|
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
|
MAILAM
|
TN-04-011-017-017/152
(KONAMANGALAM)
|
2904011000NRG23050920222198907
|
06/09/2022
|
Rani
|
2904011WL074138
|
Rani
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-017-017/186
(KONAMANGALAM)
|
2904011000NRG23050920222198909
|
06/09/2022
|
SEKAR
|
2904011WL074138
|
SEKAR
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-017-017/187
(KONAMANGALAM)
|
2904011000NRG23050920222198910
|
06/09/2022
|
Mannakatti
|
2904011WL074138
|
Mannakatti
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-017-017/187
(KONAMANGALAM)
|
2904011000NRG23050920222198911
|
06/09/2022
|
Thavamani
|
2904011WL074138
|
Thavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-017-017/188
(KONAMANGALAM)
|
2904011000NRG23050920222198912
|
06/09/2022
|
sathyalakshmi
|
2904011WL074138
|
sathyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
sathyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-017-017/190
(KONAMANGALAM)
|
2904011000NRG23050920222198914
|
06/09/2022
|
Neela
|
2904011WL074138
|
Neela
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-017-017/191
(KONAMANGALAM)
|
2904011000NRG23050920222198915
|
06/09/2022
|
ANDAL
|
2904011WL074138
|
ANDAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-017-017/192
(KONAMANGALAM)
|
2904011000NRG23050920222198916
|
06/09/2022
|
Vijiyakumari
|
2904011WL074138
|
Vijiyakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijiyakumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-017-017/193
(KONAMANGALAM)
|
2904011000NRG23050920222198917
|
06/09/2022
|
KAMACHI
|
2904011WL074138
|
KAMACHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-017-017/195-A
(KONAMANGALAM)
|
2904011000NRG23050920222198918
|
06/09/2022
|
Baathmavathi
|
2904011WL074138
|
Baathmavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Baathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-017-017/197
(KONAMANGALAM)
|
2904011000NRG23050920222198920
|
06/09/2022
|
Athilakshmi
|
2904011WL074138
|
Athilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-017-017/198-A
(KONAMANGALAM)
|
2904011000NRG23050920222198921
|
06/09/2022
|
SUKIRITHAMBAL
|
2904011WL074138
|
SUKIRITHAMBAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUKIRITHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-017-017/199
(KONAMANGALAM)
|
2904011000NRG23050920222198922
|
06/09/2022
|
Ambiga
|
2904011WL074138
|
Ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-017-017/201
(KONAMANGALAM)
|
2904011000NRG23050920222198923
|
06/09/2022
|
Anjalakshi
|
2904011WL074138
|
Anjalakshi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-017-017/202
(KONAMANGALAM)
|
2904011000NRG23050920222198924
|
06/09/2022
|
Suganthi
|
2904011WL074138
|
Suganthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-017-017/203
(KONAMANGALAM)
|
2904011000NRG23050920222198925
|
06/09/2022
|
PICHAIMOOTHU
|
2904011WL074138
|
PICHAIMOOTHU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PICHAIMOOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-017-017/206
(KONAMANGALAM)
|
2904011000NRG23050920222198927
|
06/09/2022
|
VENDA
|
2904011WL074138
|
VENDA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-017-017/208
(KONAMANGALAM)
|
2904011000NRG23050920222198928
|
06/09/2022
|
GOVINTHAMMAL
|
2904011WL074138
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-017-017/209
(KONAMANGALAM)
|
2904011000NRG23050920222198930
|
06/09/2022
|
balaraman
|
2904011WL074138
|
balaraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
balaraman
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-017-017/209
(KONAMANGALAM)
|
2904011000NRG23050920222198929
|
06/09/2022
|
Kaliyammal
|
2904011WL074138
|
Kaliyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-017-017/210
(KONAMANGALAM)
|
2904011000NRG23050920222198932
|
06/09/2022
|
RAMESH
|
2904011WL074138
|
RAMESH
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-017-017/210
(KONAMANGALAM)
|
2904011000NRG23050920222198931
|
06/09/2022
|
SUNDARI
|
2904011WL074138
|
SUNDARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-017-017/211
(KONAMANGALAM)
|
2904011000NRG23050920222198933
|
06/09/2022
|
VIJAYALAKSHMI
|
2904011WL074138
|
VIJAYALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-017-017/212
(KONAMANGALAM)
|
2904011000NRG23050920222198934
|
06/09/2022
|
SUMATHI
|
2904011WL074138
|
SUMATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-017-017/213
(KONAMANGALAM)
|
2904011000NRG23050920222198935
|
06/09/2022
|
MANNAGATTI
|
2904011WL074138
|
