|
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-20-012-010-002/13
(KADANERI)
|
2920012000NRG23150920221062718
|
16/09/2022
|
TAMILRASAI
|
2920012WL027822
|
TAMILRASAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
TAMILRASAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/100-A
(KADANERI)
|
2920012000NRG23150920221062720
|
16/09/2022
|
G.Meena
|
2920012WL027822
|
G.Meena
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
G.Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/102-A
(KADANERI)
|
2920012000NRG23150920221062721
|
16/09/2022
|
M.SEENIYAMMAL
|
2920012WL027822
|
M.SEENIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/11-A
(KADANERI)
|
2920012000NRG23150920221062722
|
16/09/2022
|
P.Dhanalakshmi
|
2920012WL027822
|
P.Dhanalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/112-A
(KADANERI)
|
2920012000NRG23150920221062723
|
16/09/2022
|
Jeyaram
|
2920012WL027822
|
Jeyaram
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/114-A
(KADANERI)
|
2920012000NRG23150920221062724
|
16/09/2022
|
l.balakrishanammal
|
2920012WL027822
|
l.balakrishanammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
l.balakrishanammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/115-A
(KADANERI)
|
2920012000NRG23150920221062726
|
16/09/2022
|
irulayi
|
2920012WL027822
|
irulayi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
irulayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/115-A
(KADANERI)
|
2920012000NRG23150920221062725
|
16/09/2022
|
k.seththuram
|
2920012WL027822
|
k.seththuram
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.seththuram
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/116-A
(KADANERI)
|
2920012000NRG23150920221062727
|
16/09/2022
|
r.petchiyammal
|
2920012WL027822
|
r.petchiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
r.petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/118-A
(KADANERI)
|
2920012000NRG23150920221062728
|
16/09/2022
|
N.Pappathi
|
2920012WL027822
|
N.Pappathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/119-A
(KADANERI)
|
2920012000NRG23150920221062729
|
16/09/2022
|
R.Mahalakshmi
|
2920012WL027822
|
R.Mahalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/124-A
(KADANERI)
|
2920012000NRG23150920221062730
|
16/09/2022
|
v.muthutharu
|
2920012WL027822
|
v.muthutharu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
v.muthutharu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/147-A
(KADANERI)
|
2920012000NRG23150920221062731
|
16/09/2022
|
Murugan
|
2920012WL027822
|
Murugan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/15-A
(KADANERI)
|
2920012000NRG23150920221062732
|
16/09/2022
|
meenammal
|
2920012WL027822
|
meenammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
meenammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/23-A
(KADANERI)
|
2920012000NRG23150920221062735
|
16/09/2022
|
RAMAKKAL
|
2920012WL027822
|
RAMAKKAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/25-A
(KADANERI)
|
2920012000NRG23150920221062737
|
16/09/2022
|
P.Rathinam
|
2920012WL027822
|
P.Rathinam
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/26-A
(KADANERI)
|
2920012000NRG23150920221062738
|
16/09/2022
|
G.Panchavarnam
|
2920012WL027822
|
G.Panchavarnam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
G.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/27-A
(KADANERI)
|
2920012000NRG23150920221062739
|
16/09/2022
|
A.Balakrishnan
|
2920012WL027822
|
A.Balakrishnan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-010-010/27-A
(KADANERI)
|
2920012000NRG23150920221062740
|
16/09/2022
|
MANGALESHWARI
|
2920012WL027822
|
MANGALESHWARI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANGALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-010-010/28-A
(KADANERI)
|
2920012000NRG23150920221062741
|
16/09/2022
|
Vadugammal
|
2920012WL027822
|
Vadugammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vadugammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-010-010/282-A
(KADANERI)
|
2920012000NRG23150920221062742
|
16/09/2022
|
P.Mahalingam
|
2920012WL027822
|
P.Mahalingam
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-010-010/3-A
(KADANERI)
|
2920012000NRG23150920221062743
|
