|
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
|
KALLAKURICHI
|
TN-04-017-027-027/118
()
|
2904017000NRG23020720221008378
|
02/07/2022
|
Vellaiyamma
|
2904017WL035574
|
Vellaiyamma
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellaiyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/127
()
|
2904017000NRG23020720221008380
|
02/07/2022
|
Angammal
|
2904017WL035574
|
Angammal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/144
()
|
2904017000NRG23020720221008382
|
02/07/2022
|
Jayagantham
|
2904017WL035574
|
Jayagantham
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/201
()
|
2904017000NRG23020720221008384
|
02/07/2022
|
Kannayiram
|
2904017WL035574
|
Kannayiram
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/227
()
|
2904017000NRG23020720221008385
|
02/07/2022
|
Ramani
|
2904017WL035574
|
Ramani
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/251
()
|
2904017000NRG23020720221008386
|
02/07/2022
|
Mari
|
2904017WL035574
|
Mari
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/27
()
|
2904017000NRG23020720221008387
|
02/07/2022
|
Poongavanam
|
2904017WL035574
|
Poongavanam
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/287
()
|
2904017000NRG23020720221008388
|
02/07/2022
|
Lokambal
|
2904017WL035574
|
Lokambal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lokambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/301
()
|
2904017000NRG23020720221008389
|
02/07/2022
|
papa
|
2904017WL035574
|
papa
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-027-027/337
()
|
2904017000NRG23020720221008390
|
02/07/2022
|
Rajendhiran
|
2904017WL035574
|
Rajendhiran
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-027-027/377
()
|
2904017000NRG23020720221008391
|
02/07/2022
|
Lakshmi
|
2904017WL035574
|
Lakshmi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-027-027/38
()
|
2904017000NRG23020720221008392
|
02/07/2022
|
Nallathangal
|
2904017WL035574
|
Nallathangal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallathangal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-027-027/418
()
|
2904017000NRG23020720221008393
|
02/07/2022
|
Mayakrishnan
|
2904017WL035574
|
Mayakrishnan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayakrishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-027-027/423
()
|
2904017000NRG23020720221008394
|
02/07/2022
|
Ramayee
|
2904017WL035574
|
Ramayee
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-027-027/425
()
|
2904017000NRG23020720221008395
|
02/07/2022
|
Revathi
|
2904017WL035574
|
Revathi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-027-027/428
()
|
2904017000NRG23020720221008396
|
02/07/2022
|
Amudha
|
2904017WL035574
|
Amudha
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-027-027/448
()
|
2904017000NRG23020720221008397
|
02/07/2022
|
Pazaniyammal
|
2904017WL035574
|
Pazaniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazaniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-027-027/449
()
|
2904017000NRG23020720221008398
|
02/07/2022
|
Karpagam
|
2904017WL035574
|
Karpagam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-027-027/467
()
|
2904017000NRG23020720221008399
|
02/07/2022
|
Rajendhiran
|
2904017WL035574
|
Rajendhiran
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-027-027/503
()
|
2904017000NRG23020720221008400
|
02/07/2022
|
Sivakumar
|
2904017WL035574
|
Sivakumar
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-027-027/554
()
|
2904017000NRG23020720221008403
|
02/07/2022
|
SANTHI
|
2904017WL035574
|
SANTHI
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-027-027/558
()
|
2904017000NRG23020720221008404
|
02/07/2022
|
Selvi
|
2904017WL035574
|
Selvi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-027-027/582
()
|
2904017000NRG23020720221008406
|
02/07/2022
|
Solaiyammal
|
2904017WL035574
|
Solaiyammal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-027-027/583
()
|
2904017000NRG23020720221008407
|
02/07/2022
|
Srinivasan
|
2904017WL035574
|
Srinivasan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-027-027/602
()
|
2904017000NRG23020720221008408
|
02/07/2022
|
Meena
|
2904017WL035574
|
Meena
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-027-027/604
()
|
