|
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
|
KANIYAMBADI
|
TN-05-002-010-010/311
(KILPALLIPET)
|
2905002000NRG23310520220931869
|
31/05/2022
|
KUMARI
|
2905002WL011867
|
KUMARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/42
(KILPALLIPET)
|
2905002000NRG23310520220931880
|
31/05/2022
|
USHA
|
2905002WL011867
|
USHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/332
(KILPALLIPET)
|
2905002000NRG23310520220931873
|
31/05/2022
|
MALLIGA
|
2905002WL011867
|
MALLIGA
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/105
(KILPALLIPET)
|
2905002000NRG23310520220931838
|
31/05/2022
|
K.VIJAYA
|
2905002WL011867
|
K.VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-010/112
(KILPALLIPET)
|
2905002000NRG23310520220931840
|
31/05/2022
|
S.MUTHU
|
2905002WL011867
|
S.MUTHU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/117
(KILPALLIPET)
|
2905002000NRG23310520220931841
|
31/05/2022
|
A.SUSEELA
|
2905002WL011867
|
A.SUSEELA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/119
(KILPALLIPET)
|
2905002000NRG23310520220931842
|
31/05/2022
|
AMUDHA
|
2905002WL011867
|
AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/124
(KILPALLIPET)
|
2905002000NRG23310520220931843
|
31/05/2022
|
M.MEENA
|
2905002WL011867
|
M.MEENA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/128
(KILPALLIPET)
|
2905002000NRG23310520220931844
|
31/05/2022
|
E.SARASu
|
2905002WL011867
|
E.SARASu
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.SARASu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/17
(KILPALLIPET)
|
2905002000NRG23310520220931846
|
31/05/2022
|
CHITRASELVI
|
2905002WL011867
|
CHITRASELVI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/201
(KILPALLIPET)
|
2905002000NRG23310520220931849
|
31/05/2022
|
A.GOWRI
|
2905002WL011867
|
A.GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/202
(KILPALLIPET)
|
2905002000NRG23310520220931850
|
31/05/2022
|
D.MUNIYAMMAL
|
2905002WL011867
|
D.MUNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/21
(KILPALLIPET)
|
2905002000NRG23310520220931851
|
31/05/2022
|
D.Sujatha
|
2905002WL011867
|
D.Sujatha
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/212
(KILPALLIPET)
|
2905002000NRG23310520220931852
|
31/05/2022
|
V.MAJULA
|
2905002WL011867
|
V.MAJULA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.MAJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/213
(KILPALLIPET)
|
2905002000NRG23310520220931853
|
31/05/2022
|
N.SANTHA
|
2905002WL011867
|
N.SANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.SANTHA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/215
(KILPALLIPET)
|
2905002000NRG23310520220931854
|
31/05/2022
|
R.PACHIYAMMAL
|
2905002WL011867
|
R.PACHIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/22
(KILPALLIPET)
|
2905002000NRG23310520220931855
|
31/05/2022
|
MEENAKSHI
|
2905002WL011867
|
MEENAKSHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/226
(KILPALLIPET)
|
2905002000NRG23310520220931858
|
31/05/2022
|
K.SUGUNA
|
2905002WL011867
|
K.SUGUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/227
(KILPALLIPET)
|
2905002000NRG23310520220931859
|
31/05/2022
|
V.LAKSHMI
|
2905002WL011867
|
V.LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-010/237
(KILPALLIPET)
|
2905002000NRG23310520220931861
|
31/05/2022
|
K.AMSHA
|
2905002WL011867
|
K.AMSHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-010-010/239
(KILPALLIPET)
|
2905002000NRG23310520220931862
|
31/05/2022
|
S.RANI
|
2905002WL011867
|
S.RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-010-010/245
(KILPALLIPET)
|
2905002000NRG23310520220931865
|
31/05/2022
|
D.MALLIGA
|
2905002WL011867
|
D.MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-010-010/276
(KILPALLIPET)
|
2905002000NRG23310520220931867
|
31/05/2022
|
VENDA
|
2905002WL011867
|
VENDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-010-010/285
(KILPALLIPET)
|
2905002000NRG23310520220931868
|
31/05/2022
|
P.MANGALAM
|
2905002WL011867
|
P.MANGALAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-010-010/315
(KILPALLIPET)
|
2905002000NRG23310520220931870
|
31/05/2022
|
K.SAROJA
|
2905002WL011867
|
K.SAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-010-010/318
(KILPALLIPET)
|
2905002000NRG23310520220931871
|
31/05/2022
|
P.BABY
|
2905002WL011867
|
P.BABY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.BABY
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-010-010/331
(KILPALLIPET)
|
2905002000NRG23310520220931872
|
31/05/2022
|
P.AMMU
|
2905002WL011867
|
P.AMMU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.AMMU
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-010-010/350
(KILPALLIPET)
|
2905002000NRG23310520220931875
|
31/05/2022
|
SANTHI
|
2905002WL011867
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KANIYAMBADI
|
TN-05-002-010-010/363
(KILPALLIPET)
|
2905002000NRG23310520220931876
|
31/05/2022
|
T.RENUKA
|
2905002WL011867
|
T.RENUKA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KANIYAMBADI
|
TN-05-002-010-010/379
(KILPALLIPET)
|
2905002000NRG23310520220931878
|
31/05/2022
|
M.VENNDA
|
2905002WL011867
|
M.VENNDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-010-010/410
(KILPALLIPET)
|
2905002000NRG23310520220931879
|
31/05/2022
|
K.Santhi
|
2905002WL011867
|
K.Santhi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Santhi
