|
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
|
S.S.KULAM
|
TN-11-004-004-004/85-A
(KEERANATHAM)
|
2911004000NRG23290420220131919
|
02/05/2022
|
Sarojini
|
2911004WL005201
|
Sarojini
|
00078
|
CNRB0003036
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23290420220131895
|
02/05/2022
|
Neelaveni.R
|
2911004WL005201
|
Neelaveni.R
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23290420220131853
|
02/05/2022
|
Saraswathy.P
|
2911004WL005201
|
Saraswathy.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23290420220131855
|
02/05/2022
|
Shanthamani.P
|
2911004WL005201
|
Shanthamani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23290420220131856
|
02/05/2022
|
Poovammal.A
|
2911004WL005201
|
Poovammal.A
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/104-A
(KEERANATHAM)
|
2911004000NRG23290420220131857
|
02/05/2022
|
Priya.R
|
2911004WL005201
|
Priya.R
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priya.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23290420220131858
|
02/05/2022
|
Vijaya.P
|
2911004WL005201
|
Vijaya.P
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/111-A
(KEERANATHAM)
|
2911004000NRG23290420220131859
|
02/05/2022
|
Ambika.P
|
2911004WL005201
|
Ambika.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/132-A
(KEERANATHAM)
|
2911004000NRG23290420220131860
|
02/05/2022
|
Govindammal.B
|
2911004WL005201
|
Govindammal.B
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindammal.B
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/15-A
(KEERANATHAM)
|
2911004000NRG23290420220131862
|
02/05/2022
|
Jayalakshmi.K
|
2911004WL005201
|
Jayalakshmi.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23290420220131864
|
02/05/2022
|
Vijayalakshmi .S
|
2911004WL005201
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23290420220131865
|
02/05/2022
|
Kanagammal.M
|
2911004WL005201
|
Kanagammal.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/163-A
(KEERANATHAM)
|
2911004000NRG23290420220131867
|
02/05/2022
|
Poovathal.L
|
2911004WL005201
|
Poovathal.L
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poovathal.L
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/17-A
(KEERANATHAM)
|
2911004000NRG23290420220131868
|
02/05/2022
|
Kannammal.K
|
2911004WL005201
|
Kannammal.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23290420220131869
|
02/05/2022
|
Baby.K
|
2911004WL005201
|
Baby.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23290420220131870
|
02/05/2022
|
Easwari.M
|
2911004WL005201
|
Easwari.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/202-A
(KEERANATHAM)
|
2911004000NRG23290420220131871
|
02/05/2022
|
Subbulakshmi .S
|
2911004WL005201
|
Subbulakshmi .S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi .S
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/30-A
(KEERANATHAM)
|
2911004000NRG23290420220131873
|
02/05/2022
|
Vasanthamani.D
|
2911004WL005201
|
Vasanthamani.D
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthamani.D
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/320-A
(KEERANATHAM)
|
2911004000NRG23290420220131874
|
02/05/2022
|
Ponnammal.R
|
2911004WL005201
|
Ponnammal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23290420220131876
|
02/05/2022
|
Muthulakshmi.J
|
2911004WL005201
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23290420220131877
|
02/05/2022
|
Poovathal.P
|
2911004WL005201
|
Poovathal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/434-A
(KEERANATHAM)
|
2911004000NRG23290420220131880
|
02/05/2022
|
Thulasiammal.P
|
2911004WL005201
|
Thulasiammal.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasiammal.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23290420220131883
|
02/05/2022
|
Kuzhanthaiyammal.T
|
2911004WL005201
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23290420220131885
|
02/05/2022
|
Mylsamy.R
|
2911004WL005201
|
Mylsamy.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/498-A
(KEERANATHAM)
|
2911004000NRG23290420220131886
|
02/05/2022
|
Rangammal
|
2911004WL005201
|
Rangammal
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23290420220131887
|
02/05/2022
|
Poongodi.M
|
2911004WL005201
|
Poongodi.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/521-A
(KEERANATHAM)
|
2911004000NRG23290420220131889
|
02/05/2022
|
Baby.A
|
2911004WL005201
|
Baby.A
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23290420220131891
|
02/05/2022
|
Saraswathy.K
|
2911004WL005201
|
Saraswathy.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/539-A
(KEERANATHAM)
|
2911004000NRG23290420220131893
|
02/05/2022
|
Shanthamani.S
|
2911004WL005201
|
Shanthamani.S
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthamani.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23290420220131894
|
02/05/2022
|
Neelavathy.M
|
2911004WL005201
|
Neelavathy.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23290420220131896
|
02/05/2022
|
Gowriammal.R
|
2911004WL005201
|
Gowriammal.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23290420220131897
|
02/05/2022
|
Rajathy.M
|
2911004WL005201
|
Rajathy.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/58-A
(KEERANATHAM)
|
2911004000NRG23290420220131898
|
02/05/2022
|
Kalamani.S
|
2911004WL005201
|
Kalamani.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalamani.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/587-A
(KEERANATHAM)
|
2911004000NRG23290420220131899
|
02/05/2022
|
Saraswathi.S
|
2911004WL005201
|
Saraswathi.S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23290420220131900
|
02/05/2022
|
Pazhaniammal.P
|
2911004WL005201
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23290420220131901