16/09/2022
|
n.kaliyammal
|
2920012WL027822
|
n.kaliyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
n.kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-010-010/31-A
(KADANERI)
|
2920012000NRG23150920221062744
|
16/09/2022
|
KALAMMAL
|
2920012WL027822
|
KALAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-010-010/33-A
(KADANERI)
|
2920012000NRG23150920221062747
|
16/09/2022
|
P.Rajalakshmi
|
2920012WL027822
|
P.Rajalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-010-010/33-A
(KADANERI)
|
2920012000NRG23150920221062746
|
16/09/2022
|
PERUMAL
|
2920012WL027822
|
PERUMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-010-010/344-A
(KADANERI)
|
2920012000NRG23150920221062748
|
16/09/2022
|
P.MUTHUKRISHNAN
|
2920012WL027822
|
P.MUTHUKRISHNAN
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-010-010/35-A
(KADANERI)
|
2920012000NRG23150920221062750
|
16/09/2022
|
P.NAGAMMAL
|
2920012WL027822
|
P.NAGAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-010-010/36-A
(KADANERI)
|
2920012000NRG23150920221062751
|
16/09/2022
|
nacharammal
|
2920012WL027822
|
nacharammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
nacharammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-010-010/37-A
(KADANERI)
|
2920012000NRG23150920221062752
|
16/09/2022
|
KASTHURI
|
2920012WL027822
|
KASTHURI
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-010-010/39-A
(KADANERI)
|
2920012000NRG23150920221062754
|
16/09/2022
|
P.SHENBAGAM
|
2920012WL027822
|
P.SHENBAGAM
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-010-010/396-A
(KADANERI)
|
2920012000NRG23150920221062755
|
16/09/2022
|
V.Saravanan
|
2920012WL027822
|
V.Saravanan
|
00415
|
SBIN0008647
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
T.KALLUPATTY
|
TN-20-012-010-010/4-A
(KADANERI)
|
2920012000NRG23150920221062756
|
16/09/2022
|
V.Govidasamy
|
2920012WL027822
|
V.Govidasamy
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Govidasamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-010-010/41-A
(KADANERI)
|
2920012000NRG23150920221062757
|
16/09/2022
|
Sasikala
|
2920012WL027822
|
Sasikala
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-010-010/44-A
(KADANERI)
|
2920012000NRG23150920221062758
|
16/09/2022
|
A.Mahalingam
|
2920012WL027822
|
A.Mahalingam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-010-010/51-A
(KADANERI)
|
2920012000NRG23150920221062761
|
16/09/2022
|
P.RATHIYAMMAL
|
2920012WL027822
|
P.RATHIYAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.RATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-010-010/55-A
(KADANERI)
|
2920012000NRG23150920221062763
|
16/09/2022
|
c.sundarammal
|
2920012WL027822
|
c.sundarammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
c.sundarammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-010-010/57-A
(KADANERI)
|
2920012000NRG23150920221062766
|
16/09/2022
|
P.PANJAVARNAM
|
2920012WL027822
|
P.PANJAVARNAM
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-010-010/58-A
(KADANERI)
|
2920012000NRG23150920221062767
|
16/09/2022
|
Punniyavathi
|
2920012WL027822
|
Punniyavathi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Punniyavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-010-010/6-A
(KADANERI)
|
2920012000NRG23150920221062768
|
16/09/2022
|
VELTHAI P
|
2920012WL027822
|
VELTHAI P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELTHAI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-010-010/63-A
(KADANERI)
|
2920012000NRG23150920221062770
|
16/09/2022
|
R.Sutha
|
2920012WL027822
|
R.Sutha
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Sutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-010-010/64-A
(KADANERI)
|
2920012000NRG23150920221062771
|
16/09/2022
|
ANNAPOORNAM M
|
2920012WL027822
|
ANNAPOORNAM M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANNAPOORNAM M
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-010-010/65-A
(KADANERI)
|
2920012000NRG23150920221062772
|
16/09/2022
|
SARASVATHI
|
2920012WL027822
|
SARASVATHI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-010-010/67-A
(KADANERI)
|
2920012000NRG23150920221062773
|
16/09/2022
|
R.Kanthimathi
|
2920012WL027822
|
