|
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
|
T.KALLUPATTY
|
TN-20-012-034-002/466-A
(M. SENKULAM)
|
2920012000NRG23171120221449027
|
18/11/2022
|
KANDASAMY
|
2920012WL038549
|
KANDASAMY
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-002/470-A
(M. SENKULAM)
|
2920012000NRG23171120221449028
|
18/11/2022
|
SEETHALAKSHMI.L
|
2920012WL038549
|
SEETHALAKSHMI.L
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHALAKSHMI.L
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-002/479-A
(M. SENKULAM)
|
2920012000NRG23171120221449029
|
18/11/2022
|
Gopalakrishnammal
|
2920012WL038549
|
Gopalakrishnammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gopalakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-002/483-A
(M. SENKULAM)
|
2920012000NRG23171120221449030
|
18/11/2022
|
Jeyanthi
|
2920012WL038549
|
Jeyanthi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-002/485-A
(M. SENKULAM)
|
2920012000NRG23171120221449031
|
18/11/2022
|
Jothi.M
|
2920012WL038549
|
Jothi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-002/491-A
(M. SENKULAM)
|
2920012000NRG23171120221449034
|
18/11/2022
|
Subbulakshmi K
|
2920012WL038549
|
Subbulakshmi K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi K
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-002/494-A
(M. SENKULAM)
|
2920012000NRG23171120221449035
|
18/11/2022
|
Veerammal V
|
2920012WL038549
|
Veerammal V
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal V
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/1-A
(M. SENKULAM)
|
2920012000NRG23171120221449037
|
18/11/2022
|
RUKUMANI
|
2920012WL038549
|
RUKUMANI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/14-A
(M. SENKULAM)
|
2920012000NRG23171120221449038
|
18/11/2022
|
KAVITHA
|
2920012WL038549
|
KAVITHA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/17-A
(M. SENKULAM)
|
2920012000NRG23171120221449039
|
18/11/2022
|
RUKUMANI
|
2920012WL038549
|
RUKUMANI
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/19-A
(M. SENKULAM)
|
2920012000NRG23171120221449040
|
18/11/2022
|
KOSALAI
|
2920012WL038549
|
KOSALAI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/2-A
(M. SENKULAM)
|
2920012000NRG23171120221449041
|
18/11/2022
|
KOTTARAM
|
2920012WL038549
|
KOTTARAM
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOTTARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/20-A
(M. SENKULAM)
|
2920012000NRG23171120221449042
|
18/11/2022
|
DHANALAKSHMI
|
2920012WL038549
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/200-A
(M. SENKULAM)
|
2920012000NRG23171120221449043
|
18/11/2022
|
RAANIYAMMAL
|
2920012WL038549
|
RAANIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/26-A
(M. SENKULAM)
|
2920012000NRG23171120221449045
|
18/11/2022
|
RAMUTHAI
|
2920012WL038549
|
RAMUTHAI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/27-A
(M. SENKULAM)
|
2920012000NRG23171120221449046
|
18/11/2022
|
RUKMANI
|
2920012WL038549
|
RUKMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/28-A
(M. SENKULAM)
|
2920012000NRG23171120221449047
|
18/11/2022
|
PONNUTHAI
|
2920012WL038549
|
PONNUTHAI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/315-A
(M. SENKULAM)
|
2920012000NRG23171120221449049
|
18/11/2022
|
KARUPPAYI
|
2920012WL038549
|
KARUPPAYI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-034-034/316-A
(M. SENKULAM)
|
2920012000NRG23171120221449050
|
18/11/2022
|
KARUPPAYI
|
2920012WL038549
|
KARUPPAYI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-034-034/331-A
(M. SENKULAM)
|
2920012000NRG23171120221449051
|
18/11/2022
|
MUTHULAKSHMI
|
2920012WL038549
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-034-034/332-A
(M. SENKULAM)
|
2920012000NRG23171120221449052
|
18/11/2022
|
SATHIYABAMA
|
2920012WL038549
|
SATHIYABAMA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-034-034/334-A
(M. SENKULAM)
|
2920012000NRG23171120221449053
|
18/11/2022
|
sasikala
|
2920012WL038549
|
sasikala
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-034-034/35-A
(M. SENKULAM)
|
2920012000NRG23171120221449054
|
18/11/2022
|
MAREESWARI
|
2920012WL038549
|
MAREESWARI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-034-034/368-A
(M. SENKULAM)
|
2920012000NRG23171120221449055
|
18/11/2022
|
VASANTHA
|
2920012WL038549
|
VASANTHA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-034-034/369-A
(M. SENKULAM)
|
2920012000NRG23171120221449056
|
18/11/2022
|
PONNAMMAL
|
2920012WL038549
|
PONNAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-034-034/375-A
(M. SENKULAM)
|
2920012000NRG23171120221449057
|
18/11/2022
|
USHA
|
2920012WL038549
|
USHA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-034-034/380-A
(M. SENKULAM)
|
2920012000NRG23171120221449058
|
18/11/2022
|
krishnnammal
|
2920012WL038549
|
krishnnammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
krishnnammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-034-034/384-A
(M. SENKULAM)
|
2920012000NRG23171120221449059
|
18/11/2022
|
selvi
|
2920012WL038549
|
selvi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-034-034/387-A
(M. SENKULAM)
|
2920012000NRG23171120221449060
|
18/11/2022
|
Muthulakshmi
|
2920012WL038549
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-034-034/39-A
(M. SENKULAM)
|
2920012000NRG23171120221449061
|
18/11/2022
|
PERUMALAMMAL
|
2920012WL038549
|
PERUMALAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERUMALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-034-034/393-A
(M. SENKULAM)
|
2920012000NRG23171120221449062
|
18/11/2022
|
SANGARAMMAL
|
2920012WL038549
|
SANGARAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-034-034/395-A
(M. SENKULAM)
|
2920012000NRG23171120221449064
|
18/11/2022
|
V.Guruvammal
|
2920012WL038549
|
V.Guruvammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-034-034/397-A
(M. SENKULAM)
|
2920012000NRG23171120221449065
|
18/11/2022
|
J.Eswari
|
2920012WL038549
|
J.Eswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Eswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-034-034/402-A
(M. SENKULAM)
|
2920012000NRG23171120221449067
|
18/11/2022
|
P.KARPAGAM
|
2920012WL038549
|
P.KARPAGAM
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-034-034/403-A
(M. SENKULAM)
|
2920012000NRG23171120221449068
|
18/11/2022
|
R.Alagurani
|
2920012WL038549
|
R.Alagurani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Alagurani
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-034-034/404-A
(M. SENKULAM)
|
2920012000NRG23171120221449069
|
18/11/2022
|
JAMUNARANI
|
2920012WL038549
|
JAMUNARANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-034-034/407-A
(M. SENKULAM)
|
2920012000NRG23171120221449070
|
18/11/2022
|
r.subbulakshmi
|
2920012WL038549
|
r.subbulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
r.subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-034-034/410-A
(M. SENKULAM)
|
2920012000NRG23171120221449072
|
18/11/2022
|
R.Koppammal
|
2920012WL038549
|
R.Koppammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Koppammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-034-034/413-A
(M. SENKULAM)
|
2920012000NRG23171120221449073
|
18/11/2022
|
VELLAMMAL
|
2920012WL038549
|
VELLAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-034-034/418-A
(M. SENKULAM)
|
2920012000NRG23171120221449074
|
18/11/2022
|
J.KALYANI
|
2920012WL038549
|
J.KALYANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-034-034/419-A
(M. SENKULAM)
|
2920012000NRG23171120221449075
|
18/11/2022
|
MUTHULAKSHMI
|
2920012WL038549
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-034-034/42-A
(M. SENKULAM)
|
2920012000NRG23171120221449076
|
18/11/2022
|
angal
|
2920012WL038549
|
angal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
angal
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-034-034/427-A
(M. SENKULAM)
|
2920012000NRG23171120221449079
|
18/11/2022
|
DHANALAKSHMI
|
2920012WL038549
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-034-034/432-A
(M. SENKULAM)
|
2920012000NRG23171120221449082
|
18/11/2022
|
MUTHULAKSHMI
|
2920012WL038549
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-034-034/433-A
(M. SENKULAM)
|
2920012000NRG23171120221449083
|
18/11/2022
|
Rajaguruvammal
|
2920012WL038549
|
Rajaguruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajaguruvammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-034-034/44-A
(M. SENKULAM)
|
2920012000NRG23171120221449085
|
18/11/2022
|
AVADAIATHAI
|
2920012WL038549
|
AVADAIATHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
AVADAIATHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-034-034/440-A
(M. SENKULAM)
|
2920012000NRG23171120221449086
|
18/11/2022
|
SUBBUTHAI
|
2920012WL038549
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-034-034/441-A
(M. SENKULAM)
|
2920012000NRG23171120221449087
|
18/11/2022
|
JOTHILAKSHMI
|
2920012WL038549
|
JOTHILAKSHMI
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-034-034/442-A
(M. SENKULAM)
|
2920012000NRG23171120221449088
|
18/11/2022
|
MUTHULAKSHMI
|
2920012WL038549
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-034-034/448-A
(M. SENKULAM)
|
2920012000NRG23171120221449089
|
18/11/2022
|
SELVI
|
2920012WL038549
|
SELVI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-034-034/457-A
(M. SENKULAM)
|
2920012000NRG23171120221449090
|
18/11/2022
|
BHAVANI
|
2920012WL038549
|
BHAVANI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-034-034/46-A
(M. SENKULAM)
|
2920012000NRG23171120221449091
|
18/11/2022
|
RUKKUMANI
|
2920012WL038549
|
RUKKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-034-034/460-A
(M. SENKULAM)
|
2920012000NRG23171120221449092
|
18/11/2022
|
murugeswari
|
2920012WL038549
|
murugeswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
murugeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-034-034/468-A
(M. SENKULAM)
|
2920012000NRG23171120221449093
|
18/11/2022
|
SANKARESWARI
|
2920012WL038549
|
SANKARESWARI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANKARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-034-034/48-A
(M. SENKULAM)
|
2920012000NRG23171120221449095
|
18/11/2022
|
VALLIAMMAL
|
2920012WL038549
|
VALLIAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-034-034/49-A
(M. SENKULAM)
|
2920012000NRG23171120221449096
|
18/11/2022
|
KALAVATHY
|
2920012WL038549
|
KALAVATHY
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-034-034/53-A
(M. SENKULAM)
|
2920012000NRG23171120221449098
|
18/11/2022
|
DHANALAKSHMI
|
2920012WL038549
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-034-034/60-A
(M. SENKULAM)
|
2920012000NRG23171120221449099
|
18/11/2022
|
SUBBULAKSHMI
|
2920012WL038549
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63655
|
63655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63655
|
63655
|
|
|
|
|
|
|
|