|
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-20-009-027-027/829-A
(VALANTHUR)
|
2920009000NRG23110720220528467
|
12/07/2022
|
Muthupandi
|
2920009WL014018
|
Muthupandi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-001/1609-A
(VALANTHUR)
|
2920009000NRG23110720220528392
|
12/07/2022
|
Rajalakshmi
|
2920009WL014018
|
Rajalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-004/1639-A
(VALANTHUR)
|
2920009000NRG23110720220528394
|
12/07/2022
|
Maniammal
|
2920009WL014018
|
Maniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-004/1641-A
(VALANTHUR)
|
2920009000NRG23110720220528395
|
12/07/2022
|
Seeniammal
|
2920009WL014018
|
Seeniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-004/1683-A
(VALANTHUR)
|
2920009000NRG23110720220528396
|
12/07/2022
|
Maharani
|
2920009WL014018
|
Maharani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-004/1747-A
(VALANTHUR)
|
2920009000NRG23110720220528397
|
12/07/2022
|
Ramila M
|
2920009WL014018
|
Ramila M
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramila M
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1007-A
(VALANTHUR)
|
2920009000NRG23110720220528398
|
12/07/2022
|
Kasammal
|
2920009WL014018
|
Kasammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/1013-A
(VALANTHUR)
|
2920009000NRG23110720220528399
|
12/07/2022
|
Amaravathi
|
2920009WL014018
|
Amaravathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/1055-A
(VALANTHUR)
|
2920009000NRG23110720220528400
|
12/07/2022
|
Dhanam
|
2920009WL014018
|
Dhanam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/1062-A
(VALANTHUR)
|
2920009000NRG23110720220528401
|
12/07/2022
|
Muthulakshmi
|
2920009WL014018
|
Muthulakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/108-A
(VALANTHUR)
|
2920009000NRG23110720220528402
|
12/07/2022
|
Meeradevi
|
2920009WL014018
|
Meeradevi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meeradevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/1130-A
(VALANTHUR)
|
2920009000NRG23110720220528403
|
12/07/2022
|
Alagunatchi
|
2920009WL014018
|
Alagunatchi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagunatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/1175-A
(VALANTHUR)
|
2920009000NRG23110720220528404
|
12/07/2022
|
Angammal
|
2920009WL014018
|
Angammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/1215-A
(VALANTHUR)
|
2920009000NRG23110720220528405
|
12/07/2022
|
Thevakani
|
2920009WL014018
|
Thevakani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thevakani
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/1230-A
(VALANTHUR)
|
2920009000NRG23110720220528406
|
12/07/2022
|
Kamayee
|
2920009WL014018
|
Kamayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/1232-A
(VALANTHUR)
|
2920009000NRG23110720220528407
|
12/07/2022
|
Annalakshmi
|
2920009WL014018
|
Annalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/1256-A
(VALANTHUR)
|
2920009000NRG23110720220528408
|
12/07/2022
|
Seeniyammal
|
2920009WL014018
|
Seeniyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/1305-A
(VALANTHUR)
|
2920009000NRG23110720220528410
|
12/07/2022
|
Vasantha
|
2920009WL014018
|
Vasantha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/1314-A
(VALANTHUR)
|
2920009000NRG23110720220528411
|
12/07/2022
|
Chitra
|
2920009WL014018
|
Chitra
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/1341-A
(VALANTHUR)
|
2920009000NRG23110720220528412
|
12/07/2022
|
Thenmozhi
|
2920009WL014018
|
Thenmozhi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/1342-A
(VALANTHUR)
|
2920009000NRG23110720220528413
|
12/07/2022
|
Annaperumayee
|
2920009WL014018
|
Annaperumayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annaperumayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/1357-A
(VALANTHUR)
|
2920009000NRG23110720220528414
|
12/07/2022
|
Revathi
|
2920009WL014018
|
Revathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/1440-A
(VALANTHUR)
|
2920009000NRG23110720220528415
|
12/07/2022
|
Sankeetha
|
2920009WL014018
|
Sankeetha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sankeetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/1500-A
(VALANTHUR)
|
2920009000NRG23110720220528416
|
12/07/2022
|
Jeyaraman
|
2920009WL014018
|
Jeyaraman
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/1517-A
(VALANTHUR)
|
2920009000NRG23110720220528417
|
12/07/2022
|
Pappammal
|
2920009WL014018
|
Pappammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/1658-A
(VALANTHUR)
|
2920009000NRG23110720220528418
|
12/07/2022
|
Chellammal
|
2920009WL014018
|
Chellammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/24-A
(VALANTHUR)
|
2920009000NRG23110720220528419
|
