|
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-04-011-017-017/185
(KONAMANGALAM)
|
2904011000NRG23260620220886459
|
27/06/2022
|
Sentamilselvi
|
2904011WL030920
|
Sentamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sentamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-017-017/186
(KONAMANGALAM)
|
2904011000NRG23260620220886460
|
27/06/2022
|
SEKAR
|
2904011WL030920
|
SEKAR
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-017-017/187
(KONAMANGALAM)
|
2904011000NRG23260620220886461
|
27/06/2022
|
Mannakatti
|
2904011WL030920
|
Mannakatti
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-017-017/187
(KONAMANGALAM)
|
2904011000NRG23260620220886462
|
27/06/2022
|
Thavamani
|
2904011WL030920
|
Thavamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-017-017/190
(KONAMANGALAM)
|
2904011000NRG23260620220886463
|
27/06/2022
|
Neela
|
2904011WL030920
|
Neela
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-017-017/191
(KONAMANGALAM)
|
2904011000NRG23260620220886464
|
27/06/2022
|
ANDAL
|
2904011WL030920
|
ANDAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-017-017/192
(KONAMANGALAM)
|
2904011000NRG23260620220886465
|
27/06/2022
|
Vijiyakumari
|
2904011WL030920
|
Vijiyakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiyakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-017-017/193
(KONAMANGALAM)
|
2904011000NRG23260620220886466
|
27/06/2022
|
KAMACHI
|
2904011WL030920
|
KAMACHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-017-017/195-A
(KONAMANGALAM)
|
2904011000NRG23260620220886467
|
27/06/2022
|
Baathmavathi
|
2904011WL030920
|
Baathmavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Baathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-017-017/197
(KONAMANGALAM)
|
2904011000NRG23260620220886469
|
27/06/2022
|
Athilakshmi
|
2904011WL030920
|
Athilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-017-017/198-A
(KONAMANGALAM)
|
2904011000NRG23260620220886470
|
27/06/2022
|
SUKIRITHAMBAL
|
2904011WL030920
|
SUKIRITHAMBAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUKIRITHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-017-017/199
(KONAMANGALAM)
|
2904011000NRG23260620220886471
|
27/06/2022
|
Ambiga
|
2904011WL030920
|
Ambiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-017-017/201
(KONAMANGALAM)
|
2904011000NRG23260620220886472
|
27/06/2022
|
Anjalakshi
|
2904011WL030920
|
Anjalakshi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-017-017/202
(KONAMANGALAM)
|
2904011000NRG23260620220886473
|
27/06/2022
|
Suganthi
|
2904011WL030920
|
Suganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-017-017/203
(KONAMANGALAM)
|
2904011000NRG23260620220886474
|
27/06/2022
|
PICHAIMOOTHU
|
2904011WL030920
|
PICHAIMOOTHU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
PICHAIMOOTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-017-017/206
(KONAMANGALAM)
|
2904011000NRG23260620220886476
|
27/06/2022
|
VENDA
|
2904011WL030920
|
VENDA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-017-017/208
(KONAMANGALAM)
|
2904011000NRG23260620220886477
|
27/06/2022
|
GOVINTHAMMAL
|
2904011WL030920
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-017-017/209
(KONAMANGALAM)
|
2904011000NRG23260620220886479
|
27/06/2022
|
balaraman
|
2904011WL030920
|
balaraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
balaraman
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-017-017/209
(KONAMANGALAM)
|
2904011000NRG23260620220886478
|
27/06/2022
|
Kaliyammal
|
2904011WL030920
|
Kaliyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-017-017/210
(KONAMANGALAM)
|
2904011000NRG23260620220886480
|
27/06/2022
|
SUNDARI
|
2904011WL030920
|
SUNDARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-017-017/211
(KONAMANGALAM)
|
2904011000NRG23260620220886481
|
27/06/2022
|
VIJAYALAKSHMI
|
2904011WL030920
|
VIJAYALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAILAM
|
TN-04-011-017-017/212
(KONAMANGALAM)
|
2904011000NRG23260620220886482
|
27/06/2022
|
SUMATHI
|
2904011WL030920
|
SUMATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-017-017/213
(KONAMANGALAM)
|
2904011000NRG23260620220886483
|
27/06/2022
|
MANNAGATTI
|
2904011WL030920
|
MANNAGATTI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANNAGATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-017-017/214