R.Kanthimathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Kanthimathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-010-010/7-A
(KADANERI)
|
2920012000NRG23150920221062774
|
16/09/2022
|
chandaralakshmi
|
2920012WL027822
|
chandaralakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
chandaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-010-010/70-A
(KADANERI)
|
2920012000NRG23150920221062775
|
16/09/2022
|
MUTHAMMAL
|
2920012WL027822
|
MUTHAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-010-010/72-A
(KADANERI)
|
2920012000NRG23150920221062777
|
16/09/2022
|
A.Seeniyammal
|
2920012WL027822
|
A.Seeniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-010-010/75-A
(KADANERI)
|
2920012000NRG23150920221062778
|
16/09/2022
|
Sundaravalli.P
|
2920012WL027822
|
Sundaravalli.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundaravalli.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-010-010/77-A
(KADANERI)
|
2920012000NRG23150920221062779
|
16/09/2022
|
K.Sundarammal
|
2920012WL027822
|
K.Sundarammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-010-010/79-A
(KADANERI)
|
2920012000NRG23150920221062780
|
16/09/2022
|
G.meenakshi
|
2920012WL027822
|
G.meenakshi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
G.meenakshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-010-010/8-A
(KADANERI)
|
2920012000NRG23150920221062781
|
16/09/2022
|
LAKSHMI
|
2920012WL027822
|
LAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-010-010/81-A
(KADANERI)
|
2920012000NRG23150920221062782
|
16/09/2022
|
C.Andhichi
|
2920012WL027822
|
C.Andhichi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.Andhichi
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-010-010/83-A
(KADANERI)
|
2920012000NRG23150920221062783
|
16/09/2022
|
P.Vellaichamy
|
2920012WL027822
|
P.Vellaichamy
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Vellaichamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-010-010/85-A
(KADANERI)
|
2920012000NRG23150920221062784
|
16/09/2022
|
p.kumandiyammal
|
2920012WL027822
|
p.kumandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
p.kumandiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-010-010/86-A
(KADANERI)
|
2920012000NRG23150920221062785
|
16/09/2022
|
A.Muthuveeran
|
2920012WL027822
|
A.Muthuveeran
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Muthuveeran
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-010-010/88-A
(KADANERI)
|
2920012000NRG23150920221062786
|
16/09/2022
|
p.pandiyammal
|
2920012WL027822
|
p.pandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
p.pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-010-010/89-A
(KADANERI)
|
2920012000NRG23150920221062787
|
16/09/2022
|
VIJAYA K
|
2920012WL027822
|
VIJAYA K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-010-010/90-A
(KADANERI)
|
2920012000NRG23150920221062788
|
16/09/2022
|
k.asothay
|
2920012WL027822
|
k.asothay
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.asothay
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-010-010/91-A
(KADANERI)
|
2920012000NRG23150920221062789
|
16/09/2022
|
R.Karthika
|
2920012WL027822
|
R.Karthika
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Karthika
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-010-010/93-A
(KADANERI)
|
2920012000NRG23150920221062790
|
16/09/2022
|
KANNAN
|
2920012WL027822
|
KANNAN
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-010-010/97-A
(KADANERI)
|
2920012000NRG23150920221062791
|
16/09/2022
|
S.Mallika
|
2920012WL027822
|
S.Mallika
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Mallika
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-010-010/99-A
(KADANERI)
|
2920012000NRG23150920221062793
|
16/09/2022
|
SARASVATHI.S
|
2920012WL027822
|
SARASVATHI.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASVATHI.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70839
|
70839
|
|
|
|
|
|
|
|
|
62
|
T.KALLUPATTY
|
TN-20-012-010-010/248-A
(KADANERI)
|
2920012000NRG23150920221062736
|
16/09/2022
|
SELVAKUMAR THAYALAN
|
2920012WL027822
|
SELVAKUMAR THAYALAN
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVAKUMAR THAYALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72339
|
72339
|
|
|
|
|
|
|
|