|
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
|
SEDAPATTI
|
TN-20-010-023-023/929-a
(SOOLAPURAM)
|
2920010000NRG23060720220482138
|
06/07/2022
|
chellaiah
|
2920010WL012660
|
chellaiah
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
chellaiah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/756-A
(SOOLAPURAM)
|
2920010000NRG23060720220482125
|
06/07/2022
|
Chellammal
|
2920010WL012660
|
Chellammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/1048
(SOOLAPURAM)
|
2920010000NRG23060720220482050
|
06/07/2022
|
Papu
|
2920010WL012660
|
Papu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1054-a
(SOOLAPURAM)
|
2920010000NRG23060720220482051
|
06/07/2022
|
Shankarmorthi
|
2920010WL012660
|
Shankarmorthi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shankarmorthi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/106-A
(SOOLAPURAM)
|
2920010000NRG23060720220482052
|
06/07/2022
|
Thangapillai
|
2920010WL012660
|
Thangapillai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangapillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1063
(SOOLAPURAM)
|
2920010000NRG23060720220482053
|
06/07/2022
|
Alzhagarsamy
|
2920010WL012660
|
Alzhagarsamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alzhagarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1075-A
(SOOLAPURAM)
|
2920010000NRG23060720220482055
|
06/07/2022
|
Chellamani
|
2920010WL012660
|
Chellamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/108-A
(SOOLAPURAM)
|
2920010000NRG23060720220482056
|
06/07/2022
|
Pitchai
|
2920010WL012660
|
Pitchai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/11-A
(SOOLAPURAM)
|
2920010000NRG23060720220482057
|
06/07/2022
|
Pitchaimani
|
2920010WL012660
|
Pitchaimani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitchaimani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1100-A
(SOOLAPURAM)
|
2920010000NRG23060720220482058
|
06/07/2022
|
Indhraganthi
|
2920010WL012660
|
Indhraganthi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhraganthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1123-A
(SOOLAPURAM)
|
2920010000NRG23060720220482060
|
06/07/2022
|
Ponutthai
|
2920010WL012660
|
Ponutthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponutthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1140-A
(SOOLAPURAM)
|
2920010000NRG23060720220482061
|
06/07/2022
|
Muthammal
|
2920010WL012660
|
Muthammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/118-A
(SOOLAPURAM)
|
2920010000NRG23060720220482062
|
06/07/2022
|
lakshmi
|
2920010WL012660
|
lakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1230-A
(SOOLAPURAM)
|
2920010000NRG23060720220482063
|
06/07/2022
|
Sundrammal
|
2920010WL012660
|
Sundrammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1242-A
(SOOLAPURAM)
|
2920010000NRG23060720220482064
|
06/07/2022
|
Ragavan
|
2920010WL012660
|
Ragavan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1252-A
(SOOLAPURAM)
|
2920010000NRG23060720220482065
|
06/07/2022
|
Selvam
|
2920010WL012660
|
Selvam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1254-A
(SOOLAPURAM)
|
2920010000NRG23060720220482066
|
06/07/2022
|
Priya
|
2920010WL012660
|
Priya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1270-A
(SOOLAPURAM)
|
2920010000NRG23060720220482067
|
06/07/2022
|
Santhi
|
2920010WL012660
|
Santhi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1408-A
(SOOLAPURAM)
|
2920010000NRG23060720220482069
|
06/07/2022
|
vijiya
|
2920010WL012660
|
vijiya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1483-A
(SOOLAPURAM)
|
2920010000NRG23060720220482072
|
06/07/2022
|
Seenithai
|
2920010WL012660
|
Seenithai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/169-A
(SOOLAPURAM)
|
2920010000NRG23060720220482078
|
06/07/2022
|
Vijaya
|
2920010WL012660
|
Vijaya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/172-A
(SOOLAPURAM)
|
2920010000NRG23060720220482079
|
06/07/2022
|
Ragavan
|
2920010WL012660
|
Ragavan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ragavan
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/177-A
(SOOLAPURAM)
|
2920010000NRG23060720220482081
|
06/07/2022
|
Velchamy
|
2920010WL012660
|
Velchamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velchamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/189-A
(SOOLAPURAM)
|
2920010000NRG23060720220482087
|
06/07/2022
|
Jeyamani
|
2920010WL012660
|
Jeyamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/194-A
(SOOLAPURAM)
|
2920010000NRG23060720220482091
|
06/07/2022
|
Chellammal
|
2920010WL012660
|
Chellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/206-A
(SOOLAPURAM)
|
2920010000NRG23060720220482094
|
06/07/2022
|
Angammal
|
2920010WL012660
|
Angammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/213-A
(SOOLAPURAM)
|
2920010000NRG23060720220482095
|
06/07/2022
|
Vellaithai
|
2920010WL012660
|
Vellaithai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/23-A
(SOOLAPURAM)
|
2920010000NRG23060720220482098
|
06/07/2022
|
Chellammal
|
2920010WL012660
|
Chellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/25-A
(SOOLAPURAM)
|
2920010000NRG23060720220482099
|
06/07/2022
|
Ramuthai
|
2920010WL012660
|
Ramuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/25-A
(SOOLAPURAM)
|
2920010000NRG23060720220482100
|
06/07/2022
|
SELVI
|
2920010WL012660
|
SELVI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/27-A
(SOOLAPURAM)
|
2920010000NRG23060720220482101
|
06/07/2022
|
Kaliappan
|
2920010WL012660
|
