|
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-20-009-018-018/51-A
(POTTULUPATTY)
|
2920009000NRG23180620220321991
|
18/06/2022
|
Nagarani
|
2920009WL008518
|
Nagarani
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-018-003/444-A
(POTTULUPATTY)
|
2920009000NRG23180620220321933
|
18/06/2022
|
Ponmatha
|
2920009WL008518
|
Ponmatha
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponmatha
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-018-003/459-A
(POTTULUPATTY)
|
2920009000NRG23180620220321934
|
18/06/2022
|
Sathiyapriya
|
2920009WL008518
|
Sathiyapriya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-018-003/463-A
(POTTULUPATTY)
|
2920009000NRG23180620220321935
|
18/06/2022
|
Jeyalakshmi
|
2920009WL008518
|
Jeyalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-018-018/1-A
(POTTULUPATTY)
|
2920009000NRG23180620220321940
|
18/06/2022
|
Santhosam
|
2920009WL008518
|
Santhosam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-018-018/11-A
(POTTULUPATTY)
|
2920009000NRG23180620220321941
|
18/06/2022
|
Pappu
|
2920009WL008518
|
Pappu
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-018-018/12-A
(POTTULUPATTY)
|
2920009000NRG23180620220321942
|
18/06/2022
|
Sumathi
|
2920009WL008518
|
Sumathi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-018-018/13-A
(POTTULUPATTY)
|
2920009000NRG23180620220321943
|
18/06/2022
|
Amirtham
|
2920009WL008518
|
Amirtham
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-018-018/14-A
(POTTULUPATTY)
|
2920009000NRG23180620220321944
|
18/06/2022
|
Petchiammal
|
2920009WL008518
|
Petchiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
HDFC BANK LTD(607152)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-018-018/15-A
(POTTULUPATTY)
|
2920009000NRG23180620220321945
|
18/06/2022
|
Meenakshi
|
2920009WL008518
|
Meenakshi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-018-018/16-A
(POTTULUPATTY)
|
2920009000NRG23180620220321946
|
18/06/2022
|
Palsamy
|
2920009WL008518
|
Palsamy
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-018-018/17-A
(POTTULUPATTY)
|
2920009000NRG23180620220321947
|
18/06/2022
|
Irulayee
|
2920009WL008518
|
Irulayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-018-018/183-A
(POTTULUPATTY)
|
2920009000NRG23180620220321950
|
18/06/2022
|
Mariyammal
|
2920009WL008518
|
Mariyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-018-018/184-A
(POTTULUPATTY)
|
2920009000NRG23180620220321951
|
18/06/2022
|
LAkshmi
|
2920009WL008518
|
LAkshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAkshmi
|
HDFC BANK LTD(607152)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-018-018/187-A
(POTTULUPATTY)
|
2920009000NRG23180620220321952
|
18/06/2022
|
Pandiyammal
|
2920009WL008518
|
Pandiyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-018-018/19-A
(POTTULUPATTY)
|
2920009000NRG23180620220321953
|
18/06/2022
|
Nagammal
|
2920009WL008518
|
Nagammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-018-018/219-A
(POTTULUPATTY)
|
2920009000NRG23180620220321954
|
18/06/2022
|
Petchiammal
|
2920009WL008518
|
Petchiammal
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-018-018/22-A
(POTTULUPATTY)
|
2920009000NRG23180620220321955
|
18/06/2022
|
Manicaselvi
|
2920009WL008518
|
Manicaselvi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manicaselvi
|
HDFC BANK LTD(607152)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-018-018/254-A
(POTTULUPATTY)
|
2920009000NRG23180620220321957
|
18/06/2022
|
Pappu
|
2920009WL008518
|
Pappu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-018-018/26-A
(POTTULUPATTY)
|
2920009000NRG23180620220321958
|
18/06/2022
|
Maragathavalli
|
2920009WL008518
|
Maragathavalli
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-018-018/263-a
(POTTULUPATTY)
|
2920009000NRG23180620220321959
|
18/06/2022
|
Ponnalagu
|
2920009WL008518
|
Ponnalagu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-018-018/268-a
(POTTULUPATTY)
|
2920009000NRG23180620220321960
|
18/06/2022
|
Pappu
|
2920009WL008518
|
Pappu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappu
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-018-018/27-A
(POTTULUPATTY)
|
2920009000NRG23180620220321961
|
18/06/2022
|
Annapournam
|
2920009WL008518
|
Annapournam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annapournam
