|
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-20-012-034-034/205-A
(M. SENKULAM)
|
2920012000NRG23200620220343584
|
20/06/2022
|
JEYALAKSHMI
|
2920012WL009120
|
JEYALAKSHMI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/212-A
(M. SENKULAM)
|
2920012000NRG23200620220343586
|
20/06/2022
|
MUTHULAKSHMI
|
2920012WL009120
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/213-A
(M. SENKULAM)
|
2920012000NRG23200620220343587
|
20/06/2022
|
NAGALAKSHMI
|
2920012WL009120
|
NAGALAKSHMI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/218-A
(M. SENKULAM)
|
2920012000NRG23200620220343588
|
20/06/2022
|
Mariyammal
|
2920012WL009120
|
Mariyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/232-A
(M. SENKULAM)
|
2920012000NRG23200620220343590
|
20/06/2022
|
PAAPATHY
|
2920012WL009120
|
PAAPATHY
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAAPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/234-A
(M. SENKULAM)
|
2920012000NRG23200620220343591
|
20/06/2022
|
Panchavarnam
|
2920012WL009120
|
Panchavarnam
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/235-A
(M. SENKULAM)
|
2920012000NRG23200620220343592
|
20/06/2022
|
BACKIYAM
|
2920012WL009120
|
BACKIYAM
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/240-A
(M. SENKULAM)
|
2920012000NRG23200620220343594
|
20/06/2022
|
CHINNATHAI
|
2920012WL009120
|
CHINNATHAI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/242-A
(M. SENKULAM)
|
2920012000NRG23200620220343595
|
20/06/2022
|
PONRAM
|
2920012WL009120
|
PONRAM
|
00415
|
SBIN0008647
|
840
|
840
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/243-A
(M. SENKULAM)
|
2920012000NRG23200620220343596
|
20/06/2022
|
ANNAPOORANAM
|
2920012WL009120
|
ANNAPOORANAM
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/246-A
(M. SENKULAM)
|
2920012000NRG23200620220343598
|
20/06/2022
|
PAVUNTHAI
|
2920012WL009120
|
PAVUNTHAI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAVUNTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/248-A
(M. SENKULAM)
|
2920012000NRG23200620220343600
|
20/06/2022
|
GOPALAKRISHNAMMAL
|
2920012WL009120
|
GOPALAKRISHNAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOPALAKRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/249-A
(M. SENKULAM)
|
2920012000NRG23200620220343601
|
20/06/2022
|
AYYANAN
|
2920012WL009120
|
AYYANAN
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
AYYANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/250-A
(M. SENKULAM)
|
2920012000NRG23200620220343602
|
20/06/2022
|
SUBBUTHAI
|
2920012WL009120
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/251-A
(M. SENKULAM)
|
2920012000NRG23200620220343603
|
20/06/2022
|
MURUGAMMAL
|
2920012WL009120
|
MURUGAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/254-A
(M. SENKULAM)
|
2920012000NRG23200620220343604
|
20/06/2022
|
PANDIAMMAL
|
2920012WL009120
|
PANDIAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/257-A
(M. SENKULAM)
|
2920012000NRG23200620220343606
|
20/06/2022
|
KALIMUTHU
|
2920012WL009120
|
KALIMUTHU
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/263-A
(M. SENKULAM)
|
2920012000NRG23200620220343608
|
20/06/2022
|
KALIAMMAL
|
2920012WL009120
|
KALIAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-034-034/266-A
(M. SENKULAM)
|
2920012000NRG23200620220343610
|
20/06/2022
|
THANGAM
|
2920012WL009120
|
THANGAM
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-034-034/268-A
(M. SENKULAM)
|
2920012000NRG23200620220343612
|
20/06/2022
|
ANNATHAI
|
2920012WL009120
|
ANNATHAI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-034-034/269-A
(M. SENKULAM)
|
2920012000NRG23200620220343613
|
20/06/2022
|
vijya
|
2920012WL009120
|
vijya
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-034-034/270-A
(M. SENKULAM)
|
2920012000NRG23200620220343614
|
20/06/2022
|
P.Muthuselvi
|
2920012WL009120
|
P.Muthuselvi
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Muthuselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-034-034/273-A
(M. SENKULAM)
|
2920012000NRG23200620220343617
|
20/06/2022
|
SUBBUTHAI
|
2920012WL009120
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-034-034/274-A
(M. SENKULAM)
|
2920012000NRG23200620220343618
|
20/06/2022
|
SUBBULAKSHMI.K
|
2920012WL009120
|
SUBBULAKSHMI.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-034-034/279-A
(M. SENKULAM)
|
2920012000NRG23200620220343620
|
20/06/2022
|
MURUGAMMAL
|
2920012WL009120
|
MURUGAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-034-034/280-A
(M. SENKULAM)
|
2920012000NRG23200620220343621
|
20/06/2022
|
MURUGESAN
|
2920012WL009120
|
MURUGESAN
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-034-034/282-A
(M. SENKULAM)
|
2920012000NRG23200620220343622
|
20/06/2022
|
PETCHIAMMAL
|
2920012WL009120
|
PETCHIAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-034-034/284-A
(M. SENKULAM)
|
2920012000NRG23200620220343623
|
20/06/2022
|
pandiyammal
|
2920012WL009120
|
pandiyammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-034-034/288-A
(M. SENKULAM)
|
2920012000NRG23200620220343624
|
20/06/2022
|
KARUPPAYEE
|
2920012WL009120
|
KARUPPAYEE
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-034-034/291-A
(M. SENKULAM)
|
2920012000NRG23200620220343627
|
20/06/2022
|
SANMUGATHAI
|
2920012WL009120
|
SANMUGATHAI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-034-034/295-B
(M. SENKULAM)
|