|
02/05/2022
|
Kanagamani.D
|
2911004WL005201
|
Kanagamani.D
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23290420220131902
|
02/05/2022
|
Thulasiammal.K
|
2911004WL005201
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/65-A
(KEERANATHAM)
|
2911004000NRG23290420220131903
|
02/05/2022
|
Nanjammal.C
|
2911004WL005201
|
Nanjammal.C
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanjammal.C
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/66-A
(KEERANATHAM)
|
2911004000NRG23290420220131904
|
02/05/2022
|
Mayilammal.P
|
2911004WL005201
|
Mayilammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mayilammal.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/692-A
(KEERANATHAM)
|
2911004000NRG23290420220131906
|
02/05/2022
|
Saraswathi.M
|
2911004WL005201
|
Saraswathi.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23290420220131908
|
02/05/2022
|
Pappammal.K
|
2911004WL005201
|
Pappammal.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23290420220131910
|
02/05/2022
|
Thangamani.P
|
2911004WL005201
|
Thangamani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
43
|
S.S.KULAM
|
TN-11-004-004-004/74-A
(KEERANATHAM)
|
2911004000NRG23290420220131912
|
02/05/2022
|
Ponnammal.A
|
2911004WL005201
|
Ponnammal.A
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal.A
|
STATE BANK OF INDIA(508548)
|
|
44
|
S.S.KULAM
|
TN-11-004-004-004/748-A
(KEERANATHAM)
|
2911004000NRG23290420220131913
|
02/05/2022
|
Pappammal
|
2911004WL005201
|
Pappammal
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23290420220131914
|
02/05/2022
|
Dhanalakshmi.M
|
2911004WL005201
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23290420220131915
|
02/05/2022
|
Muthammal
|
2911004WL005201
|
Muthammal
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23290420220131916
|
02/05/2022
|
Saraswathi
|
2911004WL005201
|
Saraswathi
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
S.S.KULAM
|
TN-11-004-004-004/83-A
(KEERANATHAM)
|
2911004000NRG23290420220131917
|
02/05/2022
|
Jeyamani.R
|
2911004WL005201
|
Jeyamani.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyamani.R
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.S.KULAM
|
TN-11-004-004-004/96-A
(KEERANATHAM)
|
2911004000NRG23290420220131925
|
02/05/2022
|
Kalamani.P
|
2911004WL005201
|
Kalamani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalamani.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58865
|
58865
|
|
|
|
|
|
|
|
|
50
|
S.S.KULAM
|
TN-11-004-004-004/145-A
(KEERANATHAM)
|
2911004000NRG23290420220131861
|
02/05/2022
|
Palaniammal
|
2911004WL005201
|
Palaniammal
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-004-004/41-A
(KEERANATHAM)
|
2911004000NRG23290420220131878
|
02/05/2022
|
Gowriammal.M
|
2911004WL005201
|
Gowriammal.M
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowriammal.M
|
STATE BANK OF INDIA(508548)
|
|
52
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23290420220131881
|
02/05/2022
|
Chinthamani.S
|
2911004WL005201
|
Chinthamani.S
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23290420220131918
|
02/05/2022
|
Rajalakshmi
|
2911004WL005201
|
Rajalakshmi
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23290420220131921
|
02/05/2022
|
Shivagami
|
2911004WL005201
|
Shivagami
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
55
|
S.S.KULAM
|
TN-11-004-004-004/911-A
(KEERANATHAM)
|
2911004000NRG23290420220131922
|
02/05/2022
|
D Kamalam
|
2911004WL005201
|
D Kamalam
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
D Kamalam
|
STATE BANK OF INDIA(508548)
|
|
56
|
S.S.KULAM
|
TN-11-004-004-004/930-A
(KEERANATHAM)
|
2911004000NRG23290420220131923
|
02/05/2022
|
poongodi
|
2911004WL005201
|
poongodi
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
57
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23290420220131863
|
02/05/2022
|
Saraswathi
|
2911004WL005201
|
Saraswathi
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
S.S.KULAM
|
TN-11-004-004-004/162-A
(KEERANATHAM)
|
2911004000NRG23290420220131866
|
02/05/2022
|
Chinnammal.T
|
2911004WL005201
|
Chinnammal.T
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23290420220131872
|
02/05/2022
|
Mani.M
|
2911004WL005201
|
Mani.M
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
60
|
S.S.KULAM
|
TN-11-004-004-004/34-A
(KEERANATHAM)
|
2911004000NRG23290420220131875
|
02/05/2022
|
Shanthamani
|
2911004WL005201
|
Shanthamani
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23290420220131882
|
02/05/2022
|
Periammal.P
|
2911004WL005201
|
Periammal.P
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
62
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23290420220131888
|
02/05/2022
|
Vellingiriammal.S
|
2911004WL005201
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.S.KULAM
|
TN-11-004-004-004/530-A
(KEERANATHAM)
|
2911004000NRG23290420220131890
|
02/05/2022
|
Velammal.N
|
2911004WL005201
|
Velammal.N
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velammal.N
|
STATE BANK OF INDIA(508548)
|
|
64
|
S.S.KULAM
|
TN-11-004-004-004/538-A
(KEERANATHAM)
|
2911004000NRG23290420220131892
|
02/05/2022
|
Dhanalakshmi.V
|
2911004WL005201
|
Dhanalakshmi.V
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
65
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23290420220131907
|
02/05/2022
|
Selvi.J
|
2911004WL005201
|
Selvi.J
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
66
|
S.S.KULAM
|
TN-11-004-004-004/704-A
(KEERANATHAM)
|
2911004000NRG23290420220131909
|
02/05/2022
|
Kannammal.S
|
2911004WL005201
|
Kannammal.S
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85385
|
85385
|
|
|
|
|
|
|
|