|
HDFC BANK LTD(607152)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-018-018/270-a
(POTTULUPATTY)
|
2920009000NRG23180620220321962
|
18/06/2022
|
Rakkamal
|
2920009WL008518
|
Rakkamal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rakkamal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-018-018/271-a
(POTTULUPATTY)
|
2920009000NRG23180620220321963
|
18/06/2022
|
Ammaiyakkal
|
2920009WL008518
|
Ammaiyakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammaiyakkal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-018-018/277-a
(POTTULUPATTY)
|
2920009000NRG23180620220321964
|
18/06/2022
|
Kanaga
|
2920009WL008518
|
Kanaga
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-018-018/278-a
(POTTULUPATTY)
|
2920009000NRG23180620220321965
|
18/06/2022
|
PANDIAMMAL
|
2920009WL008518
|
PANDIAMMAL
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-018-018/28-A
(POTTULUPATTY)
|
2920009000NRG23180620220321966
|
18/06/2022
|
Renugha
|
2920009WL008518
|
Renugha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renugha
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-018-018/29-A
(POTTULUPATTY)
|
2920009000NRG23180620220321967
|
18/06/2022
|
Boomathi
|
2920009WL008518
|
Boomathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-018-018/3-A
(POTTULUPATTY)
|
2920009000NRG23180620220321968
|
18/06/2022
|
Vellaithai
|
2920009WL008518
|
Vellaithai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-018-018/303-a
(POTTULUPATTY)
|
2920009000NRG23180620220321969
|
18/06/2022
|
ammapillai
|
2920009WL008518
|
ammapillai
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
ammapillai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-018-018/304-a
(POTTULUPATTY)
|
2920009000NRG23180620220321970
|
18/06/2022
|
Sundharammal
|
2920009WL008518
|
Sundharammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-018-018/307-A
(POTTULUPATTY)
|
2920009000NRG23180620220321971
|
18/06/2022
|
MUTHULAKSHMI
|
2920009WL008518
|
MUTHULAKSHMI
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-018-018/31-A
(POTTULUPATTY)
|
2920009000NRG23180620220321972
|
18/06/2022
|
Sumathi
|
2920009WL008518
|
Sumathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-018-018/311-a
(POTTULUPATTY)
|
2920009000NRG23180620220321973
|
18/06/2022
|
bhuvaneswari
|
2920009WL008518
|
bhuvaneswari
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-018-018/32-A
(POTTULUPATTY)
|
2920009000NRG23180620220321974
|
18/06/2022
|
Valavanthammal
|
2920009WL008518
|
Valavanthammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valavanthammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-018-018/320-a
(POTTULUPATTY)
|
2920009000NRG23180620220321975
|
18/06/2022
|
PANDIAMMAL
|
2920009WL008518
|
PANDIAMMAL
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-018-018/34-A
(POTTULUPATTY)
|
2920009000NRG23180620220321977
|
18/06/2022
|
Bornam
|
2920009WL008518
|
Bornam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bornam
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-018-018/35-A
(POTTULUPATTY)
|
2920009000NRG23180620220321978
|
18/06/2022
|
Yoga mani
|
2920009WL008518
|
Yoga mani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yoga mani
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-018-018/37-A
(POTTULUPATTY)
|
2920009000NRG23180620220321980
|
18/06/2022
|
Malaisamy
|
2920009WL008518
|
Malaisamy
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-018-018/38-a
(POTTULUPATTY)
|
2920009000NRG23180620220321981
|
18/06/2022
|
Sumathi
|
2920009WL008518
|
Sumathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-018-018/387-A
(POTTULUPATTY)
|
2920009000NRG23180620220321983
|
18/06/2022
|
Pandiammal
|
2920009WL008518
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-018-018/4-A
(POTTULUPATTY)
|
2920009000NRG23180620220321984
|
18/06/2022
|
PREMA
|
2920009WL008518
|
PREMA
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-018-018/40-A
(POTTULUPATTY)
|
2920009000NRG23180620220321985
|
18/06/2022
|
Panchavarnam
|
2920009WL008518
|
Panchavarnam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-018-018/41-A
(POTTULUPATTY)
|
2920009000NRG23180620220321986
|
18/06/2022
|
Kesammal
|
2920009WL008518
|
Kesammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kesammal
|