MANNAGATTI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANNAGATTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-017-017/214
(KONAMANGALAM)
|
2904011000NRG23050920222198936
|
06/09/2022
|
chitra
|
2904011WL074138
|
chitra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-017-017/216
(KONAMANGALAM)
|
2904011000NRG23050920222198937
|
06/09/2022
|
KALAISELVI
|
2904011WL074138
|
KALAISELVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-017-017/218-B
(KONAMANGALAM)
|
2904011000NRG23050920222198938
|
06/09/2022
|
SUGUNA
|
2904011WL074138
|
SUGUNA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-017-017/219
(KONAMANGALAM)
|
2904011000NRG23050920222198939
|
06/09/2022
|
Mangalakshmi
|
2904011WL074138
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-017-017/220
(KONAMANGALAM)
|
2904011000NRG23050920222198940
|
06/09/2022
|
Bangajavalli
|
2904011WL074138
|
Bangajavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bangajavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-017-017/221-B
(KONAMANGALAM)
|
2904011000NRG23050920222198941
|
06/09/2022
|
tamilselvi
|
2904011WL074138
|
tamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAILAM
|
TN-04-011-017-017/222-B
(KONAMANGALAM)
|
2904011000NRG23050920222198942
|
06/09/2022
|
Vijiya
|
2904011WL074138
|
Vijiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-017-017/226
(KONAMANGALAM)
|
2904011000NRG23050920222198943
|
06/09/2022
|
GIRIJA
|
2904011WL074138
|
GIRIJA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-017-017/227
(KONAMANGALAM)
|
2904011000NRG23050920222198944
|
06/09/2022
|
Baskar
|
2904011WL074138
|
Baskar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-017-017/229
(KONAMANGALAM)
|
2904011000NRG23050920222198946
|
06/09/2022
|
KALAISELVI
|
2904011WL074138
|
KALAISELVI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-017-017/230
(KONAMANGALAM)
|
2904011000NRG23050920222198947
|
06/09/2022
|
Ambiga
|
2904011WL074138
|
Ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-017-017/231-A
(KONAMANGALAM)
|
2904011000NRG23050920222198948
|
06/09/2022
|
MANGAI
|
2904011WL074138
|
MANGAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-017-017/235
(KONAMANGALAM)
|
2904011000NRG23050920222198949
|
06/09/2022
|
PIRIYANAYAKI
|
2904011WL074138
|
PIRIYANAYAKI
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
PIRIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-017-017/236
(KONAMANGALAM)
|
2904011000NRG23050920222198950
|
06/09/2022
|
Aruldevi
|
2904011WL074138
|
Aruldevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aruldevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-017-017/237
(KONAMANGALAM)
|
2904011000NRG23050920222198951
|
06/09/2022
|
Puspavalli
|
2904011WL074138
|
Puspavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-017-017/241
(KONAMANGALAM)
|
2904011000NRG23050920222198952
|
06/09/2022
|
Shakila
|
2904011WL074138
|
Shakila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-017-017/245
(KONAMANGALAM)
|
2904011000NRG23050920222198953
|
06/09/2022
|
MAKALA
|
2904011WL074138
|
MAKALA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-017-017/247-B
(KONAMANGALAM)
|
2904011000NRG23050920222198954
|
06/09/2022
|
KAYALVIZI
|
2904011WL074138
|
KAYALVIZI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAYALVIZI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-017-017/248-A
(KONAMANGALAM)
|
2904011000NRG23050920222198955
|
06/09/2022
|
Sivasankari
|
2904011WL074138
|
Sivasankari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-017-017/249-A
(KONAMANGALAM)
|
2904011000NRG23050920222198956
|
06/09/2022
|
ANJALAI
|
2904011WL074138
|
ANJALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-017-017/251
(KONAMANGALAM)
|
2904011000NRG23050920222198957
|
06/09/2022
|
Sasikala
|
2904011WL074138
|
Sasikala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-017-017/253
(KONAMANGALAM)
|
2904011000NRG23050920222198958
|
06/09/2022
|
rajaveni
|
2904011WL074138
|
rajaveni
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-017-017/255
(KONAMANGALAM)
|
2904011000NRG23050920222198959
|
06/09/2022
|
pazaunu
|
2904011WL074138
|
pazaunu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
pazaunu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-017-017/256
(KONAMANGALAM)
|
2904011000NRG23050920222198960
|
06/09/2022
|
savunu
|
2904011WL074138
|
savunu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
savunu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-017-017/260
(KONAMANGALAM)
|
2904011000NRG23050920222198962
|
06/09/2022
