|
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-20-012-022-022/188-A
(MOTHAGAM)
|
2920012000NRG23280120231810673
|
31/01/2023
|
Ponnumuniyammal
|
2920012WL050426
|
Ponnumuniyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ponnumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-022/35-A
(MOTHAGAM)
|
2920012000NRG23280120231810728
|
31/01/2023
|
Mariyammal.P
|
2920012WL050426
|
Mariyammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-003/337-A
(MOTHAGAM)
|
2920012000NRG23280120231810627
|
31/01/2023
|
KANAGALAKSHMI SETHURAMAN
|
2920012WL050426
|
KANAGALAKSHMI SETHURAMAN
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANAGALAKSHMI SETHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-022/121-A
(MOTHAGAM)
|
2920012000NRG23280120231810639
|
31/01/2023
|
Santha.P
|
2920012WL050426
|
Santha.P
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santha.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/159-A
(MOTHAGAM)
|
2920012000NRG23280120231810657
|
31/01/2023
|
Sitalakshmi.V
|
2920012WL050426
|
Sitalakshmi.V
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sitalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-022-022/256-A
(MOTHAGAM)
|
2920012000NRG23280120231810698
|
31/01/2023
|
NARAYANAREDDIAR
|
2920012WL050426
|
NARAYANAREDDIAR
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
NARAYANAREDDIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-022-002/351-A
(MOTHAGAM)
|
2920012000NRG23280120231810620
|
31/01/2023
|
Petchiyammal.D
|
2920012WL050426
|
Petchiyammal.D
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Petchiyammal.D
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-022-002/355-A
(MOTHAGAM)
|
2920012000NRG23280120231810623
|
31/01/2023
|
Alagarsamy
|
2920012WL050426
|
Alagarsamy
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-022-002/365-A
(MOTHAGAM)
|
2920012000NRG23280120231810625
|
31/01/2023
|
Maheshwari
|
2920012WL050426
|
Maheshwari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-022-003/344-A
(MOTHAGAM)
|
2920012000NRG23280120231810628
|
31/01/2023
|
ROJA
|
2920012WL050426
|
ROJA
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-022-003/350-A
(MOTHAGAM)
|
2920012000NRG23280120231810629
|
31/01/2023
|
Saratha
|
2920012WL050426
|
Saratha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-022-003/358-A
(MOTHAGAM)
|
2920012000NRG23280120231810630
|
31/01/2023
|
Umarani
|
2920012WL050426
|
Umarani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-022-003/372-A
(MOTHAGAM)
|
2920012000NRG23280120231810631
|
31/01/2023
|
karthika
|
2920012WL050426
|
karthika
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
karthika
|
INDIAN BANK(607105)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-022-003/381-A
(MOTHAGAM)
|
2920012000NRG23280120231810632
|
31/01/2023
|
Ramkumar P
|
2920012WL050426
|
Ramkumar P
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramkumar P
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-022-022/108-A
(MOTHAGAM)
|
2920012000NRG23280120231810634
|
31/01/2023
|
Chandiralakshmi.J
|
2920012WL050426
|
Chandiralakshmi.J
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandiralakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-022-022/109-A
(MOTHAGAM)
|
2920012000NRG23280120231810635
|
31/01/2023
|
Rajeswari.N
|
2920012WL050426
|
Rajeswari.N
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari.N
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-022-022/11-A
(MOTHAGAM)
|
2920012000NRG23280120231810636
|
31/01/2023
|
Lakshmi.K
|
2920012WL050426
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-022-022/112-A
(MOTHAGAM)
|
2920012000NRG23280120231810637
|
31/01/2023
|
Vimala.R
|
2920012WL050426
|
Vimala.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vimala.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-022-022/117-A
(MOTHAGAM)
|
2920012000NRG23280120231810638
|
31/01/2023
|
Petchiyammal.M
|
2920012WL050426
|
Petchiyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-022-022/122-A
(MOTHAGAM)
|
2920012000NRG23280120231810640
|
31/01/2023
|
Rukkumani.M
|
2920012WL050426
|
Rukkumani.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rukkumani.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-022-022/126-A
(MOTHAGAM)
|
2920012000NRG23280120231810641
|
31/01/2023
|
Arumugathai.G
|
2920012WL050426
|
Arumugathai.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arumugathai.G
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-022-022/127-A
(MOTHAGAM)
|
2920012000NRG23280120231810642
|
31/01/2023
|
Thanalakshmi.R
|
2920012WL050426
|
Thanalakshmi.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thanalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-022-022/128-A
(MOTHAGAM)
|
2920012000NRG23280120231810643
|
31/01/2023
|
Pappu.S
|
2920012WL050426
|
Pappu.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pappu.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-022-022/130-A
(MOTHAGAM)
|
2920012000NRG23280120231810644
|
31/01/2023
|
Jothilakshmi.S
|
2920012WL050426
|
Jothilakshmi.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothilakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-022-022/131-A
(MOTHAGAM)
|
2920012000NRG23280120231810645
|
31/01/2023
|
Rajeswari.R
|
2920012WL050426
|
Rajeswari.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-022-022/137-A
(MOTHAGAM)
|
2920012000NRG23280120231810646
|
31/01/2023
|
Rajapuspam.R
|
2920012WL050426
|
Rajapuspam.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajapuspam.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-022-022/141-A
(MOTHAGAM)
|
2920012000NRG23280120231810647
|
31/01/2023
|
Janaki.R
|
2920012WL050426
|
Janaki.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Janaki.R
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-022-022/144-A
(MOTHAGAM)
|
2920012000NRG23280120231810648
|
31/01/2023
|
Pappathi.K
|
2920012WL050426
|
Pappathi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pappathi.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-022-022/145-A
(MOTHAGAM)
|
2920012000NRG23280120231810649
|
31/01/2023
|
Pandiyammal.M
|
2920012WL050426
|
Pandiyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pandiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-022-022/147-A
(MOTHAGAM)
|
2920012000NRG23280120231810650
|
31/01/2023
|
Ramuthai.K
|
2920012WL050426
|
Ramuthai.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramuthai.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-022-022/152-A
(MOTHAGAM)
|
2920012000NRG23280120231810652
|
31/01/2023
|
.Subbaiyan
|
2920012WL050426
|
.Subbaiyan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
.Subbaiyan
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-022-022/153-A
(MOTHAGAM)
|
2920012000NRG23280120231810653
|
31/01/2023
|
Kadarkarai
|
2920012WL050426
|
Kadarkarai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kadarkarai
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-022-022/155-A
(MOTHAGAM)
|
2920012000NRG23280120231810654
|
31/01/2023
|
Panjavarnam.S
|
2920012WL050426
|
Panjavarnam.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Panjavarnam.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-022-022/156-A
(MOTHAGAM)
|
2920012000NRG23280120231810655
|
31/01/2023
|
Mariyammal.V
|
2920012WL050426
|
Mariyammal.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal.V
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-022-022/157-A
(MOTHAGAM)
|
2920012000NRG23280120231810656
|
31/01/2023
|
Subbulakshmi
|
2920012WL050426
|
Subbulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
T.KALLUPATTY
|
TN-20-012-022-022/161-A
(MOTHAGAM)
|
2920012000NRG23280120231810658
|
31/01/2023
|
Muthuselvi
|
2920012WL050426
|
Muthuselvi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-022-022/163-A
(MOTHAGAM)
|
2920012000NRG23280120231810660
|
31/01/2023
|
Muthupandiyammal.P
|
2920012WL050426
|
Muthupandiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthupandiyammal.P
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-022-022/164-A
(MOTHAGAM)
|
2920012000NRG23280120231810661
|
31/01/2023
|
Kasiyammal.P
|
2920012WL050426
|
Kasiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasiyammal.P
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-022-022/168-A
(MOTHAGAM)
|
2920012000NRG23280120231810662
|
31/01/2023
|
Vimaladevi.R
|
2920012WL050426
|
Vimaladevi.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vimaladevi.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-022-022/169-A
(MOTHAGAM)
|
2920012000NRG23280120231810663
|
31/01/2023
|
Anitha
|
2920012WL050426
|
Anitha
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-022-022/17-A
(MOTHAGAM)
|
2920012000NRG23280120231810664
|
31/01/2023
|
Sevagan.R
|
2920012WL050426
|
Sevagan.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sevagan.R
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-022-022/172-A
(MOTHAGAM)
|
2920012000NRG23280120231810665
|
31/01/2023
|
Lakshmi.S
|
2920012WL050426
|
Lakshmi.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-022-022/176-A
(MOTHAGAM)
|
2920012000NRG23280120231810666
|
31/01/2023
|
Gopalsamy.A
|
2920012WL050426
|
Gopalsamy.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gopalsamy.A
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-022-022/177-A
(MOTHAGAM)
|
2920012000NRG23280120231810667
|
31/01/2023
|
Ganeshan.M
|
2920012WL050426
|
Ganeshan.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ganeshan.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-022-022/178-A
(MOTHAGAM)
|
2920012000NRG23280120231810668
|
31/01/2023
|
M.Murugeshwari
|
2920012WL050426
|
M.Murugeshwari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-022-022/179-A
(MOTHAGAM)
|
2920012000NRG23280120231810669
|
31/01/2023
|
Guruvammal.P
|
2920012WL050426
|
Guruvammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Guruvammal.P
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-022-022/18-A
(MOTHAGAM)
|
2920012000NRG23280120231810670
|
31/01/2023
|
Ponnammal.P
|
2920012WL050426
|
Ponnammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ponnammal.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-022-022/180-A
(MOTHAGAM)
|
2920012000NRG23280120231810671
|
31/01/2023
|
Ramalakshmi.M
|
2920012WL050426
|
Ramalakshmi.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-022-022/182-A
(MOTHAGAM)
|
2920012000NRG23280120231810672
|
31/01/2023
|
Radhakrishnan.A
|
2920012WL050426
|
Radhakrishnan.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Radhakrishnan.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-022-022/19-A
(MOTHAGAM)
|
2920012000NRG23280120231810674
|
31/01/2023
|
Veerammal.M
|
2920012WL050426
|
Veerammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Veerammal.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-022-022/191-A
(MOTHAGAM)
|
2920012000NRG23280120231810675
|
31/01/2023
|
Petchiyammal.M
|
2920012WL050426
|
Petchiyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-022-022/193-A
(MOTHAGAM)
|
2920012000NRG23280120231810676
|
31/01/2023
|
Jeyakodi.P
|
2920012WL050426
|
Jeyakodi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jeyakodi.P
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-022-022/201-A
(MOTHAGAM)
|
2920012000NRG23280120231810677
|
31/01/2023
|
Mariyammal.M
|
2920012WL050426
|
Mariyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-022-022/202-A
(MOTHAGAM)
|
2920012000NRG23280120231810678
|
31/01/2023
|
Vellaisamy.T
|
2920012WL050426
|
Vellaisamy.T
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vellaisamy.T
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-022-022/207-A
(MOTHAGAM)
|
2920012000NRG23280120231810679
|
31/01/2023
|
Mariyammal.S
|
2920012WL050426
|
Mariyammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-022-022/209-A
(MOTHAGAM)
|
2920012000NRG23280120231810680
|
31/01/2023
|
Vijaya.P
|
2920012WL050426
|