HDFC BANK LTD(607152)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-018-018/418-A
(POTTULUPATTY)
|
2920009000NRG23180620220321987
|
18/06/2022
|
Petchi
|
2920009WL008518
|
Petchi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-018-018/42-A
(POTTULUPATTY)
|
2920009000NRG23180620220321988
|
18/06/2022
|
Chellammal
|
2920009WL008518
|
Chellammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-018-018/46-A
(POTTULUPATTY)
|
2920009000NRG23180620220321989
|
18/06/2022
|
Gana sundari
|
2920009WL008518
|
Gana sundari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gana sundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-018-018/49-A
(POTTULUPATTY)
|
2920009000NRG23180620220321990
|
18/06/2022
|
Mayilu
|
2920009WL008518
|
Mayilu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayilu
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-018-018/53-A
(POTTULUPATTY)
|
2920009000NRG23180620220321992
|
18/06/2022
|
Muthupillai
|
2920009WL008518
|
Muthupillai
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-018-018/54-A
(POTTULUPATTY)
|
2920009000NRG23180620220321993
|
18/06/2022
|
Valarmathi
|
2920009WL008518
|
Valarmathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-018-018/56-A
(POTTULUPATTY)
|
2920009000NRG23180620220321994
|
18/06/2022
|
Resina
|
2920009WL008518
|
Resina
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Resina
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-018-018/57-A
(POTTULUPATTY)
|
2920009000NRG23180620220321995
|
18/06/2022
|
Valarmathi
|
2920009WL008518
|
Valarmathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-018-018/58-A
(POTTULUPATTY)
|
2920009000NRG23180620220321996
|
18/06/2022
|
Panchammal
|
2920009WL008518
|
Panchammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-018-018/60-A
(POTTULUPATTY)
|
2920009000NRG23180620220321997
|
18/06/2022
|
Periyakaruppan
|
2920009WL008518
|
Periyakaruppan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-018-018/64-A
(POTTULUPATTY)
|
2920009000NRG23180620220321998
|
18/06/2022
|
Kamayee
|
2920009WL008518
|
Kamayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamayee
|
HDFC BANK LTD(607152)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-018-018/66-A
(POTTULUPATTY)
|
2920009000NRG23180620220321999
|
18/06/2022
|
Veerammal
|
2920009WL008518
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-018-018/67-A
(POTTULUPATTY)
|
2920009000NRG23180620220322000
|
18/06/2022
|
Pandiammal
|
2920009WL008518
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
HDFC BANK LTD(607152)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-018-018/68-A
(POTTULUPATTY)
|
2920009000NRG23180620220322001
|
18/06/2022
|
Muthukarupayee
|
2920009WL008518
|
Muthukarupayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-018-018/69-A
(POTTULUPATTY)
|
2920009000NRG23180620220322002
|
18/06/2022
|
Pappu
|
2920009WL008518
|
Pappu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-018-018/70-A
(POTTULUPATTY)
|
2920009000NRG23180620220322003
|
18/06/2022
|
Amsukodi
|
2920009WL008518
|
Amsukodi
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsukodi
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-018-018/71-A
(POTTULUPATTY)
|
2920009000NRG23180620220322004
|
18/06/2022
|
Ramayee
|
2920009WL008518
|
Ramayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramayee
|
HDFC BANK LTD(607152)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-018-018/72-A
(POTTULUPATTY)
|
2920009000NRG23180620220322005
|
18/06/2022
|
Dhanam
|
2920009WL008518
|
Dhanam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-018-018/74-A
(POTTULUPATTY)
|
2920009000NRG23180620220322007
|
18/06/2022
|
Sundhravalli
|
2920009WL008518
|
Sundhravalli
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundhravalli
|
HDFC BANK LTD(607152)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-018-018/76-A
(POTTULUPATTY)
|
2920009000NRG23180620220322008
|
18/06/2022
|
Veerammal
|
2920009WL008518
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-018-018/9-A
(POTTULUPATTY)
|
2920009000NRG23180620220322009
|
18/06/2022
|
Bothammal
|
2920009WL008518
|
Bothammal
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bothammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68460
|
68460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|