2904017000NRG23020720221008410
|
02/07/2022
|
Manogaran
|
2904017WL035574
|
Manogaran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-027-027/604
()
|
2904017000NRG23020720221008409
|
02/07/2022
|
Thandayee
|
2904017WL035574
|
Thandayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-027-027/608
()
|
2904017000NRG23020720221008412
|
02/07/2022
|
Subramaniyan
|
2904017WL035574
|
Subramaniyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-027-027/608
()
|
2904017000NRG23020720221008411
|
02/07/2022
|
Vijaya
|
2904017WL035574
|
Vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-027-027/609
()
|
2904017000NRG23020720221008413
|
02/07/2022
|
Ranganayagee
|
2904017WL035574
|
Ranganayagee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-027-027/61
()
|
2904017000NRG23020720221008416
|
02/07/2022
|
Murugesan
|
2904017WL035574
|
Murugesan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-027-027/610
()
|
2904017000NRG23020720221008417
|
02/07/2022
|
Anjalai
|
2904017WL035574
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-027-027/611
()
|
2904017000NRG23020720221008418
|
02/07/2022
|
Kalaimani
|
2904017WL035574
|
Kalaimani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-027-027/612
()
|
2904017000NRG23020720221008419
|
02/07/2022
|
Karuppayee
|
2904017WL035574
|
Karuppayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-027-027/613
()
|
2904017000NRG23020720221008422
|
02/07/2022
|
Malarkodi
|
2904017WL035574
|
Malarkodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-027-027/613
()
|
2904017000NRG23020720221008421
|
02/07/2022
|
Mookan
|
2904017WL035574
|
Mookan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-027-027/614
()
|
2904017000NRG23020720221008423
|
02/07/2022
|
anjalai
|
2904017WL035574
|
anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-027-027/617
()
|
2904017000NRG23020720221008425
|
02/07/2022
|
Jayanthi
|
2904017WL035574
|
Jayanthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-027-027/617
()
|
2904017000NRG23020720221008426
|
02/07/2022
|
Selvaraj
|
2904017WL035574
|
Selvaraj
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-027-027/619
()
|
2904017000NRG23020720221008427
|
02/07/2022
|
Poongodi
|
2904017WL035574
|
Poongodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-027-027/620
()
|
2904017000NRG23020720221008430
|
02/07/2022
|
Govindan
|
2904017WL035574
|
Govindan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-027-027/620
()
|
2904017000NRG23020720221008429
|
02/07/2022
|
Pooncholai
|
2904017WL035574
|
Pooncholai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pooncholai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-027-027/625
()
|
2904017000NRG23020720221008431
|
02/07/2022
|
Parvathi
|
2904017WL035574
|
Parvathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-027-027/628
()
|
2904017000NRG23020720221008432
|
02/07/2022
|
Kannammal
|
2904017WL035574
|
Kannammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-027-027/629
()
|
2904017000NRG23020720221008433
|
02/07/2022
|
Sundharam
|
2904017WL035574
|
Sundharam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-027-027/630
()
|
2904017000NRG23020720221008434
|
02/07/2022
|
Sellammal
|
2904017WL035574
|
Sellammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-027-027/635
()
|
2904017000NRG23020720221008436
|
02/07/2022
|
Malliga
|
2904017WL035574
|
Malliga
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-027-027/636
()
|
2904017000NRG23020720221008437
|
02/07/2022
|
Karuppayee
|
2904017WL035574
|
Karuppayee
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-027-027/638
()
|
2904017000NRG23020720221008438
|
02/07/2022
|
Dharmalingam
|
2904017WL035574
|
Dharmalingam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-027-027/639
()
|
2904017000NRG23020720221008440
|
02/07/2022
|
Rajangam
|
2904017WL035574
|
Rajangam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-027-027/640
()
|
2904017000NRG23020720221008441
|
02/07/2022
|
Saroja
|
2904017WL035574
|
Saroja
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-027-027/641
()
|
2904017000NRG23020720221008442
|
02/07/2022
|
Radha
|
2904017WL035574
|
Radha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-027-027/643
()
|
2904017000NRG23020720221008444
