|
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-20-009-027-001/1563-A
(VALANTHUR)
|
2920009000NRG23171020221268043
|
17/10/2022
|
Kamachi
|
2920009WL032932
|
Kamachi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-001/1596-A
(VALANTHUR)
|
2920009000NRG23171020221268044
|
17/10/2022
|
Pandiyammal
|
2920009WL032932
|
Pandiyammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-001/1604-A
(VALANTHUR)
|
2920009000NRG23171020221268045
|
17/10/2022
|
Malathi
|
2920009WL032932
|
Malathi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/10-A
(VALANTHUR)
|
2920009000NRG23171020221268053
|
17/10/2022
|
Malathi
|
2920009WL032932
|
Malathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/102-A
(VALANTHUR)
|
2920009000NRG23171020221268054
|
17/10/2022
|
Mayakkal
|
2920009WL032932
|
Mayakkal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/1063-A
(VALANTHUR)
|
2920009000NRG23171020221268055
|
17/10/2022
|
Sivanammal
|
2920009WL032932
|
Sivanammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1074-A
(VALANTHUR)
|
2920009000NRG23171020221268056
|
17/10/2022
|
Ganesan
|
2920009WL032932
|
Ganesan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/109-A
(VALANTHUR)
|
2920009000NRG23171020221268057
|
17/10/2022
|
Karupayee
|
2920009WL032932
|
Karupayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/11-A
(VALANTHUR)
|
2920009000NRG23171020221268058
|
17/10/2022
|
Saritha
|
2920009WL032932
|
Saritha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/112-A
(VALANTHUR)
|
2920009000NRG23171020221268059
|
17/10/2022
|
Jeyarani
|
2920009WL032932
|
Jeyarani
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/1128-A
(VALANTHUR)
|
2920009000NRG23171020221268060
|
17/10/2022
|
Ochammal
|
2920009WL032932
|
Ochammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/120-A
(VALANTHUR)
|
2920009000NRG23171020221268061
|
17/10/2022
|
Amsu
|
2920009WL032932
|
Amsu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/1217-A
(VALANTHUR)
|
2920009000NRG23171020221268062
|
17/10/2022
|
Verotheni
|
2920009WL032932
|
Verotheni
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Verotheni
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/1245-A
(VALANTHUR)
|
2920009000NRG23171020221268065
|
17/10/2022
|
Jeyalakshmi
|
2920009WL032932
|
Jeyalakshmi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/1285-A
(VALANTHUR)
|
2920009000NRG23171020221268068
|
17/10/2022
|
Jeyamala
|
2920009WL032932
|
Jeyamala
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyamala
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/131-A
(VALANTHUR)
|
2920009000NRG23171020221268069
|
17/10/2022
|
Deivarani
|
2920009WL032932
|
Deivarani
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/1331-A
(VALANTHUR)
|
2920009000NRG23171020221268070
|
17/10/2022
|
Sivajothi
|
2920009WL032932
|
Sivajothi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/1333-A
(VALANTHUR)
|
2920009000NRG23171020221268071
|
17/10/2022
|
Muthulakshmi
|
2920009WL032932
|
Muthulakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/1344-A
(VALANTHUR)
|
2920009000NRG23171020221268072
|
17/10/2022
|
Pandieswari
|
2920009WL032932
|
Pandieswari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/1349-A
(VALANTHUR)
|
2920009000NRG23171020221268073
|
17/10/2022
|
Eswari
|
2920009WL032932
|
Eswari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/1395-A
(VALANTHUR)
|
2920009000NRG23171020221268075
|
17/10/2022
|
Kottaisamy
|
2920009WL032932
|
Kottaisamy
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kottaisamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/22-A
(VALANTHUR)
|
2920009000NRG23171020221268079
|
17/10/2022
|
Muniammal
|
2920009WL032932
|
Muniammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/23-A
(VALANTHUR)
|
2920009000NRG23171020221268080
|
17/10/2022
|
Perumayee
|
2920009WL032932
|
Perumayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/25-A
(VALANTHUR)
|
2920009000NRG23171020221268081
|
17/10/2022
|
Paraman
|
2920009WL032932
|
Paraman
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/29-A
(VALANTHUR)
|
2920009000NRG23171020221268082
|
17/10/2022
|
Jothiammal
|
2920009WL032932
|
Jothiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/32-A
(VALANTHUR)
|
2920009000NRG23171020221268083
|
17/10/2022
|
Kavitha
|
2920009WL032932
|
Kavitha
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/33-a
(VALANTHUR)
|
2920009000NRG23171020221268084
|
17/10/2022
|
Pappammal
|
2920009WL032932
|
Pappammal
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/35-A
(VALANTHUR)
|
2920009000NRG23171020221268085
|
17/10/2022
|
Rajammal
|
2920009WL032932
|
Rajammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-027-027/38-A
(VALANTHUR)
|
2920009000NRG23171020221268086
|
17/10/2022
|
Murugeshwari
|
2920009WL032932
|
Murugeshwari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-027-027/41-A
(VALANTHUR)
|
2920009000NRG23171020221268087
|
17/10/2022
|
Pounkodi
|
2920009WL032932
|
Pounkodi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pounkodi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-027-027/42-A
(VALANTHUR)
|
2920009000NRG23171020221268088
|
17/10/2022
|
Aruchunan
|
2920009WL032932
|
Aruchunan
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruchunan
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-027-027/49-A
(VALANTHUR)
|
2920009000NRG23171020221268089
|
17/10/2022
|
Vijaya
|
2920009WL032932
|
Vijaya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-027-027/54-A
(VALANTHUR)
|
2920009000NRG23171020221268090
|
17/10/2022
|
Karuppayi
|
2920009WL032932
|
Karuppayi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-027-027/6-A