Vijaya.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-022-022/21-A
(MOTHAGAM)
|
2920012000NRG23280120231810681
|
31/01/2023
|
Guruvammal.G
|
2920012WL050426
|
Guruvammal.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Guruvammal.G
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-022-022/210-A
(MOTHAGAM)
|
2920012000NRG23280120231810682
|
31/01/2023
|
Manjammal.M
|
2920012WL050426
|
Manjammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manjammal.M
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-022-022/211-A
(MOTHAGAM)
|
2920012000NRG23280120231810683
|
31/01/2023
|
Vijaya.K
|
2920012WL050426
|
Vijaya.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya.K
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-022-022/212-A
(MOTHAGAM)
|
2920012000NRG23280120231810684
|
31/01/2023
|
Muthulakshmi.K
|
2920012WL050426
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-022-022/215-A
(MOTHAGAM)
|
2920012000NRG23280120231810685
|
31/01/2023
|
Subbuthai.K
|
2920012WL050426
|
Subbuthai.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Subbuthai.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-022-022/217-A
(MOTHAGAM)
|
2920012000NRG23280120231810687
|
31/01/2023
|
Cellammal.M
|
2920012WL050426
|
Cellammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Cellammal.M
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-022-022/219-A
(MOTHAGAM)
|
2920012000NRG23280120231810688
|
31/01/2023
|
Seethalakshmi.P
|
2920012WL050426
|
Seethalakshmi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Seethalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-022-022/220-A
(MOTHAGAM)
|
2920012000NRG23280120231810689
|
31/01/2023
|
Jothilakshmi.P
|
2920012WL050426
|
Jothilakshmi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothilakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-022-022/226-A
(MOTHAGAM)
|
2920012000NRG23280120231810690
|
31/01/2023
|
Vellaithai.A
|
2920012WL050426
|
Vellaithai.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vellaithai.A
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-022-022/236-A
(MOTHAGAM)
|
2920012000NRG23280120231810691
|
31/01/2023
|
Subbulakshmi.J
|
2920012WL050426
|
Subbulakshmi.J
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Subbulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-022-022/237-A
(MOTHAGAM)
|
2920012000NRG23280120231810692
|
31/01/2023
|
Sitalakshmi.K
|
2920012WL050426
|
Sitalakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sitalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-022-022/240-A
(MOTHAGAM)
|
2920012000NRG23280120231810693
|
31/01/2023
|
Rajalakshmi.V
|
2920012WL050426
|
Rajalakshmi.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-022-022/241-A
(MOTHAGAM)
|
2920012000NRG23280120231810694
|
31/01/2023
|
Vijayarani.A
|
2920012WL050426
|
Vijayarani.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayarani.A
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-022-022/243-A
(MOTHAGAM)
|
2920012000NRG23280120231810696
|
31/01/2023
|
Mahadevi.C
|
2920012WL050426
|
Mahadevi.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mahadevi.C
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-022-022/255-A
(MOTHAGAM)
|
2920012000NRG23280120231810697
|
31/01/2023
|
M.Sundaravalli
|
2920012WL050426
|
M.Sundaravalli
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-022-022/257-A
(MOTHAGAM)
|
2920012000NRG23280120231810699
|
31/01/2023
|
K.Velammal
|
2920012WL050426
|
K.Velammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
K.Velammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-022-022/266-A
(MOTHAGAM)
|
2920012000NRG23280120231810700
|
31/01/2023
|
B.Muthulakshmi
|
2920012WL050426
|
B.Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
B.Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-022-022/269-A
(MOTHAGAM)
|
2920012000NRG23280120231810701
|
31/01/2023
|
M.Muthulakshmi
|
2920012WL050426
|
