
08/07/2022
|
Nagammal
|
2911001WL021022
|
Nagammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAMADAI
|
TN-11-001-001-005/9
(BELLATHI)
|
2911001000NRG23070720220546921
|
08/07/2022
|
Ramathal
|
2911001WL021022
|
Ramathal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAMADAI
|
TN-11-001-001-010/1069
(BELLATHI)
|
2911001000NRG23070720220548210
|
08/07/2022
|
Muthulakshmi
|
2911001WL021062
|
Muthulakshmi
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAMADAI
|
TN-11-001-001-010/1178
(BELLATHI)
|
2911001000NRG23070720220548211
|
08/07/2022
|
Bannari
|
2911001WL021062
|
Bannari
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bannari
|
INDIAN BANK(607105)
|
|
66
|
KARAMADAI
|
TN-11-001-001-010/1776-A
(BELLATHI)
|
2911001000NRG23070720220548212
|
08/07/2022
|
Revathi
|
2911001WL021062
|
Revathi
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAMADAI
|
TN-11-001-001-010/891
(BELLATHI)
|
2911001000NRG23070720220548213
|
08/07/2022
|
Vijaya
|
2911001WL021062
|
Vijaya
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAMADAI
|
TN-11-001-001-010/895
(BELLATHI)
|
2911001000NRG23070720220548214
|
08/07/2022
|
Sindhamani
|
2911001WL021062
|
Sindhamani
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97227
|
97227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102153
|
102153
|
|
|
|
|
|
|
|