|
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
|
KANIYAMBADI
|
TN-05-002-009-009/123
(KILARASAMPET)
|
2905002000NRG23180720221710807
|
18/07/2022
|
VASANTHI
|
2905002WL030662
|
VASANTHI
|
00176
|
IDIB000K271
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/136
(KILARASAMPET)
|
2905002000NRG23180720221710808
|
18/07/2022
|
MUNIYAMMAL
|
2905002WL030662
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/160
(KILARASAMPET)
|
2905002000NRG23180720221710815
|
18/07/2022
|
POOSANAM D
|
2905002WL030662
|
POOSANAM D
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOSANAM D
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/21
(KILARASAMPET)
|
2905002000NRG23180720221710824
|
18/07/2022
|
R.VALLIYAMMAL
|
2905002WL030662
|
R.VALLIYAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/210
(KILARASAMPET)
|
2905002000NRG23180720221710825
|
18/07/2022
|
LALITHA
|
2905002WL030662
|
LALITHA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/276
(KILARASAMPET)
|
2905002000NRG23180720221710833
|
18/07/2022
|
LAKSHMI
|
2905002WL030662
|
LAKSHMI
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/42
(KILARASAMPET)
|
2905002000NRG23180720221710851
|
18/07/2022
|
MALLIGA
|
2905002WL030662
|
MALLIGA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/456
(KILARASAMPET)
|
2905002000NRG23180720221710855
|
18/07/2022
|
RAVICHANDIRI
|
2905002WL030662
|
RAVICHANDIRI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAVICHANDIRI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/81
(KILARASAMPET)
|
2905002000NRG23180720221710871
|
18/07/2022
|
K.KANTHA
|
2905002WL030662
|
K.KANTHA
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/190
(KILARASAMPET)
|
2905002000NRG23180720221710820
|
18/07/2022
|
S MENAGA
|
2905002WL030662
|
S MENAGA
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S MENAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/317
(KILARASAMPET)
|
2905002000NRG23180720221710838
|
18/07/2022
|
SANTHI
|
2905002WL030662
|
SANTHI
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/105
(KILARASAMPET)
|
2905002000NRG23180720221710802
|
18/07/2022
|
BHARATHI
|
2905002WL030662
|
BHARATHI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/106
(KILARASAMPET)
|
2905002000NRG23180720221710803
|
18/07/2022
|
M.ANJALI
|
2905002WL030662
|
M.ANJALI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.ANJALI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/114
(KILARASAMPET)
|
2905002000NRG23180720221710804
|
18/07/2022
|
G.SELVI
|
2905002WL030662
|
G.SELVI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/116
(KILARASAMPET)
|
2905002000NRG23180720221710805
|
18/07/2022
|
E.THANJIAMMAL
|
2905002WL030662
|
E.THANJIAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/117
(KILARASAMPET)
|
2905002000NRG23180720221710806
|
18/07/2022
|
KANTHAMANI
|
2905002WL030662
|
KANTHAMANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/138
(KILARASAMPET)
|
2905002000NRG23180720221710809
|
18/07/2022
|
J.DEVANAI
|
2905002WL030662
|
J.DEVANAI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
J.DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/142
(KILARASAMPET)
|
2905002000NRG23180720221710810
|
18/07/2022
|
V.Sangeetha
|
2905002WL030662
|
V.Sangeetha
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Sangeetha
|
BANK OF BARODA(606985)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/143
(KILARASAMPET)
|
2905002000NRG23180720221710811
|
18/07/2022
|
Parimala
|
2905002WL030662
|
Parimala
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/145
(KILARASAMPET)
|
2905002000NRG23180720221710812
|
18/07/2022
|
S.MALLIGA
|
2905002WL030662
|
S.MALLIGA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/154
(KILARASAMPET)
|
2905002000NRG23180720221710813
|
18/07/2022
|
M.AMUDHA
|
2905002WL030662
|
M.AMUDHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/158
(KILARASAMPET)
|
2905002000NRG23180720221710814
|
18/07/2022
|
K.MANJULA
|
2905002WL030662
|
K.MANJULA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/162
(KILARASAMPET)
|
2905002000NRG23180720221710816
|
18/07/2022
|
DATCHAYANI B