M.Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-022-022/27-A
(MOTHAGAM)
|
2920012000NRG23280120231810702
|
31/01/2023
|
Muthulakshmi.K
|
2920012WL050426
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-022-022/270-A
(MOTHAGAM)
|
2920012000NRG23280120231810703
|
31/01/2023
|
V.Malaiyarasi
|
2920012WL050426
|
V.Malaiyarasi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
V.Malaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-022-022/273-A
(MOTHAGAM)
|
2920012000NRG23280120231810704
|
31/01/2023
|
Kasthuri
|
2920012WL050426
|
Kasthuri
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-022-022/280-A
(MOTHAGAM)
|
2920012000NRG23280120231810705
|
31/01/2023
|
K.Rasu
|
2920012WL050426
|
K.Rasu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
K.Rasu
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-022-022/281-A
(MOTHAGAM)
|
2920012000NRG23280120231810706
|
31/01/2023
|
A.Ponnusamy
|
2920012WL050426
|
A.Ponnusamy
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
A.Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-022-022/282-A
(MOTHAGAM)
|
2920012000NRG23280120231810707
|
31/01/2023
|
G.Sumathi
|
2920012WL050426
|
G.Sumathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
G.Sumathi
|
HDFC BANK LTD(607152)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-022-022/283-A
(MOTHAGAM)
|
2920012000NRG23280120231810708
|
31/01/2023
|
R.Vellaithai
|
2920012WL050426
|
R.Vellaithai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
T.KALLUPATTY
|
TN-20-012-022-022/287-A
(MOTHAGAM)
|
2920012000NRG23280120231810709
|
31/01/2023
|
M.Periyanayaki
|
2920012WL050426
|
M.Periyanayaki
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Periyanayaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-022-022/289-A
(MOTHAGAM)
|
2920012000NRG23280120231810710
|
31/01/2023
|
PRVATHI.G
|
2920012WL050426
|
PRVATHI.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PRVATHI.G
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-022-022/29-A
(MOTHAGAM)
|
2920012000NRG23280120231810711
|
31/01/2023
|
R.Ganapathiyammal
|
2920012WL050426
|
R.Ganapathiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
R.Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-022-022/292-A
(MOTHAGAM)
|
2920012000NRG23280120231810712
|
31/01/2023
|
S.Vijayalakshmi
|
2920012WL050426
|
S.Vijayalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
S.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-022-022/297-A
(MOTHAGAM)
|
2920012000NRG23280120231810713
|
31/01/2023
|
Pandiyammal
|
2920012WL050426
|
Pandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-022-022/298-A
(MOTHAGAM)
|
2920012000NRG23280120231810714
|
31/01/2023
|
K.Bangaru
|
2920012WL050426
|
K.Bangaru
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
K.Bangaru
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-022-022/299-A
(MOTHAGAM)
|
2920012000NRG23280120231810715
|
31/01/2023
|
R.Dhanalakshmi
|
2920012WL050426
|
R.Dhanalakshmi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
R.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-022-022/300-A
(MOTHAGAM)
|
2920012000NRG23280120231810716
|
31/01/2023
|
GURUVAMMAL
|
2920012WL050426
|
GURUVAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-022-022/305-A
(MOTHAGAM)
|
2920012000NRG23280120231810717
|
31/01/2023
|
M.Dhanalakshmi
|
2920012WL050426
|
M.Dhanalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-022-022/309-A
(MOTHAGAM)
|
2920012000NRG23280120231810718
|
31/01/2023
|
R.Jeyarani
|
2920012WL050426
|
R.Jeyarani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
R.Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-022-022/31-A
(MOTHAGAM)
|
2920012000NRG23280120231810719
|
31/01/2023
|
Subbulakshmi.J
|
2920012WL050426
|
Subbulakshmi.J
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Subbulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-022-022/312-A
(MOTHAGAM)
|
2920012000NRG23280120231810720
|
31/01/2023
|
BACKIYAM. A.
|
2920012WL050426
|
BACKIYAM. A.