|
02/07/2022
|
Kuzhainthavel
|
2904017WL035574
|
Kuzhainthavel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuzhainthavel
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-027-027/643
()
|
2904017000NRG23020720221008443
|
02/07/2022
|
Parimala
|
2904017WL035574
|
Parimala
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-027-027/649
()
|
2904017000NRG23020720221008445
|
02/07/2022
|
Jeyalani
|
2904017WL035574
|
Jeyalani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-027-027/65
()
|
2904017000NRG23020720221008446
|
02/07/2022
|
Selvi
|
2904017WL035574
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALLAKURICHI
|
TN-04-017-027-027/653
()
|
2904017000NRG23020720221008447
|
02/07/2022
|
Nithya
|
2904017WL035574
|
Nithya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-027-027/654
()
|
2904017000NRG23020720221008448
|
02/07/2022
|
Pakkiyam
|
2904017WL035574
|
Pakkiyam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-027-027/654
()
|
2904017000NRG23020720221008449
|
02/07/2022
|
Sneha
|
2904017WL035574
|
Sneha
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sneha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-027-027/657
()
|
2904017000NRG23020720221008450
|
02/07/2022
|
Saroja
|
2904017WL035574
|
Saroja
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-027-027/658
()
|
2904017000NRG23020720221008452
|
02/07/2022
|
AMARAVATHI
|
2904017WL035574
|
AMARAVATHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-027-027/658
()
|
2904017000NRG23020720221008451
|
02/07/2022
|
Palaniyammal
|
2904017WL035574
|
Palaniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-027-027/660
()
|
2904017000NRG23020720221008453
|
02/07/2022
|
Jayakumar
|
2904017WL035574
|
Jayakumar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-027-027/660
()
|
2904017000NRG23020720221008454
|
02/07/2022
|
Rasathi
|
2904017WL035574
|
Rasathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-027-027/662
()
|
2904017000NRG23020720221008456
|
02/07/2022
|
Dhanalakshmi
|
2904017WL035574
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-027-027/662
()
|
2904017000NRG23020720221008457
|
02/07/2022
|
mani
|
2904017WL035574
|
mani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-027-027/663
()
|
2904017000NRG23020720221008458
|
02/07/2022
|
Chithra
|
2904017WL035574
|
Chithra
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-027-027/666
()
|
2904017000NRG23020720221008460
|
02/07/2022
|
Amirtham
|
2904017WL035574
|
Amirtham
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-027-027/666
()
|
2904017000NRG23020720221008459
|
02/07/2022
|
Arumugam
|
2904017WL035574
|
Arumugam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-027-027/667
()
|
2904017000NRG23020720221008461
|
02/07/2022
|
Pachaiyammal
|
2904017WL035574
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-027-027/667
()
|
2904017000NRG23020720221008462
|
02/07/2022
|
RAMASAMY
|
2904017WL035574
|
RAMASAMY
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-027-027/67
()
|
2904017000NRG23020720221008463
|
02/07/2022
|
Duraisamy
|
2904017WL035574
|
Duraisamy
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-027-027/673
()
|
2904017000NRG23020720221008464
|
02/07/2022
|
Chithra
|
2904017WL035574
|
Chithra
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-027-027/675
()
|
2904017000NRG23020720221008465
|
02/07/2022
|
Kuzandhaivel
|
2904017WL035574
|
Kuzandhaivel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuzandhaivel
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-027-027/676
()
|
2904017000NRG23020720221008466
|
02/07/2022
|
Anjalai
|
2904017WL035574
|
Anjalai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-027-027/677
()
|
2904017000NRG23020720221008467
|
02/07/2022
|
Muniyammal
|
2904017WL035574
|
Muniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-027-027/680
()
|
2904017000NRG23020720221008469
|
02/07/2022
|
Malarkodi
|
2904017WL035574
|
Malarkodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-027-027/686
()
|
2904017000NRG23020720221008472
|
02/07/2022
|
Indhira
|
2904017WL035574
|
Indhira
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-027-027/687
()
|
2904017000NRG23020720221008473
|
02/07/2022
|
Ayyappan
|