12/07/2022
|
Seeniammal
|
2920009WL014018
|
Seeniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/298-A
(VALANTHUR)
|
2920009000NRG23110720220528420
|
12/07/2022
|
Amirthilagam
|
2920009WL014018
|
Amirthilagam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirthilagam
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-027-027/299-A
(VALANTHUR)
|
2920009000NRG23110720220528421
|
12/07/2022
|
Muthupillai
|
2920009WL014018
|
Muthupillai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-027-027/309-A
(VALANTHUR)
|
2920009000NRG23110720220528422
|
12/07/2022
|
Kamayee
|
2920009WL014018
|
Kamayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-027-027/313-A
(VALANTHUR)
|
2920009000NRG23110720220528423
|
12/07/2022
|
Pitchai
|
2920009WL014018
|
Pitchai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-027-027/323-A
(VALANTHUR)
|
2920009000NRG23110720220528425
|
12/07/2022
|
Muthammal
|
2920009WL014018
|
Muthammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-027-027/324-A
(VALANTHUR)
|
2920009000NRG23110720220528426
|
12/07/2022
|
Saratha
|
2920009WL014018
|
Saratha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-027-027/325-A
(VALANTHUR)
|
2920009000NRG23110720220528427
|
12/07/2022
|
Sangeetha
|
2920009WL014018
|
Sangeetha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-027-027/329-A
(VALANTHUR)
|
2920009000NRG23110720220528428
|
12/07/2022
|
Chinnasamy
|
2920009WL014018
|
Chinnasamy
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-027-027/330-A
(VALANTHUR)
|
2920009000NRG23110720220528429
|
12/07/2022
|
Karuppusamy
|
2920009WL014018
|
Karuppusamy
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppusamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-027-027/333-A
(VALANTHUR)
|
2920009000NRG23110720220528430
|
12/07/2022
|
Karupayee
|
2920009WL014018
|
Karupayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-027-027/335-B
(VALANTHUR)
|
2920009000NRG23110720220528431
|
12/07/2022
|
Vasantha
|
2920009WL014018
|
Vasantha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-027-027/337-A
(VALANTHUR)
|
2920009000NRG23110720220528432
|
12/07/2022
|
Pandiammal
|
2920009WL014018
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-027-027/338-A
(VALANTHUR)
|
2920009000NRG23110720220528433
|
12/07/2022
|
Vasantha
|
2920009WL014018
|
Vasantha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-027-027/344-A
(VALANTHUR)
|
2920009000NRG23110720220528434
|
12/07/2022
|
Pandiammal
|
2920009WL014018
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-027-027/346-A
(VALANTHUR)
|
2920009000NRG23110720220528435
|
12/07/2022
|
Tamil selvi
|
2920009WL014018
|
Tamil selvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-027-027/347-A
(VALANTHUR)
|
2920009000NRG23110720220528436
|
12/07/2022
|
Sangeli
|
2920009WL014018
|
Sangeli
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-027-027/348-A
(VALANTHUR)
|
2920009000NRG23110720220528437
|
12/07/2022
|
Neelavathi
|
2920009WL014018
|
Neelavathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-027-027/351-A
(VALANTHUR)
|
2920009000NRG23110720220528438
|
12/07/2022
|
Ayyammal
|
2920009WL014018
|
Ayyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-027-027/354-A
(VALANTHUR)
|
2920009000NRG23110720220528439
|
12/07/2022
|
Ayyammal
|
2920009WL014018
|
Ayyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-027-027/356-A
(VALANTHUR)
|
2920009000NRG23110720220528440
|
12/07/2022
|
Lakshmi
|
2920009WL014018
|
Lakshmi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-027-027/358-A
(VALANTHUR)
|
2920009000NRG23110720220528441
|
12/07/2022
|
Pounkodi
|
2920009WL014018
|
Pounkodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pounkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-027-027/361-A
(VALANTHUR)
|
2920009000NRG23110720220528442
|
12/07/2022
|
Pandiammal
|
2920009WL014018
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-027-027/363-A
(VALANTHUR)
|
2920009000NRG23110720220528443
|
12/07/2022
|
Perumayee
|
2920009WL014018
|
Perumayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-027-027/368-A
(VALANTHUR)
|
2920009000NRG23110720220528444
|
12/07/2022
|
Amutha
|
2920009WL014018
|
Amutha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-027-027/370-A
(VALANTHUR)
|
2920009000NRG23110720220528445
|
12/07/2022
|
Muthumayil
|
2920009WL014018
|
Muthumayil
|
00415
|
SBIN0009471
|
210
|
210
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHELLAMPATTI
|
TN-20-009-027-027/372-A
(VALANTHUR)
|
2920009000NRG23110720220528446
|
12/07/2022
|
Muthupillai
|
2920009WL014018
|
Muthupillai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-027-027/373-A
(VALANTHUR)