|
2905002WL030662
|
DATCHAYANI B
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DATCHAYANI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/173
(KILARASAMPET)
|
2905002000NRG23180720221710817
|
18/07/2022
|
V.RAJESWARI
|
2905002WL030662
|
V.RAJESWARI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/176
(KILARASAMPET)
|
2905002000NRG23180720221710818
|
18/07/2022
|
M.MALLIGA
|
2905002WL030662
|
M.MALLIGA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/184
(KILARASAMPET)
|
2905002000NRG23180720221710819
|
18/07/2022
|
T.VENNDA
|
2905002WL030662
|
T.VENNDA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/2
(KILARASAMPET)
|
2905002000NRG23180720221710821
|
18/07/2022
|
JAYALAKSHMI
|
2905002WL030662
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/20
(KILARASAMPET)
|
2905002000NRG23180720221710822
|
18/07/2022
|
D.KANCHANA
|
2905002WL030662
|
D.KANCHANA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/207
(KILARASAMPET)
|
2905002000NRG23180720221710823
|
18/07/2022
|
JANAKI
|
2905002WL030662
|
JANAKI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/211
(KILARASAMPET)
|
2905002000NRG23180720221710826
|
18/07/2022
|
GOWRI
|
2905002WL030662
|
GOWRI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/215
(KILARASAMPET)
|
2905002000NRG23180720221710827
|
18/07/2022
|
S.PANCHAKALYANI
|
2905002WL030662
|
S.PANCHAKALYANI
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.PANCHAKALYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/232
(KILARASAMPET)
|
2905002000NRG23180720221710828
|
18/07/2022
|
G.SUGUNA
|
2905002WL030662
|
G.SUGUNA
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.SUGUNA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/24-A
(KILARASAMPET)
|
2905002000NRG23180720221710829
|
18/07/2022
|
L.ANJALI
|
2905002WL030662
|
L.ANJALI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
L.ANJALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/269
(KILARASAMPET)
|
2905002000NRG23180720221710830
|
18/07/2022
|
M.PAVUNU
|
2905002WL030662
|
M.PAVUNU
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/273
(KILARASAMPET)
|
2905002000NRG23180720221710832
|
18/07/2022
|
VIJAYA
|
2905002WL030662
|
VIJAYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/284
(KILARASAMPET)
|
2905002000NRG23180720221710834
|
18/07/2022
|
LAKSHMI
|
2905002WL030662
|
LAKSHMI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/304
(KILARASAMPET)
|
2905002000NRG23180720221710835
|
18/07/2022
|
D.JAYALAKSHMI
|
2905002WL030662
|
D.JAYALAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/308
(KILARASAMPET)
|
2905002000NRG23180720221710836
|
18/07/2022
|
SAROJA
|
2905002WL030662
|
SAROJA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/310
(KILARASAMPET)
|
2905002000NRG23180720221710837
|
18/07/2022
|
MALLIGA
|
2905002WL030662
|
MALLIGA
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/33
(KILARASAMPET)
|
2905002000NRG23180720221710839
|
18/07/2022
|
K.INDIRANI
|
2905002WL030662
|
K.INDIRANI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/332
(KILARASAMPET)
|
2905002000NRG23180720221710840
|
18/07/2022
|
M.SUGANYA
|
2905002WL030662
|
M.SUGANYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/36
(KILARASAMPET)
|
2905002000NRG23180720221710841
|
18/07/2022
|
S.VELLACHI
|
2905002WL030662
|
S.VELLACHI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/361
(KILARASAMPET)
|
2905002000NRG23180720221710842
|
18/07/2022
|
CINNAMMAL
|
2905002WL030662
|
CINNAMMAL
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/363
(KILARASAMPET)
|
2905002000NRG23180720221710843
|
18/07/2022
|
K.CHITHRA
|
2905002WL030662
|
K.CHITHRA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/366
(KILARASAMPET)
|
2905002000NRG23180720221710844
|
18/07/2022
|
S.THANJIAMMAL
|
2905002WL030662
|
S.THANJIAMMAL
|
00415
|
SBIN0015899
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-009-009/367
(KILARASAMPET)
|
2905002000NRG23180720221710845
|
18/07/2022
|
PONNI
|
2905002WL030662
|
PONNI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-009-009/37
(KILARASAMPET)
|
2905002000NRG23180720221710846