2904017WL035574
|
Ayyappan
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-027-027/689
()
|
2904017000NRG23020720221008474
|
02/07/2022
|
Subaramani
|
2904017WL035574
|
Subaramani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subaramani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-027-027/693
()
|
2904017000NRG23020720221008477
|
02/07/2022
|
Lakshmi
|
2904017WL035574
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-027-027/696
()
|
2904017000NRG23020720221008478
|
02/07/2022
|
Anjalai
|
2904017WL035574
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-027-027/696
()
|
2904017000NRG23020720221008479
|
02/07/2022
|
Azhagappan
|
2904017WL035574
|
Azhagappan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Azhagappan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-027-027/700
()
|
2904017000NRG23020720221008480
|
02/07/2022
|
Selvarani
|
2904017WL035574
|
Selvarani
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-027-027/701
()
|
2904017000NRG23020720221008481
|
02/07/2022
|
vijayakumar
|
2904017WL035574
|
vijayakumar
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-027-027/705
()
|
2904017000NRG23020720221008486
|
02/07/2022
|
Krishnan
|
2904017WL035574
|
Krishnan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-027-027/705
()
|
2904017000NRG23020720221008485
|
02/07/2022
|
Manjula
|
2904017WL035574
|
Manjula
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-027-027/706
()
|
2904017000NRG23020720221008487
|
02/07/2022
|
Malar
|
2904017WL035574
|
Malar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-027-027/707
()
|
2904017000NRG23020720221008488
|
02/07/2022
|
Rukhumani
|
2904017WL035574
|
Rukhumani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukhumani
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-027-027/710
()
|
2904017000NRG23020720221008489
|
02/07/2022
|
Vembayee
|
2904017WL035574
|
Vembayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-027-027/713
()
|
2904017000NRG23020720221008490
|
02/07/2022
|
Thangavel
|
2904017WL035574
|
Thangavel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-027-027/715
()
|
2904017000NRG23020720221008491
|
02/07/2022
|
Azhagammal
|
2904017WL035574
|
Azhagammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-027-027/716
()
|
2904017000NRG23020720221008492
|
02/07/2022
|
Elaiyappan
|
2904017WL035574
|
Elaiyappan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elaiyappan
|
CANARA BANK(508532)
|
|
94
|
KALLAKURICHI
|
TN-04-017-027-027/719
()
|
2904017000NRG23020720221008493
|
02/07/2022
|
Saraswathi
|
2904017WL035574
|
Saraswathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-027-027/719
()
|
2904017000NRG23020720221008494
|
02/07/2022
|
solaimuthu
|
2904017WL035574
|
solaimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
solaimuthu
|
CANARA BANK(508532)
|
|
96
|
KALLAKURICHI
|
TN-04-017-027-027/720
()
|
2904017000NRG23020720221008495
|
02/07/2022
|
Rathika
|
2904017WL035574
|
Rathika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-027-027/725
()
|
2904017000NRG23020720221008497
|
02/07/2022
|
Muthaiyan
|
2904017WL035574
|
Muthaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-027-027/725
()
|
2904017000NRG23020720221008498
|
02/07/2022
|
priyadarshini
|
2904017WL035574
|
priyadarshini
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALLAKURICHI
|
TN-04-017-027-027/726
()
|
2904017000NRG23020720221008499
|
02/07/2022
|
palanivel
|
2904017WL035574
|
palanivel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
palanivel
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-027-027/733
()
|
2904017000NRG23020720221008502
|
02/07/2022
|
Alamelu
|
2904017WL035574
|
Alamelu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALLAKURICHI
|
TN-04-017-027-027/735
()
|
2904017000NRG23020720221008504
|
02/07/2022
|
Poova
|
2904017WL035574
|
Poova
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poova
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-027-027/738
()
|
2904017000NRG23020720221008506
|
02/07/2022
|
makeswari
|
2904017WL035574
|
makeswari
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
makeswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-027-027/738
()
|
2904017000NRG23020720221008505
|