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
BACKIYAM. A.
|
STATE BANK OF INDIA(508548)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-022-022/313-A
(MOTHAGAM)
|
2920012000NRG23280120231810721
|
31/01/2023
|
ALAGARSAMY. R
|
2920012WL050426
|
ALAGARSAMY. R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ALAGARSAMY. R
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-022-022/315-A
(MOTHAGAM)
|
2920012000NRG23280120231810722
|
31/01/2023
|
Alagmmal
|
2920012WL050426
|
Alagmmal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alagmmal
|
STATE BANK OF INDIA(508548)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-022-022/316-A
(MOTHAGAM)
|
2920012000NRG23280120231810723
|
31/01/2023
|
Kaveri.c
|
2920012WL050426
|
Kaveri.c
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kaveri.c
|
STATE BANK OF INDIA(508548)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-022-022/317-A
(MOTHAGAM)
|
2920012000NRG23280120231810724
|
31/01/2023
|
Veerammal
|
2920012WL050426
|
Veerammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-022-022/318-A
(MOTHAGAM)
|
2920012000NRG23280120231810725
|
31/01/2023
|
Kala
|
2920012WL050426
|
Kala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-022-022/321-A
(MOTHAGAM)
|
2920012000NRG23280120231810726
|
31/01/2023
|
ARUMALAKSHMI
|
2920012WL050426
|
ARUMALAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARUMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-022-022/34-A
(MOTHAGAM)
|
2920012000NRG23280120231810727
|
31/01/2023
|
Deivandran.B
|
2920012WL050426
|
Deivandran.B
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deivandran.B
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-022-022/36-A
(MOTHAGAM)
|
2920012000NRG23280120231810729
|
31/01/2023
|
Valliyammal.S
|
2920012WL050426
|
Valliyammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliyammal.S
|
STATE BANK OF INDIA(508548)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-022-022/4-A
(MOTHAGAM)
|
2920012000NRG23280120231810730
|
31/01/2023
|
Subbulakshmi.I
|
2920012WL050426
|
Subbulakshmi.I
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Subbulakshmi.I
|
STATE BANK OF INDIA(508548)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-022-022/43-A
(MOTHAGAM)
|
2920012000NRG23280120231810731
|
31/01/2023
|
Panju.P
|
2920012WL050426
|
Panju.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Panju.P
|
STATE BANK OF INDIA(508548)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-022-022/51-A
(MOTHAGAM)
|
2920012000NRG23280120231810732
|
31/01/2023
|
Lakshmi.M
|
2920012WL050426
|
Lakshmi.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-022-022/52-A
(MOTHAGAM)
|
2920012000NRG23280120231810733
|
31/01/2023
|
Selvi.N
|
2920012WL050426
|
Selvi.N
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi.N
|
STATE BANK OF INDIA(508548)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-022-022/53-A
(MOTHAGAM)
|
2920012000NRG23280120231810734
|
31/01/2023
|
SUBBU BALU
|
2920012WL050426
|
SUBBU BALU
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUBBU BALU
|
STATE BANK OF INDIA(508548)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-022-022/71-A
(MOTHAGAM)
|
2920012000NRG23280120231810735
|
31/01/2023
|
Sundari.G
|
2920012WL050426
|
Sundari.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundari.G
|
STATE BANK OF INDIA(508548)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-022-022/76-A
(MOTHAGAM)
|
2920012000NRG23280120231810737
|
31/01/2023
|
Thangapandi.K
|
2920012WL050426
|
Thangapandi.K
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thangapandi.K
|
STATE BANK OF INDIA(508548)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-022-022/87-A
(MOTHAGAM)
|
2920012000NRG23280120231810738
|
31/01/2023
|
Pandiyammal.M
|
2920012WL050426
|
Pandiyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pandiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-022-022/95-A
(MOTHAGAM)
|
2920012000NRG23280120231810739
|
31/01/2023
|
Rajasulokchana.S
|
2920012WL050426
|
Rajasulokchana.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajasulokchana.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156866
|
156866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165866
|
165866
|
|
|
|
|
|
|
|