|
18/07/2022
|
R.BABY
|
2905002WL030662
|
R.BABY
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-009-009/384
(KILARASAMPET)
|
2905002000NRG23180720221710847
|
18/07/2022
|
D.CINNAKUZHANDAI
|
2905002WL030662
|
D.CINNAKUZHANDAI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.CINNAKUZHANDAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-009-009/398
(KILARASAMPET)
|
2905002000NRG23180720221710848
|
18/07/2022
|
B.NEELA
|
2905002WL030662
|
B.NEELA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.NEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-009-009/405
(KILARASAMPET)
|
2905002000NRG23180720221710849
|
18/07/2022
|
amirtham
|
2905002WL030662
|
amirtham
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
amirtham
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-009-009/406-A
(KILARASAMPET)
|
2905002000NRG23180720221710850
|
18/07/2022
|
J.SAROJA
|
2905002WL030662
|
J.SAROJA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
J.SAROJA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-009-009/433
(KILARASAMPET)
|
2905002000NRG23180720221710852
|
18/07/2022
|
A.JANAKI
|
2905002WL030662
|
A.JANAKI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-009-009/445
(KILARASAMPET)
|
2905002000NRG23180720221710853
|
18/07/2022
|
E.SASIKALA
|
2905002WL030662
|
E.SASIKALA
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-009-009/453
(KILARASAMPET)
|
2905002000NRG23180720221710854
|
18/07/2022
|
THILAGA
|
2905002WL030662
|
THILAGA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-009-009/486
(KILARASAMPET)
|
2905002000NRG23180720221710856
|
18/07/2022
|
B.Kannammal
|
2905002WL030662
|
B.Kannammal
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-009-009/489
(KILARASAMPET)
|
2905002000NRG23180720221710857
|
18/07/2022
|
V.MALA
|
2905002WL030662
|
V.MALA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-009-009/5
(KILARASAMPET)
|
2905002000NRG23180720221710858
|
18/07/2022
|
CHANDRA
|
2905002WL030662
|
CHANDRA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KANIYAMBADI
|
TN-05-002-009-009/500-A
(KILARASAMPET)
|
2905002000NRG23180720221710859
|
18/07/2022
|
NANASUNDARI
|
2905002WL030662
|
NANASUNDARI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
NANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-009-009/512
(KILARASAMPET)
|
2905002000NRG23180720221710860
|
18/07/2022
|
PADHMAVATHI
|
2905002WL030662
|
PADHMAVATHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-009-009/514-A
(KILARASAMPET)
|
2905002000NRG23180720221710861
|
18/07/2022
|
GNANASOWNDHARI
|
2905002WL030662
|
GNANASOWNDHARI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GNANASOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-009-009/517-A
(KILARASAMPET)
|
2905002000NRG23180720221710862
|
18/07/2022
|
SULOCHANA S
|
2905002WL030662
|
SULOCHANA S
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-009-009/53
(KILARASAMPET)
|
2905002000NRG23180720221710863
|
18/07/2022
|
R.SANTHI
|
2905002WL030662
|
R.SANTHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-009-009/530
(KILARASAMPET)
|
2905002000NRG23180720221710864
|
18/07/2022
|
RAJESWARI
|
2905002WL030662
|
RAJESWARI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-009-009/559
(KILARASAMPET)
|
2905002000NRG23180720221710867
|
18/07/2022
|
RENUKA
|
2905002WL030662
|
RENUKA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-009-009/56
(KILARASAMPET)
|
2905002000NRG23180720221710868
|
18/07/2022
|
B.KAMALAMMAL
|
2905002WL030662
|
B.KAMALAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-009-009/80
(KILARASAMPET)
|
2905002000NRG23180720221710870
|
18/07/2022
|
M.NEELA
|
2905002WL030662
|
M.NEELA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.NEELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-009-009/93
(KILARASAMPET)
|
2905002000NRG23180720221710872
|
18/07/2022
|
S.DHARANI
|
2905002WL030662
|
S.DHARANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.DHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64831
|
64831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75961
|
75961
|
|
|
|
|
|
|
|