Kaliappan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/293-A
(SOOLAPURAM)
|
2920010000NRG23060720220482103
|
06/07/2022
|
Ramuthai
|
2920010WL012660
|
Ramuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/309-A
(SOOLAPURAM)
|
2920010000NRG23060720220482104
|
06/07/2022
|
Vasantha
|
2920010WL012660
|
Vasantha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/312-A
(SOOLAPURAM)
|
2920010000NRG23060720220482106
|
06/07/2022
|
Subiaha
|
2920010WL012660
|
Subiaha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subiaha
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/316-A
(SOOLAPURAM)
|
2920010000NRG23060720220482107
|
06/07/2022
|
Radhamani
|
2920010WL012660
|
Radhamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/34-A
(SOOLAPURAM)
|
2920010000NRG23060720220482108
|
06/07/2022
|
Chellamani
|
2920010WL012660
|
Chellamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/554-a
(SOOLAPURAM)
|
2920010000NRG23060720220482110
|
06/07/2022
|
selvi
|
2920010WL012660
|
selvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/556-A
(SOOLAPURAM)
|
2920010000NRG23060720220482111
|
06/07/2022
|
Thangamani
|
2920010WL012660
|
Thangamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/57-A
(SOOLAPURAM)
|
2920010000NRG23060720220482112
|
06/07/2022
|
Avadaithangam
|
2920010WL012660
|
Avadaithangam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Avadaithangam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/577-A
(SOOLAPURAM)
|
2920010000NRG23060720220482113
|
06/07/2022
|
Lakshmi
|
2920010WL012660
|
Lakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/59-A
(SOOLAPURAM)
|
2920010000NRG23060720220482114
|
06/07/2022
|
Pandiammal
|
2920010WL012660
|
Pandiammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/595-A
(SOOLAPURAM)
|
2920010000NRG23060720220482115
|
06/07/2022
|
Panchavarnam
|
2920010WL012660
|
Panchavarnam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/60-A
(SOOLAPURAM)
|
2920010000NRG23060720220482116
|
06/07/2022
|
Challathai
|
2920010WL012660
|
Challathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Challathai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/602-A
(SOOLAPURAM)
|
2920010000NRG23060720220482117
|
06/07/2022
|
Muthulakshmi
|
2920010WL012660
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/63-A
(SOOLAPURAM)
|
2920010000NRG23060720220482119
|
06/07/2022
|
Santhanam
|
2920010WL012660
|
Santhanam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/643-A
(SOOLAPURAM)
|
2920010000NRG23060720220482120
|
06/07/2022
|
Packiyalakshmi
|
2920010WL012660
|
Packiyalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/685-A
(SOOLAPURAM)
|
2920010000NRG23060720220482121
|
06/07/2022
|
Chellamani
|
2920010WL012660
|
Chellamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/72-A
(SOOLAPURAM)
|
2920010000NRG23060720220482123
|
06/07/2022
|
chellammal
|
2920010WL012660
|
chellammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/754-A
(SOOLAPURAM)
|
2920010000NRG23060720220482124
|
06/07/2022
|
karuppiya
|
2920010WL012660
|
karuppiya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
karuppiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/760-A
(SOOLAPURAM)
|
2920010000NRG23060720220482126
|
06/07/2022
|
Chellamani
|
2920010WL012660
|
Chellamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/783-a
(SOOLAPURAM)
|
2920010000NRG23060720220482127
|
06/07/2022
|
sellakili
|
2920010WL012660
|
sellakili
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
sellakili
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/790-a
(SOOLAPURAM)
|
2920010000NRG23060720220482128
|
06/07/2022
|
Pandiammal
|
2920010WL012660
|
Pandiammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/823-A
(SOOLAPURAM)
|
2920010000NRG23060720220482130
|
06/07/2022
|
Pandiyammal
|
2920010WL012660
|
Pandiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/833-a
(SOOLAPURAM)
|
2920010000NRG23060720220482131
|
06/07/2022
|
krishnammal
|
2920010WL012660
|
krishnammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
krishnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/842-a
(SOOLAPURAM)
|
2920010000NRG23060720220482133
|
06/07/2022
|
chellammal
|
2920010WL012660
|
chellammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/849-a
(SOOLAPURAM)
|
2920010000NRG23060720220482134
|
06/07/2022
|
suppaiya
|
2920010WL012660
|
suppaiya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
suppaiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/856-a
(SOOLAPURAM)
|
2920010000NRG23060720220482135
|
06/07/2022
|
chellaih
|
2920010WL012660
|
chellaih
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
chellaih
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/86-A
(SOOLAPURAM)
|
2920010000NRG23060720220482136
|
06/07/2022
|
Poonraj
|
2920010WL012660
|
Poonraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poonraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/895-a
(SOOLAPURAM)
|
2920010000NRG23060720220482137
|
06/07/2022
|
pandiyammal
|
2920010WL012660
|
pandiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/932-a
(SOOLAPURAM)
|
2920010000NRG23060720220482139
|
06/07/2022
|
angammal
|
2920010WL012660
|
angammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/966-a
(SOOLAPURAM)
|
2920010000NRG23060720220482140
|
06/07/2022
|
karuppaiya
|
2920010WL012660
|
karuppaiya
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88158
|
88158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91038
|
91038
|
|
|
|
|
|
|
|