|
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-05-002-009-009/248
(KILARASAMPET)
|
2905002000NRG23100720221625104
|
11/07/2022
|
M.KANTHA
|
2905002WL028181
|
M.KANTHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.KANTHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/48
(KILARASAMPET)
|
2905002000NRG23100720221625136
|
11/07/2022
|
CHINNAKUZHANTHAI
|
2905002WL028181
|
CHINNAKUZHANTHAI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAKUZHANTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/222
(KILARASAMPET)
|
2905002000NRG23100720221625099
|
11/07/2022
|
MALARKODI
|
2905002WL028181
|
MALARKODI
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/328
(KILARASAMPET)
|
2905002000NRG23100720221625114
|
11/07/2022
|
JOTHILAKSHMI
|
2905002WL028181
|
JOTHILAKSHMI
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/374
(KILARASAMPET)
|
2905002000NRG23100720221625120
|
11/07/2022
|
SAROJA
|
2905002WL028181
|
SAROJA
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/50
(KILARASAMPET)
|
2905002000NRG23100720221625141
|
11/07/2022
|
PAVUNUAMMAL
|
2905002WL028181
|
PAVUNUAMMAL
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVUNUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/531
(KILARASAMPET)
|
2905002000NRG23100720221625145
|
11/07/2022
|
SATHYAVANI N
|
2905002WL028181
|
SATHYAVANI N
|
00415
|
SBIN0002203
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYAVANI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/60
(KILARASAMPET)
|
2905002000NRG23100720221625154
|
11/07/2022
|
SANTHA
|
2905002WL028181
|
SANTHA
|
00415
|
SBIN0002203
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/111
(KILARASAMPET)
|
2905002000NRG23100720221625090
|
11/07/2022
|
J.VASANTHA
|
2905002WL028181
|
J.VASANTHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/131
(KILARASAMPET)
|
2905002000NRG23100720221625091
|
11/07/2022
|
D.PAVUNU
|
2905002WL028181
|
D.PAVUNU
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/134
(KILARASAMPET)
|
2905002000NRG23100720221625092
|
11/07/2022
|
SELVI
|
2905002WL028181
|
SELVI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/139
(KILARASAMPET)
|
2905002000NRG23100720221625093
|
11/07/2022
|
GIRIJA
|
2905002WL028181
|
GIRIJA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/151
(KILARASAMPET)
|
2905002000NRG23100720221625094
|
11/07/2022
|
M.CHITHRA
|
2905002WL028181
|
M.CHITHRA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/166
(KILARASAMPET)
|
2905002000NRG23100720221625095
|
11/07/2022
|
R.RATHINAM
|
2905002WL028181
|
R.RATHINAM
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/175
(KILARASAMPET)
|
2905002000NRG23100720221625096
|
11/07/2022
|
M.DURAISAMY
|
2905002WL028181
|
M.DURAISAMY
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/181
(KILARASAMPET)
|
2905002000NRG23100720221625097
|
11/07/2022
|
S.KASTURI
|
2905002WL028181
|
S.KASTURI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KASTURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/192
(KILARASAMPET)
|
2905002000NRG23100720221625098
|
11/07/2022
|
M.VIJAYALAKSHMI
|
2905002WL028181
|
M.VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/227
(KILARASAMPET)
|
2905002000NRG23100720221625100
|
11/07/2022
|
M.VASANTHI
|
2905002WL028181
|
M.VASANTHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/236
(KILARASAMPET)
|
2905002000NRG23100720221625101
|
11/07/2022
|
R.SUMATHI
|
2905002WL028181
|
R.SUMATHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/242-A
(KILARASAMPET)
|
2905002000NRG23100720221625102
|
11/07/2022
|
S.Chinnaponnu
|
2905002WL028181
|
S.Chinnaponnu
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/244
(KILARASAMPET)
|
2905002000NRG23100720221625103
|
11/07/2022
|
A.DHANAMMAL
|
2905002WL028181
|
A.DHANAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/249
(KILARASAMPET)
|
2905002000NRG23100720221625105
|
11/07/2022
|
S.VENNILA
|
2905002WL028181
|
S.VENNILA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/256
(KILARASAMPET)
|
2905002000NRG23100720221625106
|
11/07/2022
|
E.CINNAPONNU
|
2905002WL028181
|
E.CINNAPONNU
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
E.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/260
(KILARASAMPET)
|
2905002000NRG23100720221625107
|
11/07/2022
|
LAKSHMI
|
2905002WL028181
|
LAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/29
(KILARASAMPET)
|
2905002000NRG23100720221625108
|
11/07/2022
|
P.VASANTHA
|
2905002WL028181
|
P.VASANTHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/301
(KILARASAMPET)
|
2905002000NRG23100720221625109
|
11/07/2022
|
NEELA
|
2905002WL028181
|
NEELA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/306
(KILARASAMPET)
|
2905002000NRG23100720221625110
|
11/07/2022
|
M.DHANAM
|
2905002WL028181
|
M.DHANAM
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/313
(KILARASAMPET)
|
2905002000NRG23100720221625111
|
11/07/2022
|
UNNAMALAI
|
2905002WL028181
|
UNNAMALAI
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/320
(KILARASAMPET)
|
2905002000NRG23100720221625112
|
11/07/2022
|
S.SATHYA
|
2905002WL028181
|
S.SATHYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/321
(KILARASAMPET)
|
2905002000NRG23100720221625113
|
11/07/2022
|
S.GEETHA
|
2905002WL028181
|
S.GEETHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/332
(KILARASAMPET)
|
2905002000NRG23100720221625115
|
11/07/2022
