|
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-20-009-009-001/1005-A
(KURAVAKUDI)
|
2920009000NRG23300920221158864
|
30/09/2022
|
jothi
|
2920009WL030363
|
jothi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
jothi
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1033-A
(KURAVAKUDI)
|
2920009000NRG23300920221158865
|
30/09/2022
|
Sundari
|
2920009WL030363
|
Sundari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-001/1079-A
(KURAVAKUDI)
|
2920009000NRG23300920221158866
|
30/09/2022
|
Kamala
|
2920009WL030363
|
Kamala
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-001/912-A
(KURAVAKUDI)
|
2920009000NRG23300920221158879
|
30/09/2022
|
Akkinithangam
|
2920009WL030363
|
Akkinithangam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Akkinithangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-001/984-A
(KURAVAKUDI)
|
2920009000NRG23300920221158880
|
30/09/2022
|
Lakshmi
|
2920009WL030363
|
Lakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-003/1021-A
(KURAVAKUDI)
|
2920009000NRG23300920221158881
|
30/09/2022
|
Annam
|
2920009WL030363
|
Annam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annam
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/117-A
(KURAVAKUDI)
|
2920009000NRG23300920221158885
|
30/09/2022
|
Chithra
|
2920009WL030363
|
Chithra
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/309-A
(KURAVAKUDI)
|
2920009000NRG23300920221158887
|
30/09/2022
|
Kalaiarasi
|
2920009WL030363
|
Kalaiarasi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/319-A
(KURAVAKUDI)
|
2920009000NRG23300920221158888
|
30/09/2022
|
Muthammal
|
2920009WL030363
|
Muthammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/320-A
(KURAVAKUDI)
|
2920009000NRG23300920221158889
|
30/09/2022
|
Muthupillai
|
2920009WL030363
|
Muthupillai
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/323-A
(KURAVAKUDI)
|
2920009000NRG23300920221158890
|
30/09/2022
|
Dhenammal
|
2920009WL030363
|
Dhenammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhenammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/330-A
(KURAVAKUDI)
|
2920009000NRG23300920221158891
|
30/09/2022
|
Ganam sakthi
|
2920009WL030363
|
Ganam sakthi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganam sakthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/338-A
(KURAVAKUDI)
|
2920009000NRG23300920221158892
|
30/09/2022
|
Bothumani
|
2920009WL030363
|
Bothumani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bothumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/344-A
(KURAVAKUDI)
|
2920009000NRG23300920221158893
|
30/09/2022
|
Ganammal
|
2920009WL030363
|
Ganammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/346-A
(KURAVAKUDI)
|
2920009000NRG23300920221158894
|
30/09/2022
|
Rathinam
|
2920009WL030363
|
Rathinam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/349-A
(KURAVAKUDI)
|
2920009000NRG23300920221158895
|
30/09/2022
|
Lakshmi
|
2920009WL030363
|
Lakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/357-A
(KURAVAKUDI)
|
2920009000NRG23300920221158896
|
30/09/2022
|
Visaya
|
2920009WL030363
|
Visaya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Visaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-009-009/365-A
(KURAVAKUDI)
|
2920009000NRG23300920221158898
|
30/09/2022
|
Thangapandi
|
2920009WL030363
|
Thangapandi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangapandi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-009-009/366-A
(KURAVAKUDI)
|
2920009000NRG23300920221158899
|
30/09/2022
|
Valli
|
2920009WL030363
|
Valli
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-009-009/368-A
(KURAVAKUDI)
|
2920009000NRG23300920221158900
|
30/09/2022
|
Jeyamani
|
2920009WL030363
|
Jeyamani
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-009-009/369-A
(KURAVAKUDI)
|
2920009000NRG23300920221158901
|
30/09/2022
|
Magesh
|
2920009WL030363
|
Magesh
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-009-009/370-A
(KURAVAKUDI)
|
2920009000NRG23300920221158902
|
30/09/2022
|
Panchavarnam
|
2920009WL030363
|
Panchavarnam
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-009-009/372-A
(KURAVAKUDI)
|
2920009000NRG23300920221158903