(KONAMANGALAM)
|
2904011000NRG23260620220886484
|
27/06/2022
|
chitra
|
2904011WL030920
|
chitra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-017-017/216
(KONAMANGALAM)
|
2904011000NRG23260620220886485
|
27/06/2022
|
KALAISELVI
|
2904011WL030920
|
KALAISELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-017-017/218-B
(KONAMANGALAM)
|
2904011000NRG23260620220886486
|
27/06/2022
|
SUGUNA
|
2904011WL030920
|
SUGUNA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-017-017/219
(KONAMANGALAM)
|
2904011000NRG23260620220886487
|
27/06/2022
|
Mangalakshmi
|
2904011WL030920
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-017-017/220
(KONAMANGALAM)
|
2904011000NRG23260620220886488
|
27/06/2022
|
Bangajavalli
|
2904011WL030920
|
Bangajavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bangajavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-017-017/221-B
(KONAMANGALAM)
|
2904011000NRG23260620220886489
|
27/06/2022
|
tamilselvi
|
2904011WL030920
|
tamilselvi
|
00415
|
SBIN0005635
|
800
|
800
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAILAM
|
TN-04-011-017-017/222-B
(KONAMANGALAM)
|
2904011000NRG23260620220886490
|
27/06/2022
|
Vijiya
|
2904011WL030920
|
Vijiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-017-017/226
(KONAMANGALAM)
|
2904011000NRG23260620220886493
|
27/06/2022
|
GIRIJA
|
2904011WL030920
|
GIRIJA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-017-017/230
(KONAMANGALAM)
|
2904011000NRG23260620220886495
|
27/06/2022
|
Ambiga
|
2904011WL030920
|
Ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-017-017/231-A
(KONAMANGALAM)
|
2904011000NRG23260620220886496
|
27/06/2022
|
MANGAI
|
2904011WL030920
|
MANGAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-017-017/236
(KONAMANGALAM)
|
2904011000NRG23260620220886497
|
27/06/2022
|
Aruldevi
|
2904011WL030920
|
Aruldevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Aruldevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-017-017/237
(KONAMANGALAM)
|
2904011000NRG23260620220886498
|
27/06/2022
|
Puspavalli
|
2904011WL030920
|
Puspavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-017-017/241
(KONAMANGALAM)
|
2904011000NRG23260620220886499
|
27/06/2022
|
Shakila
|
2904011WL030920
|
Shakila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-017-017/245
(KONAMANGALAM)
|
2904011000NRG23260620220886500
|
27/06/2022
|
MAKALA
|
2904011WL030920
|
MAKALA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MAKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-017-017/247-B
(KONAMANGALAM)
|
2904011000NRG23260620220886501
|
27/06/2022
|
KAYALVIZI
|
2904011WL030920
|
KAYALVIZI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
KAYALVIZI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-017-017/248-A
(KONAMANGALAM)
|
2904011000NRG23260620220886502
|
27/06/2022
|
Sivasankari
|
2904011WL030920
|
Sivasankari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-017-017/249-A
(KONAMANGALAM)
|
2904011000NRG23260620220886503
|
27/06/2022
|
ANJALAI
|
2904011WL030920
|
ANJALAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-017-017/251
(KONAMANGALAM)
|
2904011000NRG23260620220886504
|
27/06/2022
|
Sasikala
|
2904011WL030920
|
Sasikala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-017-017/253
(KONAMANGALAM)
|
2904011000NRG23260620220886505
|
27/06/2022
|
rajaveni
|
2904011WL030920
|
rajaveni
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-017-017/255
(KONAMANGALAM)
|
2904011000NRG23260620220886506
|
27/06/2022
|
pazaunu
|
2904011WL030920
|
pazaunu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
pazaunu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-017-017/256
(KONAMANGALAM)
|
2904011000NRG23260620220886507
|
27/06/2022
|
savunu
|
2904011WL030920
|
savunu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
savunu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-017-017/260
(KONAMANGALAM)
|
2904011000NRG23260620220886509
|
27/06/2022
|
Lakshmi
|
2904011WL030920
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-017-017/262-A
(KONAMANGALAM)
|
2904011000NRG23260620220886510
|
27/06/2022
|
Deivanai
|
2904011WL030920
|
Deivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-017-017/263