|
M.SUGANYA
|
2905002WL028181
|
M.SUGANYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/333
(KILARASAMPET)
|
2905002000NRG23100720221625116
|
11/07/2022
|
S.VENNDA
|
2905002WL028181
|
S.VENNDA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/335
(KILARASAMPET)
|
2905002000NRG23100720221625117
|
11/07/2022
|
S.DHANALAKSHMI
|
2905002WL028181
|
S.DHANALAKSHMI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/342
(KILARASAMPET)
|
2905002000NRG23100720221625118
|
11/07/2022
|
S.SARANYA
|
2905002WL028181
|
S.SARANYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SARANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/349
(KILARASAMPET)
|
2905002000NRG23100720221625119
|
11/07/2022
|
JAYASUDHA
|
2905002WL028181
|
JAYASUDHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/38
(KILARASAMPET)
|
2905002000NRG23100720221625121
|
11/07/2022
|
D.RANI
|
2905002WL028181
|
D.RANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/387
(KILARASAMPET)
|
2905002000NRG23100720221625122
|
11/07/2022
|
K.NAVANEETHAM
|
2905002WL028181
|
K.NAVANEETHAM
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/389
(KILARASAMPET)
|
2905002000NRG23100720221625123
|
11/07/2022
|
S.VASANTHI
|
2905002WL028181
|
S.VASANTHI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/393
(KILARASAMPET)
|
2905002000NRG23100720221625124
|
11/07/2022
|
S.RANI
|
2905002WL028181
|
S.RANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/40
(KILARASAMPET)
|
2905002000NRG23100720221625125
|
11/07/2022
|
M.AMSHA
|
2905002WL028181
|
M.AMSHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/402
(KILARASAMPET)
|
2905002000NRG23100720221625126
|
11/07/2022
|
GEETHA
|
2905002WL028181
|
GEETHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/41-A
(KILARASAMPET)
|
2905002000NRG23100720221625127
|
11/07/2022
|
DHANALAKSHMI
|
2905002WL028181
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/413
(KILARASAMPET)
|
2905002000NRG23100720221625128
|
11/07/2022
|
suganthi
|
2905002WL028181
|
suganthi
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/429
(KILARASAMPET)
|
2905002000NRG23100720221625129
|
11/07/2022
|
A.VALLIAMMAL
|
2905002WL028181
|
A.VALLIAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/441
(KILARASAMPET)
|
2905002000NRG23100720221625130
|
11/07/2022
|
M.Usha
|
2905002WL028181
|
M.Usha
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Usha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-009-009/443
(KILARASAMPET)
|
2905002000NRG23100720221625131
|
11/07/2022
|
D.SANGEETHA
|
2905002WL028181
|
D.SANGEETHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-009-009/458
(KILARASAMPET)
|
2905002000NRG23100720221625132
|
11/07/2022
|
INDHIRANI
|
2905002WL028181
|
INDHIRANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-009-009/476-A
(KILARASAMPET)
|
2905002000NRG23100720221625133
|
11/07/2022
|
JAYANTHI
|
2905002WL028181
|
JAYANTHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-009-009/478
(KILARASAMPET)
|
2905002000NRG23100720221625134
|
11/07/2022
|
M.VALARMATHI
|
2905002WL028181
|
M.VALARMATHI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-009-009/479-A
(KILARASAMPET)
|
2905002000NRG23100720221625135
|
11/07/2022
|
EZHILARASI
|
2905002WL028181
|
EZHILARASI
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-009-009/485
(KILARASAMPET)
|
2905002000NRG23100720221625137
|
11/07/2022
|
A.Chinnaponnu
|
2905002WL028181
|
A.Chinnaponnu
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-009-009/487
(KILARASAMPET)
|
2905002000NRG23100720221625138
|
11/07/2022
|
P.Valli
|
2905002WL028181
|
P.Valli
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-009-009/494-A
(KILARASAMPET)
|
2905002000NRG23100720221625139
|
11/07/2022
|
Tamilarasi S
|
2905002WL028181
|
Tamilarasi S
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi S
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-009-009/495
(KILARASAMPET)
|
2905002000NRG23100720221625140
|
11/07/2022
|
USHA
|
2905002WL028181
|
USHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-009-009/507-A
(KILARASAMPET)
|
2905002000NRG23100720221625142
|
11/07/2022
|
Santhi
|
2905002WL028181
|
Santhi
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-009-009/519-A
(KILARASAMPET)
|
2905002000NRG23100720221625143
|
11/07/2022
|
kalaivani
|
2905002WL028181
|
kalaivani
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-009-009/520-A
(KILARASAMPET)
|
2905002000NRG23100720221625144
|
11/07/2022
|
Sangeetha
|
2905002WL028181
|
Sangeetha
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-009-009/546
(KILARASAMPET)
|
2905002000NRG23100720221625146
|
11/07/2022
|
SENTHAMILSELVI
|
2905002WL028181
|
SENTHAMILSELVI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-009-009/550
(KILARASAMPET)
|
2905002000NRG23100720221625147
|
11/07/2022
|
SATHYA
|
2905002WL028181
|
SATHYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-009-009/7
(KILARASAMPET)
|
2905002000NRG23100720221625158
|
11/07/2022
|
S.VIJAYA
|
2905002WL028181
|
S.VIJAYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-009-009/94
(KILARASAMPET)
|
2905002000NRG23100720221625159
|
11/07/2022
|
D.KUPPU
|
2905002WL028181
|
D.KUPPU
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.KUPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63636
|
63636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73296
|
73296
|
|
|
|
|
|
|
|