|
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-20-009-027-027/1237-A
(VALANTHUR)
|
2920009000NRG23120720220532134
|
12/07/2022
|
Jeyapraba
|
2920009WL014114
|
Jeyapraba
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyapraba
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/1039-A
(VALANTHUR)
|
2920009000NRG23120720220532122
|
12/07/2022
|
Manimalar
|
2920009WL014114
|
Manimalar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimalar
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/1040-A
(VALANTHUR)
|
2920009000NRG23120720220532123
|
12/07/2022
|
Meenakshmi
|
2920009WL014114
|
Meenakshmi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/1050-A
(VALANTHUR)
|
2920009000NRG23120720220532124
|
12/07/2022
|
Deepa
|
2920009WL014114
|
Deepa
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/1079-A
(VALANTHUR)
|
2920009000NRG23120720220532125
|
12/07/2022
|
Karuthammal
|
2920009WL014114
|
Karuthammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/1095-A
(VALANTHUR)
|
2920009000NRG23120720220532126
|
12/07/2022
|
Meenakshmi
|
2920009WL014114
|
Meenakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1103-A
(VALANTHUR)
|
2920009000NRG23120720220532127
|
12/07/2022
|
Matchammal
|
2920009WL014114
|
Matchammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Matchammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/1162-A
(VALANTHUR)
|
2920009000NRG23120720220532128
|
12/07/2022
|
Kasimayan
|
2920009WL014114
|
Kasimayan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasimayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/1163-A
(VALANTHUR)
|
2920009000NRG23120720220532129
|
12/07/2022
|
Ponkodi
|
2920009WL014114
|
Ponkodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/1165-A
(VALANTHUR)
|
2920009000NRG23120720220532130
|
12/07/2022
|
Jeyarani
|
2920009WL014114
|
Jeyarani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/1192-A
(VALANTHUR)
|
2920009000NRG23120720220532131
|
12/07/2022
|
Eswari
|
2920009WL014114
|
Eswari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/1214-A
(VALANTHUR)
|
2920009000NRG23120720220532132
|
12/07/2022
|
Vijithera
|
2920009WL014114
|
Vijithera
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijithera
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/1236-A
(VALANTHUR)
|
2920009000NRG23120720220532133
|
12/07/2022
|
Keetha
|
2920009WL014114
|
Keetha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Keetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/1241-A
(VALANTHUR)
|
2920009000NRG23120720220532135
|
12/07/2022
|
Thagathayee
|
2920009WL014114
|
Thagathayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thagathayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/1248-A
(VALANTHUR)
|
2920009000NRG23120720220532136
|
12/07/2022
|
Sakaraiyammal
|
2920009WL014114
|
Sakaraiyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakaraiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/1249-A
(VALANTHUR)
|
2920009000NRG23120720220532137
|
12/07/2022
|
Kamala
|
2920009WL014114
|
Kamala
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/1262-A
(VALANTHUR)
|
2920009000NRG23120720220532138
|
12/07/2022
|
Sevathammal
|
2920009WL014114
|
Sevathammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sevathammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/1351-A
(VALANTHUR)
|
2920009000NRG23120720220532139
|
12/07/2022
|
Vairakal
|
2920009WL014114
|
Vairakal
|
00415
|
SBIN0009471
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vairakal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/1413-A
(VALANTHUR)
|
2920009000NRG23120720220532140
|
12/07/2022
|
Mary
|
2920009WL014114
|
Mary
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/1451-A
(VALANTHUR)
|
2920009000NRG23120720220532141
|
12/07/2022
|
Kamayee
|
2920009WL014114
|
Kamayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamayee
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/1482-A
(VALANTHUR)
|
2920009000NRG23120720220532142
|
12/07/2022
|
Dhanalakshmi
|
2920009WL014114
|
Dhanalakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/1615-A
(VALANTHUR)
|
2920009000NRG23120720220532143
|
12/07/2022
|
Manokaran
|
2920009WL014114
|
Manokaran
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/1719-A
(VALANTHUR)
|
2920009000NRG23120720220532144
|
12/07/2022
|
Karuppaiya
|
2920009WL014114
|
Karuppaiya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/1726-A
(VALANTHUR)
|
2920009000NRG23120720220532145
|
12/07/2022
|
Jeyakkodi
|
2920009WL014114
|
Jeyakkodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyakkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/180-A
(VALANTHUR)
|
2920009000NRG23120720220532146
|
12/07/2022
|
Kaladevi
|
2920009WL014114
|
Kaladevi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/193-A
(VALANTHUR)
|
2920009000NRG23120720220532147
|
12/07/2022
|
Rakkammal
|
2920009WL014114
|
Rakkammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/208-A
(VALANTHUR)
|
2920009000NRG23120720220532148
|
12/07/2022
|
Rathiga
|
2920009WL014114
|
Rathiga
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/211-A
(VALANTHUR)
|
2920009000NRG23120720220532149
|
12/07/2022
|
Pazhaniyammal
|
2920009WL014114
|
Pazhaniyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-027-027/231-A
(VALANTHUR)
|
2920009000NRG23120720220532150
|
12/07/2022
|
Arasi
|
2920009WL014114
|
Arasi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-027-027/234-A
(VALANTHUR)
|
2920009000NRG23120720220532151
|
12/07/2022
|
Muthammal
|
2920009WL014114
|
Muthammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-027-027/241-A
(VALANTHUR)
|
2920009000NRG23120720220532152
|
12/07/2022
|
Eashwari
|
2920009WL014114
|
Eashwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eashwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-027-027/245-A
(VALANTHUR)
|
2920009000NRG23120720220532153
|
12/07/2022
|
Veerammal
|
2920009WL014114
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-027-027/254-A
(VALANTHUR)
|
2920009000NRG23120720220532154
|
12/07/2022
|
Karupayee
|
2920009WL014114
|
Karupayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-027-027/258-A
(VALANTHUR)
|
2920009000NRG23120720220532155
|
12/07/2022
|
Pandiammal
|
2920009WL014114
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-027-027/260-A
(VALANTHUR)
|
2920009000NRG23120720220532156
|
12/07/2022
|
Muthammal
|
2920009WL014114
|
Muthammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-027-027/261-A
(VALANTHUR)
|
2920009000NRG23120720220532157
|
12/07/2022
|
Lakshmi
|
2920009WL014114
|
Lakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-027-027/263-A
(VALANTHUR)
|
2920009000NRG23120720220532158
|
12/07/2022
|
Subbiramani
|
2920009WL014114
|
Subbiramani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbiramani
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-027-027/264-A
(VALANTHUR)
|
2920009000NRG23120720220532159
|
12/07/2022
|
Sathan
|
2920009WL014114
|
Sathan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathan
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-027-027/265-A
(VALANTHUR)
|
2920009000NRG23120720220532160
|
12/07/2022
|
Kathammal
|
2920009WL014114
|
Kathammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-027-027/268-A
(VALANTHUR)
|
2920009000NRG23120720220532161
|
12/07/2022
|
Perumayee
|
2920009WL014114
|
Perumayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-027-027/270-A
(VALANTHUR)
|
2920009000NRG23120720220532162
|
12/07/2022
|
Santhi
|
2920009WL014114
|
Santhi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-027-027/273-A
(VALANTHUR)
|
2920009000NRG23120720220532163
|
12/07/2022
|
Kasammal
|
2920009WL014114
|
Kasammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-027-027/278-A
(VALANTHUR)
|
2920009000NRG23120720220532164
|
12/07/2022
|
Premanathakumar
|
2920009WL014114
|
Premanathakumar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Premanathakumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-027-027/283-A
(VALANTHUR)
|
2920009000NRG23120720220532165
|
12/07/2022
|
Muthupillai
|
2920009WL014114
|
Muthupillai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-027-027/288-A
(VALANTHUR)
|
2920009000NRG23120720220532166
|
12/07/2022
|
Ganasundari
|
2920009WL014114
|
Ganasundari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-027-027/292-A
(VALANTHUR)
|
2920009000NRG23120720220532167
|
12/07/2022
|
Kodiveerammal
|
2920009WL014114
|
Kodiveerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kodiveerammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-027-027/293-A
(VALANTHUR)
|
2920009000NRG23120720220532168
|
12/07/2022
|
Seeniammal
|
2920009WL014114
|
Seeniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-027-027/385-A
(VALANTHUR)
|
2920009000NRG23120720220532169
|
12/07/2022
|
Chellammal
|
2920009WL014114
|
Chellammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-027-027/422-A
(VALANTHUR)
|
2920009000NRG23120720220532170
|
12/07/2022
|
Pandiammal
|
2920009WL014114
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-027-027/634-A
(VALANTHUR)
|
2920009000NRG23120720220532171
|
12/07/2022
|
Muthulakshmi
|
2920009WL014114
|
Muthulakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-027-027/687-A
(VALANTHUR)
|
2920009000NRG23120720220532172
|
12/07/2022
|
Mukkammal
|
2920009WL014114
|
Mukkammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mukkammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-027-027/688-a
(VALANTHUR)
|
2920009000NRG23120720220532173
|
12/07/2022
|
mayilammal
|
2920009WL014114
|
mayilammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
mayilammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-027-027/689-a
(VALANTHUR)
|
2920009000NRG23120720220532174
|
12/07/2022
|
Panchavarnam
|
2920009WL014114
|
Panchavarnam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-027-027/691-a
(VALANTHUR)
|
2920009000NRG23120720220532175
|
12/07/2022
|
Palsamy
|
2920009WL014114
|
Palsamy
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-027-027/692-A
(VALANTHUR)
|
2920009000NRG23120720220532176
|
12/07/2022
|
Sakthi
|
2920009WL014114
|
Sakthi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-027-027/693-A
(VALANTHUR)
|
2920009000NRG23120720220532177
|
12/07/2022
|
Pandiammal
|
2920009WL014114
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-027-027/917-A
(VALANTHUR)
|
2920009000NRG23120720220532178
|
12/07/2022
|
Rajendiran
|
2920009WL014114
|
Rajendiran
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-027-027/927-A
(VALANTHUR)
|
2920009000NRG23120720220532179
|
12/07/2022
|
Pandiammal
|
2920009WL014114
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-027-027/968-A
(VALANTHUR)
|
2920009000NRG23120720220532180
|
12/07/2022
|
Karupaiya
|
2920009WL014114
|
Karupaiya
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupaiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-027-028/1626-A
(VALANTHUR)
|
2920009000NRG23120720220532181
|
12/07/2022
|
Lakshmi
|
2920009WL014114
|
Lakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-027-028/1627-A
(VALANTHUR)
|
2920009000NRG23120720220532182
|
12/07/2022
|
Angaiyarkanni
|
2920009WL014114
|
Angaiyarkanni
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-027-028/1749-A
(VALANTHUR)
|
2920009000NRG23120720220532183
|
12/07/2022
|
Panupriya S
|
2920009WL014114
|
Panupriya S
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panupriya S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72660
|
72660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|