|
Lakshmi
|
2904011WL074138
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-017-017/264
(KONAMANGALAM)
|
2904011000NRG23050920222198963
|
06/09/2022
|
Pushpa
|
2904011WL074138
|
Pushpa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-017-017/267
(KONAMANGALAM)
|
2904011000NRG23050920222198964
|
06/09/2022
|
NIRMALA
|
2904011WL074138
|
NIRMALA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-017-017/268
(KONAMANGALAM)
|
2904011000NRG23050920222198965
|
06/09/2022
|
Samanthi
|
2904011WL074138
|
Samanthi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-017-017/269
(KONAMANGALAM)
|
2904011000NRG23050920222198966
|
06/09/2022
|
IRUSAMMAL
|
2904011WL074138
|
IRUSAMMAL
|
00415
|
SBIN0005635
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-017-017/271
(KONAMANGALAM)
|
2904011000NRG23050920222198967
|
06/09/2022
|
Nirmala
|
2904011WL074138
|
Nirmala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-017-017/275
(KONAMANGALAM)
|
2904011000NRG23050920222198968
|
06/09/2022
|
Manjula
|
2904011WL074138
|
Manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-017-017/277
(KONAMANGALAM)
|
2904011000NRG23050920222198969
|
06/09/2022
|
Kanimozhi
|
2904011WL074138
|
Kanimozhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-017-017/279
(KONAMANGALAM)
|
2904011000NRG23050920222198970
|
06/09/2022
|
Deepa
|
2904011WL074138
|
Deepa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-017-017/284
(KONAMANGALAM)
|
2904011000NRG23050920222198972
|
06/09/2022
|
LAKSHMI
|
2904011WL074138
|
LAKSHMI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-017-017/285
(KONAMANGALAM)
|
2904011000NRG23050920222198973
|
06/09/2022
|
Ganthi
|
2904011WL074138
|
Ganthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-017-017/288
(KONAMANGALAM)
|
2904011000NRG23050920222198974
|
06/09/2022
|
kallpana
|
2904011WL074138
|
kallpana
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kallpana
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-017-017/291
(KONAMANGALAM)
|
2904011000NRG23050920222198975
|
06/09/2022
|
saranya
|
2904011WL074138
|
saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-017-017/293
(KONAMANGALAM)
|
2904011000NRG23050920222198976
|
06/09/2022
|
Kumari
|
2904011WL074138
|
Kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-017-017/294
(KONAMANGALAM)
|
2904011000NRG23050920222198977
|
06/09/2022
|
Jaya
|
2904011WL074138
|
Jaya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-017-017/295
(KONAMANGALAM)
|
2904011000NRG23050920222198978
|
06/09/2022
|
Jothilakshmi
|
2904011WL074138
|
Jothilakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-017-017/298
(KONAMANGALAM)
|
2904011000NRG23050920222198979
|
06/09/2022
|
Lakshmi
|
2904011WL074138
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-017-017/300
(KONAMANGALAM)
|
2904011000NRG23050920222198980
|
06/09/2022
|
Gomathy
|
2904011WL074138
|
Gomathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-017-017/301
(KONAMANGALAM)
|
2904011000NRG23050920222198981
|
06/09/2022
|
Jayasudha
|
2904011WL074138
|
Jayasudha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-017-017/304
(KONAMANGALAM)
|
2904011000NRG23050920222198982
|
06/09/2022
|
Lakashmi
|
2904011WL074138
|
Lakashmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakashmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-017-017/307
(KONAMANGALAM)
|
2904011000NRG23050920222198983
|
06/09/2022
|
Nithiyakalyani
|
2904011WL074138
|
Nithiyakalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nithiyakalyani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-017-017/31
(KONAMANGALAM)
|
2904011000NRG23050920222198985
|
06/09/2022
|
SARALA
|
2904011WL074138
|
SARALA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-017-017/310
(KONAMANGALAM)
|
2904011000NRG23050920222198986
|
06/09/2022
|
ramalingam
|
2904011WL074138
|
ramalingam
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
ramalingam
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-017-017/36
(KONAMANGALAM)
|
2904011000NRG23050920222199009
|
06/09/2022
|
Athikesavan
|
2904011WL074138
|
Athikesavan
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Athikesavan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-017-017/60
(KONAMANGALAM)
|
2904011000NRG23050920222199010
|
06/09/2022
|
kamalakanni
|
2904011WL074138
|
kamalakanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kamalakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73117
|
73117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73117
|
73117
|
|
|
|
|
|
|
|