|
2920009000NRG23110720220528447
|
12/07/2022
|
Muniammal
|
2920009WL014018
|
Muniammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-027-027/374-A
(VALANTHUR)
|
2920009000NRG23110720220528448
|
12/07/2022
|
Selvi
|
2920009WL014018
|
Selvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-027-027/380-A
(VALANTHUR)
|
2920009000NRG23110720220528450
|
12/07/2022
|
Panchavarnam
|
2920009WL014018
|
Panchavarnam
|
00415
|
SBIN0009471
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-027-027/381-A
(VALANTHUR)
|
2920009000NRG23110720220528451
|
12/07/2022
|
Chinnammal
|
2920009WL014018
|
Chinnammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-027-027/383-A
(VALANTHUR)
|
2920009000NRG23110720220528452
|
12/07/2022
|
Ayyavu
|
2920009WL014018
|
Ayyavu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-027-027/388-A
(VALANTHUR)
|
2920009000NRG23110720220528453
|
12/07/2022
|
Dhanalakshmi
|
2920009WL014018
|
Dhanalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-027-027/55-A
(VALANTHUR)
|
2920009000NRG23110720220528454
|
12/07/2022
|
Mariammal
|
2920009WL014018
|
Mariammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-027-027/62-A
(VALANTHUR)
|
2920009000NRG23110720220528455
|
12/07/2022
|
Packiyam
|
2920009WL014018
|
Packiyam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-027-027/629-A
(VALANTHUR)
|
2920009000NRG23110720220528456
|
12/07/2022
|
Malarkodi
|
2920009WL014018
|
Malarkodi
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-027-027/630-A
(VALANTHUR)
|
2920009000NRG23110720220528457
|
12/07/2022
|
Lakshmi
|
2920009WL014018
|
Lakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-027-027/660-A
(VALANTHUR)
|
2920009000NRG23110720220528458
|
12/07/2022
|
Muniammal
|
2920009WL014018
|
Muniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-027-027/721-a
(VALANTHUR)
|
2920009000NRG23110720220528459
|
12/07/2022
|
Vijayalakshmi
|
2920009WL014018
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-027-027/739-A
(VALANTHUR)
|
2920009000NRG23110720220528460
|
12/07/2022
|
Vijaya
|
2920009WL014018
|
Vijaya
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-027-027/759-A
(VALANTHUR)
|
2920009000NRG23110720220528461
|
12/07/2022
|
Mayilammal
|
2920009WL014018
|
Mayilammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-027-027/785-A
(VALANTHUR)
|
2920009000NRG23110720220528462
|
12/07/2022
|
Seetha
|
2920009WL014018
|
Seetha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-027-027/797-A
(VALANTHUR)
|
2920009000NRG23110720220528463
|
12/07/2022
|
Chittammal
|
2920009WL014018
|
Chittammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chittammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-027-027/809-A
(VALANTHUR)
|
2920009000NRG23110720220528464
|
12/07/2022
|
Kasammal
|
2920009WL014018
|
Kasammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-027-027/816-A
(VALANTHUR)
|
2920009000NRG23110720220528465
|
12/07/2022
|
Muthulakshmi
|
2920009WL014018
|
Muthulakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-027-027/829-A
(VALANTHUR)
|
2920009000NRG23110720220528466
|
12/07/2022
|
Vaikai
|
2920009WL014018
|
Vaikai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vaikai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-027-027/834-A
(VALANTHUR)
|
2920009000NRG23110720220528468
|
12/07/2022
|
Kathammal
|
2920009WL014018
|
Kathammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-027-027/836-A
(VALANTHUR)
|
2920009000NRG23110720220528469
|
12/07/2022
|
Vairakkal
|
2920009WL014018
|
Vairakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vairakkal
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-027-027/898-A
(VALANTHUR)
|
2920009000NRG23110720220528470
|
12/07/2022
|
Indurani
|
2920009WL014018
|
Indurani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-027-027/934-A
(VALANTHUR)
|
2920009000NRG23110720220528471
|
12/07/2022
|
Saroja
|
2920009WL014018
|
Saroja
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-027-027/952-A
(VALANTHUR)
|
2920009000NRG23110720220528472
|
12/07/2022
|
Veeranan
|
2920009WL014018
|
Veeranan
|
00415
|
SBIN0009471
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-027-027/965-A
(VALANTHUR)
|
2920009000NRG23110720220528473
|
12/07/2022
|
Thayammal
|
2920009WL014018
|
Thayammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-027-027/979-A
(VALANTHUR)
|
2920009000NRG23110720220528474
|
12/07/2022
|
Palaniammal
|
2920009WL014018
|
Palaniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-027-027/992-A
(VALANTHUR)
|
2920009000NRG23110720220528475
|
12/07/2022
|
Muthu
|
2920009WL014018
|
Muthu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|