2920012000NRG23200620220343629
|
20/06/2022
|
Panju
|
2920012WL009120
|
Panju
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-034-034/297-A
(M. SENKULAM)
|
2920012000NRG23200620220343630
|
20/06/2022
|
CHELLATHAI
|
2920012WL009120
|
CHELLATHAI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-034-034/298-A
(M. SENKULAM)
|
2920012000NRG23200620220343631
|
20/06/2022
|
SHANMUGATHAI
|
2920012WL009120
|
SHANMUGATHAI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-034-034/299-A
(M. SENKULAM)
|
2920012000NRG23200620220343632
|
20/06/2022
|
SUBBULAKSHMI
|
2920012WL009120
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-034-034/300-A
(M. SENKULAM)
|
2920012000NRG23200620220343633
|
20/06/2022
|
SUNDARAMMAL
|
2920012WL009120
|
SUNDARAMMAL
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-034-034/305-A
(M. SENKULAM)
|
2920012000NRG23200620220343634
|
20/06/2022
|
KURUVAMMAL
|
2920012WL009120
|
KURUVAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
KURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-034-034/306-A
(M. SENKULAM)
|
2920012000NRG23200620220343635
|
20/06/2022
|
santhanamariyamaml
|
2920012WL009120
|
santhanamariyamaml
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
santhanamariyamaml
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-034-034/308-A
(M. SENKULAM)
|
2920012000NRG23200620220343636
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL009120
|
MUNIYAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-034-034/309-A
(M. SENKULAM)
|
2920012000NRG23200620220343637
|
20/06/2022
|
KARUPPAYI
|
2920012WL009120
|
KARUPPAYI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-034-034/310-A
(M. SENKULAM)
|
2920012000NRG23200620220343638
|
20/06/2022
|
PECHIYAMMAL
|
2920012WL009120
|
PECHIYAMMAL
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-034-034/311-A
(M. SENKULAM)
|
2920012000NRG23200620220343639
|
20/06/2022
|
MUTHUPANDI
|
2920012WL009120
|
MUTHUPANDI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHUPANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-034-034/312-A
(M. SENKULAM)
|
2920012000NRG23200620220343640
|
20/06/2022
|
PETCHIYAMMAL
|
2920012WL009120
|
PETCHIYAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-034-034/313-A
(M. SENKULAM)
|
2920012000NRG23200620220343641
|
20/06/2022
|
palaniyammal
|
2920012WL009120
|
palaniyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-034-034/315-A
(M. SENKULAM)
|
2920012000NRG23200620220343642
|
20/06/2022
|
KARUPPAYI
|
2920012WL009120
|
KARUPPAYI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-034-034/318-A
(M. SENKULAM)
|
2920012000NRG23200620220343643
|
20/06/2022
|
KARUPPAYI
|
2920012WL009120
|
KARUPPAYI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-034-034/328-A
(M. SENKULAM)
|
2920012000NRG23200620220343645
|
20/06/2022
|
mariyammal
|
2920012WL009120
|
mariyammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-034-034/329-A
(M. SENKULAM)
|
2920012000NRG23200620220343646
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL009120
|
MUNIYAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-034-034/331-A
(M. SENKULAM)
|
2920012000NRG23200620220343647
|
20/06/2022
|
MUTHULAKSHMI
|
2920012WL009120
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-034-034/340-A
(M. SENKULAM)
|
2920012000NRG23200620220343648
|
20/06/2022
|
VAIRAMUTHU
|
2920012WL009120
|
VAIRAMUTHU
|
00415
|
SBIN0008647
|
630
|
630
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
T.KALLUPATTY
|
TN-20-012-034-034/345-A
(M. SENKULAM)
|
2920012000NRG23200620220343649
|
20/06/2022
|
selvi
|
2920012WL009120
|
selvi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-034-034/351-A
(M. SENKULAM)
|
2920012000NRG23200620220343652
|
20/06/2022
|
PALANIYAMMAL
|
2920012WL009120
|
PALANIYAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-034-034/352-A
(M. SENKULAM)
|
2920012000NRG23200620220343653
|
20/06/2022
|
vasantha
|
2920012WL009120
|
vasantha
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-034-034/359-A
(M. SENKULAM)
|
2920012000NRG23200620220343655
|
20/06/2022
|
amaravathu
|
2920012WL009120
|
amaravathu
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
amaravathu
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-034-034/361-A
(M. SENKULAM)
|
2920012000NRG23200620220343657
|
20/06/2022
|
GOMATHI
|
2920012WL009120
|
GOMATHI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-034-034/373-A
(M. SENKULAM)
|
2920012000NRG23200620220343659
|
20/06/2022
|
SUBBUTHAI
|
2920012WL009120
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-034-034/399-A
(M. SENKULAM)
|
2920012000NRG23200620220343660
|
20/06/2022
|
V.Lakshmi
|
2920012WL009120
|
V.Lakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
V.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-034-034/429-A
(M. SENKULAM)
|
2920012000NRG23200620220343662
|
20/06/2022
|
gopalakrishnammal
|
2920012WL009120
|
gopalakrishnammal
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
gopalakrishnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54816
|
54816
|
|
|
|
|
|
|
|
|
58
|
T.KALLUPATTY
|
TN-20-012-034-034/271-A
(M. SENKULAM)
|
2920012000NRG23200620220343615
|
20/06/2022
|
SEENIYAMMAL NARAYANAN
|
2920012WL009120
|
SEENIYAMMAL NARAYANAN
|
00437
|
TMBL0000456
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
SEENIYAMMAL NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55866
|
55866
|
|
|
|
|
|
|
|