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-010-010/420
(KILPALLIPET)
|
2905002000NRG23310520220931881
|
31/05/2022
|
K.MALLIGA
|
2905002WL011867
|
K.MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-010-010/424
(KILPALLIPET)
|
2905002000NRG23310520220931882
|
31/05/2022
|
M.GOMATHI
|
2905002WL011867
|
M.GOMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-010-010/426
(KILPALLIPET)
|
2905002000NRG23310520220931883
|
31/05/2022
|
J.KRISHNAVENNI
|
2905002WL011867
|
J.KRISHNAVENNI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.KRISHNAVENNI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-010-010/431
(KILPALLIPET)
|
2905002000NRG23310520220931884
|
31/05/2022
|
S.VARTHAMMAL
|
2905002WL011867
|
S.VARTHAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VARTHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-010-010/45
(KILPALLIPET)
|
2905002000NRG23310520220931887
|
31/05/2022
|
SANTHA
|
2905002WL011867
|
SANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-010-010/450
(KILPALLIPET)
|
2905002000NRG23310520220931888
|
31/05/2022
|
M.SHANTHI
|
2905002WL011867
|
M.SHANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-010-010/452
(KILPALLIPET)
|
2905002000NRG23310520220931890
|
31/05/2022
|
S.JAYARANI
|
2905002WL011867
|
S.JAYARANI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.JAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KANIYAMBADI
|
TN-05-002-010-010/455
(KILPALLIPET)
|
2905002000NRG23310520220931891
|
31/05/2022
|
JAYAKUMARI
|
2905002WL011867
|
JAYAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-010-010/458-A
(KILPALLIPET)
|
2905002000NRG23310520220931894
|
31/05/2022
|
GOVINDASAMY
|
2905002WL011867
|
GOVINDASAMY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KANIYAMBADI
|
TN-05-002-010-010/458-A
(KILPALLIPET)
|
2905002000NRG23310520220931895
|
31/05/2022
|
SUMATHI
|
2905002WL011867
|
SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KANIYAMBADI
|
TN-05-002-010-010/468
(KILPALLIPET)
|
2905002000NRG23310520220931896
|
31/05/2022
|
RADHA
|
2905002WL011867
|
RADHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-010-010/480
(KILPALLIPET)
|
2905002000NRG23310520220931897
|
31/05/2022
|
AMUDHA
|
2905002WL011867
|
AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-010-010/505
(KILPALLIPET)
|
2905002000NRG23310520220931898
|
31/05/2022
|
SAMUNDEESWARI
|
2905002WL011867
|
SAMUNDEESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMUNDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-010-010/51
(KILPALLIPET)
|
2905002000NRG23310520220931899
|
31/05/2022
|
R.VASANTHA
|
2905002WL011867
|
R.VASANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-010-010/83
(KILPALLIPET)
|
2905002000NRG23310520220931903
|
31/05/2022
|
S.KASI
|
2905002WL011867
|
S.KASI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KANIYAMBADI
|
TN-05-002-010-010/93
(KILPALLIPET)
|
2905002000NRG23310520220931904
|
31/05/2022
|
S.DHANAM
|
2905002WL011867
|
S.DHANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-010-024/520
(KILPALLIPET)
|
2905002000NRG23310520220931905
|
31/05/2022
|
VASANTHI
|
2905002WL011867
|
VASANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-010-024/529
(KILPALLIPET)
|
2905002000NRG23310520220931906
|
31/05/2022
|
RANJITHA
|
2905002WL011867
|
RANJITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-010-024/550
(KILPALLIPET)
|
2905002000NRG23310520220931908
|
31/05/2022
|
NIROSHA
|
2905002WL011867
|
NIROSHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-010-024/550
(KILPALLIPET)
|
2905002000NRG23310520220931907
|
31/05/2022
|
THILAGAVATHI
|
2905002WL011867
|
THILAGAVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KANIYAMBADI
|
TN-05-002-010-024/551
(KILPALLIPET)
|
2905002000NRG23310520220931909
|
31/05/2022
|
PAVAYALAKSHMI
|
2905002WL011867
|
PAVAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KANIYAMBADI
|
TN-05-002-010-026/503
(KILPALLIPET)
|
2905002000NRG23310520220931911
|
31/05/2022
|
D.UMA
|
2905002WL011867
|
D.UMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KANIYAMBADI
|
TN-05-002-010-026/534-A
(KILPALLIPET)
|
2905002000NRG23310520220931912
|
31/05/2022
|
MEENAKSHI
|
2905002WL011867
|
MEENAKSHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-010-026/562
(KILPALLIPET)
|
2905002000NRG23310520220931914
|
31/05/2022
|
SARANYA
|
2905002WL011867
|
SARANYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-010-026/568
(KILPALLIPET)
|
2905002000NRG23310520220931915
|
31/05/2022
|
GEETHA
|
2905002WL011867
|
GEETHA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-010-026/569
(KILPALLIPET)
|
2905002000NRG23310520220931916
|
31/05/2022
|
VASANTHI
|
2905002WL011867
|
VASANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-010-026/572
(KILPALLIPET)
|
2905002000NRG23310520220931917
|
31/05/2022
|
NATHIYA
|
2905002WL011867
|
NATHIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51565
|
51565
|
|
|
|
|
|
|
|
|
59
|
KANIYAMBADI
|
TN-05-002-010-010/243
(KILPALLIPET)
|
2905002000NRG23310520220931863
|
31/05/2022
|
VALLIAMMAL
|
2905002WL011867
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KANIYAMBADI
|
TN-05-002-010-010/54
(KILPALLIPET)
|
2905002000NRG23310520220931901
|
31/05/2022
|
S.REKHA
|
2905002WL011867
|
S.REKHA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56315
|
56315
|
|
|
|
|
|
|
|