|
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-16-006-003-003/285-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312192
|
04/06/2022
|
Lakshmi
|
2916006WL015350
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/1-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312156
|
04/06/2022
|
Malika
|
2916006WL015350
|
Malika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/10-a
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312157
|
04/06/2022
|
Bakiyam
|
2916006WL015350
|
Bakiyam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/100-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312158
|
04/06/2022
|
Muthuveeran
|
2916006WL015350
|
Muthuveeran
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuveeran
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/101-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312159
|
04/06/2022
|
Kamala
|
2916006WL015350
|
Kamala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/102-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312160
|
04/06/2022
|
Cilumbayee
|
2916006WL015350
|
Cilumbayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Cilumbayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/107-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312162
|
04/06/2022
|
RAJAMMAL
|
2916006WL015350
|
RAJAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/108-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312163
|
04/06/2022
|
Murugaye
|
2916006WL015350
|
Murugaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugaye
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/111-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312164
|
04/06/2022
|
VEERAMMAL
|
2916006WL015350
|
VEERAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/118-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312165
|
04/06/2022
|
Periyakkal
|
2916006WL015350
|
Periyakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/119-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312166
|
04/06/2022
|
Veeraiya
|
2916006WL015350
|
Veeraiya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veeraiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/12-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312167
|
04/06/2022
|
Pappathi
|
2916006WL015350
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/121-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312168
|
04/06/2022
|
Dhanam
|
2916006WL015350
|
Dhanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-003/126-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312169
|
04/06/2022
|
Kaththaye
|
2916006WL015350
|
Kaththaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaththaye
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-003/129-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312170
|
04/06/2022
|
Kamatchi
|
2916006WL015350
|
Kamatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-003/13-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312171
|
04/06/2022
|
Pothumponnu
|
2916006WL015350
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-003/130-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312172
|
04/06/2022
|
Valli
|
2916006WL015350
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-003-003/131-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312173
|
04/06/2022
|
Mariyaye
|
2916006WL015350
|
Mariyaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaye
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-003-003/134-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312175
|
04/06/2022
|
Sarasu
|
2916006WL015350
|
Sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-003-003/137-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312177
|
04/06/2022
|
Ponnammal
|
2916006WL015350
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-003-003/139-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312178
|
04/06/2022
|
Mariyaye
|
2916006WL015350
|
Mariyaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaye
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-003-003/140-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312179
|
04/06/2022
|
Pappa
|
2916006WL015350
|
Pappa
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-003-003/146-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312181
|
04/06/2022
|
Devika
|
2916006WL015350
|
Devika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-003-003/147-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312182
|
04/06/2022
|
Rajeshwari
|
2916006WL015350
|
Rajeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-003-003/150-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312185
|
04/06/2022
|
PERIYAKKAL
|
2916006WL015350
|
PERIYAKKAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-003-003/152-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312186
|
04/06/2022
|
Ananthi
|
2916006WL015350
|
Ananthi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-003-003/153-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312187
|
04/06/2022
|
Shanmugavalli
|
2916006WL015350
|
Shanmugavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-003-003/237-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312188
|
04/06/2022
|
Nagalakshmi
|
2916006WL015350
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-003-003/263-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312189
|
04/06/2022
|
Mariyaye
|
2916006WL015350
|
Mariyaye
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-003-003/268-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312190
|
04/06/2022
|
MARIYAYEE
|
2916006WL015350
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-003-003/28-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312191
|
04/06/2022
|
RAJAMANI
|
2916006WL015350
|
RAJAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-003-003/50-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312199
|
04/06/2022
|
Vellaiyammal
|
2916006WL015350
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-003-003/53-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312200
|
04/06/2022
|
CINNAPONNU
|
2916006WL015350
|
CINNAPONNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-003-003/57-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312202
|
04/06/2022
|
SEVANTHI
|
2916006WL015350
|
SEVANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-003-003/608-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312206
|
04/06/2022
|
SILUMBAYEE
|
2916006WL015350
|
SILUMBAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SILUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-003-003/62-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312207
|
04/06/2022
|
Vijaya
|
2916006WL015350
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-003-003/624-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312208
|
04/06/2022
|
PONNAMMAL
|
2916006WL015350
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-003-003/641-a
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312210
|
04/06/2022
|
VALLI
|
2916006WL015350
|
VALLI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-003-003/66-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312211
|
04/06/2022
|
SIVAGAMI
|
2916006WL015350
|
SIVAGAMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-003-003/671-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312212
|
04/06/2022
|
AMBIKA
|
2916006WL015350
|
AMBIKA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-003-003/7-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312215
|
04/06/2022
|
MUTHULAKSHMI
|
2916006WL015350
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-003-003/72-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312218
|
04/06/2022
|
Amutha
|
2916006WL015350
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-003-003/75-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312220
|
04/06/2022
|
Vallikannu
|
2916006WL015350
|
Vallikannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-003-003/78-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312221
|
04/06/2022
|
THOPPULI
|
2916006WL015350
|
THOPPULI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THOPPULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-003-003/79-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312222
|
04/06/2022
|
ARAYEE
|
2916006WL015350
|
ARAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-003-003/8-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312223
|
04/06/2022
|
Murugeshan
|
2916006WL015350
|
Murugeshan
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeshan
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-003-003/80-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312224
|
04/06/2022
|
Periyakkal
|
2916006WL015350
|
Periyakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-003-003/81-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312225
|
04/06/2022
|
PERIYAKKAL
|
2916006WL015350
|
PERIYAKKAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-003-003/839-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312226
|
04/06/2022
|
Dhanalakshmi
|
2916006WL015350
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-003-003/85-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312227
|
04/06/2022
|
LAKSHMI
|
2916006WL015350
|
LAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-003-003/86-a
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312228
|
04/06/2022
|
MUTHULAKSHMI
|
2916006WL015350
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-003-003/88-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312229
|
04/06/2022
|
MUNIYANDI
|
2916006WL015350
|
MUNIYANDI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-003-003/9-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312231
|
04/06/2022
|
Chinnaponnu
|
2916006WL015350
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-003-003/93-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312232
|
04/06/2022
|
Kathirmani
|
2916006WL015350
|
Kathirmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kathirmani
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-003-003/96-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312233
|
04/06/2022
|
KULAIAMMAL
|
2916006WL015350
|
KULAIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KULAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-003-003/97-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312234
|
04/06/2022
|
Mariyaye
|
2916006WL015350
|
Mariyaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaye
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-003-003/98-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312235
|
04/06/2022
|
PERIYAKKAL
|
2916006WL015350
|
PERIYAKKAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-003-004/691-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312236
|
04/06/2022
|
Velaye
|
2916006WL015350
|
Velaye
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velaye
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-003-004/696-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312237
|
04/06/2022
|
Mallika
|
2916006WL015350
|
Mallika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-003-004/700-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312240
|
04/06/2022
|
Mahalakshmi
|
2916006WL015350
|
Mahalakshmi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-003-004/735-A
(A. REDDIYAPATTY)
|
2916006000NRG23040620220312241
|
04/06/2022
|
Meentchi
|
2916006WL015350
|
Meentchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meentchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|