(VALANTHUR)
|
2920009000NRG23171020221268091
|
17/10/2022
|
Pandiammal
|
2920009WL032932
|
Pandiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-027-027/653-A
(VALANTHUR)
|
2920009000NRG23171020221268092
|
17/10/2022
|
Simikala
|
2920009WL032932
|
Simikala
|
00415
|
SBIN0009471
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Simikala
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-027-027/66-A
(VALANTHUR)
|
2920009000NRG23171020221268093
|
17/10/2022
|
Subbaiya
|
2920009WL032932
|
Subbaiya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbaiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-027-027/677-a
(VALANTHUR)
|
2920009000NRG23171020221268094
|
17/10/2022
|
Ganthiyammal
|
2920009WL032932
|
Ganthiyammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganthiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-027-027/685-a
(VALANTHUR)
|
2920009000NRG23171020221268095
|
17/10/2022
|
Chellammal
|
2920009WL032932
|
Chellammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-027-027/689-a
(VALANTHUR)
|
2920009000NRG23171020221268096
|
17/10/2022
|
Panchavarnam
|
2920009WL032932
|
Panchavarnam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-027-027/701-A
(VALANTHUR)
|
2920009000NRG23171020221268098
|
17/10/2022
|
Meenatchi
|
2920009WL032932
|
Meenatchi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-027-027/71-A
(VALANTHUR)
|
2920009000NRG23171020221268099
|
17/10/2022
|
Janaki
|
2920009WL032932
|
Janaki
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-027-027/711-a
(VALANTHUR)
|
2920009000NRG23171020221268100
|
17/10/2022
|
Sumathi
|
2920009WL032932
|
Sumathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-027-027/740-A
(VALANTHUR)
|
2920009000NRG23171020221268101
|
17/10/2022
|
Vijaya
|
2920009WL032932
|
Vijaya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-027-027/747-A
(VALANTHUR)
|
2920009000NRG23171020221268102
|
17/10/2022
|
Sailaja
|
2920009WL032932
|
Sailaja
|
00415
|
SBIN0009471
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sailaja
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-027-027/748-A
(VALANTHUR)
|
2920009000NRG23171020221268103
|
17/10/2022
|
Jothi
|
2920009WL032932
|
Jothi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-027-027/75-A
(VALANTHUR)
|
2920009000NRG23171020221268104
|
17/10/2022
|
Panchu
|
2920009WL032932
|
Panchu
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-027-027/767-A
(VALANTHUR)
|
2920009000NRG23171020221268105
|
17/10/2022
|
Karupayee
|
2920009WL032932
|
Karupayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-027-027/77-A
(VALANTHUR)
|
2920009000NRG23171020221268106
|
17/10/2022
|
Thanikodi
|
2920009WL032932
|
Thanikodi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-027-027/774-A
(VALANTHUR)
|
2920009000NRG23171020221268107
|
17/10/2022
|
Azhagammal
|
2920009WL032932
|
Azhagammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-027-027/777-A
(VALANTHUR)
|
2920009000NRG23171020221268108
|
17/10/2022
|
Muthammal
|
2920009WL032932
|
Muthammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-027-027/787-A
(VALANTHUR)
|
2920009000NRG23171020221268109
|
17/10/2022
|
Meenakshi
|
2920009WL032932
|
Meenakshi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-027-027/79-A
(VALANTHUR)
|
2920009000NRG23171020221268110
|
17/10/2022
|
Erulayee
|
2920009WL032932
|
Erulayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-027-027/8-A
(VALANTHUR)
|
2920009000NRG23171020221268111
|
17/10/2022
|
Rani
|
2920009WL032932
|
Rani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-027-027/804-A
(VALANTHUR)
|
2920009000NRG23171020221268112
|
17/10/2022
|
Pushpam
|
2920009WL032932
|
Pushpam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-027-027/83-A
(VALANTHUR)
|
2920009000NRG23171020221268113
|
17/10/2022
|
Pangusam
|
2920009WL032932
|
Pangusam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pangusam
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-027-027/837-A
(VALANTHUR)
|
2920009000NRG23171020221268114
|
17/10/2022
|
Karuppayi
|
2920009WL032932
|
Karuppayi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-027-027/850-A
(VALANTHUR)
|
2920009000NRG23171020221268115
|
17/10/2022
|
Meena
|
2920009WL032932
|
Meena
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-027-027/855-A
(VALANTHUR)
|
2920009000NRG23171020221268116
|
17/10/2022
|
Karuppayi
|
2920009WL032932
|
Karuppayi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-027-027/864-A
(VALANTHUR)
|
2920009000NRG23171020221268117
|
17/10/2022
|
Niranjana
|
2920009WL032932
|
Niranjana
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Niranjana
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-027-027/89-A
(VALANTHUR)
|
2920009000NRG23171020221268118
|
17/10/2022
|
Thangammal
|
2920009WL032932
|
Thangammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-027-027/923-A
(VALANTHUR)
|
2920009000NRG23171020221268119
|
17/10/2022
|
Nelavathi
|
2920009WL032932
|
Nelavathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nelavathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-027-027/95-A
(VALANTHUR)
|
2920009000NRG23171020221268120
|
17/10/2022
|
Jeya
|
2920009WL032932
|
Jeya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-027-027/98-A
(VALANTHUR)
|
2920009000NRG23171020221268121
|
17/10/2022
|
Annakodi
|
2920009WL032932
|
Annakodi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-027-027/99-A
(VALANTHUR)
|
2920009000NRG23171020221268122
|
17/10/2022
|
Jeyapandeeswari
|
2920009WL032932
|
Jeyapandeeswari
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyapandeeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|