|
30/09/2022
|
Ganthiyammal
|
2920009WL030363
|
Ganthiyammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganthiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-009-009/373-A
(KURAVAKUDI)
|
2920009000NRG23300920221158904
|
30/09/2022
|
Karuppaiya
|
2920009WL030363
|
Karuppaiya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-009-009/374-A
(KURAVAKUDI)
|
2920009000NRG23300920221158905
|
30/09/2022
|
Pappa
|
2920009WL030363
|
Pappa
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-009-009/377-A
(KURAVAKUDI)
|
2920009000NRG23300920221158907
|
30/09/2022
|
K.Murugan
|
2920009WL030363
|
K.Murugan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Murugan
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-009-009/380-A
(KURAVAKUDI)
|
2920009000NRG23300920221158908
|
30/09/2022
|
Pushpam
|
2920009WL030363
|
Pushpam
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-009-009/385-A
(KURAVAKUDI)
|
2920009000NRG23300920221158909
|
30/09/2022
|
Kannammal
|
2920009WL030363
|
Kannammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-009-009/390-A
(KURAVAKUDI)
|
2920009000NRG23300920221158910
|
30/09/2022
|
Veerammal
|
2920009WL030363
|
Veerammal
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-009-009/391-A
(KURAVAKUDI)
|
2920009000NRG23300920221158911
|
30/09/2022
|
Parvathi
|
2920009WL030363
|
Parvathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-009-009/399-A
(KURAVAKUDI)
|
2920009000NRG23300920221158912
|
30/09/2022
|
Guruvammal
|
2920009WL030363
|
Guruvammal
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-009-009/4-A
(KURAVAKUDI)
|
2920009000NRG23300920221158913
|
30/09/2022
|
Pappammal
|
2920009WL030363
|
Pappammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-009-009/405-A
(KURAVAKUDI)
|
2920009000NRG23300920221158917
|
30/09/2022
|
S.Karuppayee
|
2920009WL030363
|
S.Karuppayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-009-009/406-A
(KURAVAKUDI)
|
2920009000NRG23300920221158918
|
30/09/2022
|
Thayammal
|
2920009WL030363
|
Thayammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-009-009/410-A
(KURAVAKUDI)
|
2920009000NRG23300920221158919
|
30/09/2022
|
Jagatha
|
2920009WL030363
|
Jagatha
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-009-009/413-A
(KURAVAKUDI)
|
2920009000NRG23300920221158920
|
30/09/2022
|
Suphulakshmi
|
2920009WL030363
|
Suphulakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suphulakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-009-009/423-A
(KURAVAKUDI)
|
2920009000NRG23300920221158921
|
30/09/2022
|
Nagarathinam
|
2920009WL030363
|
Nagarathinam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-009-009/426-A
(KURAVAKUDI)
|
2920009000NRG23300920221158923
|
30/09/2022
|
Murugeeshwari
|
2920009WL030363
|
Murugeeshwari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugeeshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-009-009/472-a
(KURAVAKUDI)
|
2920009000NRG23300920221158925
|
30/09/2022
|
Dhanalakshumy
|
2920009WL030363
|
Dhanalakshumy
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshumy
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-009-009/507-a
(KURAVAKUDI)
|
2920009000NRG23300920221158927
|
30/09/2022
|
Murugeshwari
|
2920009WL030363
|
Murugeshwari
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-009-009/542-a
(KURAVAKUDI)
|
2920009000NRG23300920221158928
|
30/09/2022
|
Muthulakshmi
|
2920009WL030363
|
Muthulakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-009-009/56-A
(KURAVAKUDI)
|
2920009000NRG23300920221158929
|
30/09/2022
|
Rajaram
|
2920009WL030363
|
Rajaram
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-009-009/564-a
(KURAVAKUDI)
|
2920009000NRG23300920221158931
|
30/09/2022
|
Vijayalakshmi
|
2920009WL030363
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-009-009/567-A
(KURAVAKUDI)
|
2920009000NRG23300920221158932
|
30/09/2022
|
backiyam
|
2920009WL030363
|
backiyam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
backiyam
|
INDIAN BANK(607105)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-009-009/573-a
(KURAVAKUDI)
|
2920009000NRG23300920221158933
|
30/09/2022
|
Lakshmi
|
2920009WL030363