02/07/2022
|
Rajagobal
|
2904017WL035574
|
Rajagobal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-027-027/739
()
|
2904017000NRG23020720221008507
|
02/07/2022
|
Bakkiyalakshmi
|
2904017WL035574
|
Bakkiyalakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-027-027/739
()
|
2904017000NRG23020720221008508
|
02/07/2022
|
murukesan
|
2904017WL035574
|
murukesan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
murukesan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALLAKURICHI
|
TN-04-017-027-027/741
()
|
2904017000NRG23020720221008510
|
02/07/2022
|
aruljothi
|
2904017WL035574
|
aruljothi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
aruljothi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALLAKURICHI
|
TN-04-017-027-027/741
()
|
2904017000NRG23020720221008509
|
02/07/2022
|
Lakshmi
|
2904017WL035574
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-027-027/744
()
|
2904017000NRG23020720221008511
|
02/07/2022
|
lakshmi
|
2904017WL035574
|
lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-027-027/745
()
|
2904017000NRG23020720221008512
|
02/07/2022
|
Sivamalai
|
2904017WL035574
|
Sivamalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamalai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-027-027/747
()
|
2904017000NRG23020720221008513
|
02/07/2022
|
SUMATHI
|
2904017WL035574
|
SUMATHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KALLAKURICHI
|
TN-04-017-027-027/750
()
|
2904017000NRG23020720221008515
|
02/07/2022
|
Ayyappan
|
2904017WL035574
|
Ayyappan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-027-027/750
()
|
2904017000NRG23020720221008514
|
02/07/2022
|
Kalaiyarasi
|
2904017WL035574
|
Kalaiyarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-027-027/754
()
|
2904017000NRG23020720221008517
|
02/07/2022
|
Vijaya
|
2904017WL035574
|
Vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-027-027/756-C
()
|
2904017000NRG23020720221008519
|
02/07/2022
|
Kaliyammal
|
2904017WL035574
|
Kaliyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-027-027/756-C
()
|
2904017000NRG23020720221008518
|
02/07/2022
|
selvi
|
2904017WL035574
|
selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALLAKURICHI
|
TN-04-017-027-027/758
()
|
2904017000NRG23020720221008520
|
02/07/2022
|
athilakshmi
|
2904017WL035574
|
athilakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALLAKURICHI
|
TN-04-017-027-027/758
()
|
2904017000NRG23020720221008521
|
02/07/2022
|
Chinnadurai
|
2904017WL035574
|
Chinnadurai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnadurai
|
FEDERAL BANK(607165)
|
|
118
|
KALLAKURICHI
|
TN-04-017-027-027/759
()
|
2904017000NRG23020720221008522
|
02/07/2022
|
Sumathi
|
2904017WL035574
|
Sumathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-027-027/760
()
|
2904017000NRG23020720221008523
|
02/07/2022
|
parimala
|
2904017WL035574
|
parimala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-027-027/765
()
|
2904017000NRG23020720221008525
|
02/07/2022
|
Manimegalai
|
2904017WL035574
|
Manimegalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALLAKURICHI
|
TN-04-017-027-027/768
()
|
2904017000NRG23020720221008526
|
02/07/2022
|
chinnapillai
|
2904017WL035574
|
chinnapillai
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALLAKURICHI
|
TN-04-017-027-027/769-A
()
|
2904017000NRG23020720221008527
|
02/07/2022
|
Nagammal
|
2904017WL035574
|
Nagammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALLAKURICHI
|
TN-04-017-027-027/774
()
|
2904017000NRG23020720221008528
|
02/07/2022
|
Lakshmi
|
2904017WL035574
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALLAKURICHI
|
TN-04-017-027-027/779
()
|
2904017000NRG23020720221008530
|
02/07/2022
|
Malika
|
2904017WL035574
|
Malika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALLAKURICHI
|
TN-04-017-027-027/779
()
|
2904017000NRG23020720221008531
|
02/07/2022
|
sankar
|
2904017WL035574
|
sankar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131525
|
131525
|
|
|
|
|
|
|
|
|
126
|
KALLAKURICHI
|
TN-04-017-027-027/144
()
|
2904017000NRG23020720221008383
|
02/07/2022
|
Poongavanam
|
2904017WL035574
|
Poongavanam
|
00468
|
UBIN0934381
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132930
|
132930
|
|
|
|
|
|
|
|