(KONAMANGALAM)
|
2904011000NRG23260620220886511
|
27/06/2022
|
Jothi
|
2904011WL030920
|
Jothi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-017-017/264
(KONAMANGALAM)
|
2904011000NRG23260620220886512
|
27/06/2022
|
Pushpa
|
2904011WL030920
|
Pushpa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-017-017/267
(KONAMANGALAM)
|
2904011000NRG23260620220886514
|
27/06/2022
|
NIRMALA
|
2904011WL030920
|
NIRMALA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-017-017/268
(KONAMANGALAM)
|
2904011000NRG23260620220886515
|
27/06/2022
|
Samanthi
|
2904011WL030920
|
Samanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-017-017/269
(KONAMANGALAM)
|
2904011000NRG23260620220886516
|
27/06/2022
|
IRUSAMMAL
|
2904011WL030920
|
IRUSAMMAL
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
010904115
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-017-017/271
(KONAMANGALAM)
|
2904011000NRG23260620220886517
|
27/06/2022
|
Nirmala
|
2904011WL030920
|
Nirmala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-017-017/275
(KONAMANGALAM)
|
2904011000NRG23260620220886519
|
27/06/2022
|
Manjula
|
2904011WL030920
|
Manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-017-017/277
(KONAMANGALAM)
|
2904011000NRG23260620220886520
|
27/06/2022
|
Kanimozhi
|
2904011WL030920
|
Kanimozhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-017-017/279
(KONAMANGALAM)
|
2904011000NRG23260620220886521
|
27/06/2022
|
Deepa
|
2904011WL030920
|
Deepa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-017-017/282
(KONAMANGALAM)
|
2904011000NRG23260620220886523
|
27/06/2022
|
amutha
|
2904011WL030920
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-017-017/284
(KONAMANGALAM)
|
2904011000NRG23260620220886524
|
27/06/2022
|
LAKSHMI
|
2904011WL030920
|
LAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-017-017/285
(KONAMANGALAM)
|
2904011000NRG23260620220886525
|
27/06/2022
|
Ganthi
|
2904011WL030920
|
Ganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-017-017/288
(KONAMANGALAM)
|
2904011000NRG23260620220886526
|
27/06/2022
|
kallpana
|
2904011WL030920
|
kallpana
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
kallpana
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-017-017/291
(KONAMANGALAM)
|
2904011000NRG23260620220886528
|
27/06/2022
|
saranya
|
2904011WL030920
|
saranya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-017-017/293
(KONAMANGALAM)
|
2904011000NRG23260620220886529
|
27/06/2022
|
Kumari
|
2904011WL030920
|
Kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-017-017/294
(KONAMANGALAM)
|
2904011000NRG23260620220886530
|
27/06/2022
|
Jaya
|
2904011WL030920
|
Jaya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-017-017/296
(KONAMANGALAM)
|
2904011000NRG23260620220886531
|
27/06/2022
|
Putlayi
|
2904011WL030920
|
Putlayi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Putlayi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-017-017/298
(KONAMANGALAM)
|
2904011000NRG23260620220886532
|
27/06/2022
|
Lakshmi
|
2904011WL030920
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-017-017/300
(KONAMANGALAM)
|
2904011000NRG23260620220886533
|
27/06/2022
|
Gomathy
|
2904011WL030920
|
Gomathy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-017-017/304
(KONAMANGALAM)
|
2904011000NRG23260620220886534
|
27/06/2022
|
Lakashmi
|
2904011WL030920
|
Lakashmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakashmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-017-017/307
(KONAMANGALAM)
|
2904011000NRG23260620220886535
|
27/06/2022
|
Nithiyakalyani
|
2904011WL030920
|
Nithiyakalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nithiyakalyani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-017-017/310
(KONAMANGALAM)
|
2904011000NRG23260620220886537
|
27/06/2022
|
ramalingam
|
2904011WL030920
|
ramalingam
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
ramalingam
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-017-017/60
(KONAMANGALAM)
|
2904011000NRG23260620220886561
|
27/06/2022
|
kamalakanni
|
2904011WL030920
|
kamalakanni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kamalakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75403
|
75403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75403
|
75403
|
|
|
|
|
|
|
|