|
Lakshmi
|
00415
|
SBIN0009471
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-009-009/577-a
(KURAVAKUDI)
|
2920009000NRG23300920221158934
|
30/09/2022
|
Perumal
|
2920009WL030363
|
Perumal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-009-009/583-a
(KURAVAKUDI)
|
2920009000NRG23300920221158935
|
30/09/2022
|
Jamouna
|
2920009WL030363
|
Jamouna
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jamouna
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-009-009/586-a
(KURAVAKUDI)
|
2920009000NRG23300920221158936
|
30/09/2022
|
Krishnadevi
|
2920009WL030363
|
Krishnadevi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-009-009/591-a
(KURAVAKUDI)
|
2920009000NRG23300920221158937
|
30/09/2022
|
Palanisamy
|
2920009WL030363
|
Palanisamy
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-009-009/597-a
(KURAVAKUDI)
|
2920009000NRG23300920221158938
|
30/09/2022
|
Krishnavani
|
2920009WL030363
|
Krishnavani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnavani
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-009-009/640-a
(KURAVAKUDI)
|
2920009000NRG23300920221158939
|
30/09/2022
|
Jeganathan
|
2920009WL030363
|
Jeganathan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-009-009/646-A
(KURAVAKUDI)
|
2920009000NRG23300920221158940
|
30/09/2022
|
Annakamu
|
2920009WL030363
|
Annakamu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annakamu
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-009-009/649-a
(KURAVAKUDI)
|
2920009000NRG23300920221158941
|
30/09/2022
|
Enbavalli
|
2920009WL030363
|
Enbavalli
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Enbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-009-009/651-a
(KURAVAKUDI)
|
2920009000NRG23300920221158942
|
30/09/2022
|
Ragu
|
2920009WL030363
|
Ragu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-009-009/655-a
(KURAVAKUDI)
|
2920009000NRG23300920221158943
|
30/09/2022
|
Pasupathy
|
2920009WL030363
|
Pasupathy
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pasupathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-009-009/657-A
(KURAVAKUDI)
|
2920009000NRG23300920221158944
|
30/09/2022
|
kavitha
|
2920009WL030363
|
kavitha
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-009-009/697-a
(KURAVAKUDI)
|
2920009000NRG23300920221158945
|
30/09/2022
|
Sivakumar
|
2920009WL030363
|
Sivakumar
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-009-009/698-A
(KURAVAKUDI)
|
2920009000NRG23300920221158947
|
30/09/2022
|
Krishnaveni
|
2920009WL030363
|
Krishnaveni
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-009-009/709-A
(KURAVAKUDI)
|
2920009000NRG23300920221158948
|
30/09/2022
|
revathi
|
2920009WL030363
|
revathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-009-009/713-A
(KURAVAKUDI)
|
2920009000NRG23300920221158949
|
30/09/2022
|
subbulakshmi
|
2920009WL030363
|
subbulakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-009-009/744-A
(KURAVAKUDI)
|
2920009000NRG23300920221158950
|
30/09/2022
|
Parthasarathi
|
2920009WL030363
|
Parthasarathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parthasarathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-009-009/772-a
(KURAVAKUDI)
|
2920009000NRG23300920221158951
|
30/09/2022
|
Thanam
|
2920009WL030363
|
Thanam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-009-009/797-a
(KURAVAKUDI)
|
2920009000NRG23300920221158952
|
30/09/2022
|
saraswathi
|
2920009WL030363
|
saraswathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-009-009/862-A
(KURAVAKUDI)
|
2920009000NRG23300920221158953
|
30/09/2022
|
Lakshmi Ammal
|
2920009WL030363
|
Lakshmi Ammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi Ammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-009-009/981-A
(KURAVAKUDI)
|
2920009000NRG23300920221158954
|
30/09/2022
|
Ellammal
|
2920009WL030363
|
Ellammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-009-009/99-A
(KURAVAKUDI)
|
2920009000NRG23300920221158955
|
30/09/2022
|
Muthupillai
|
2920009WL030363
|
Muthupillai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88080
|
88080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88080
|
88080
|
|
|
|
|
|
|
|