|
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
|
KOTTAMPATTI
|
TN-20-005-021-005/146
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742893
|
08/08/2022
|
Rathika
|
2920005WL019752
|
Rathika
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-005/669
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742894
|
08/08/2022
|
Thottichi
|
2920005WL019752
|
Thottichi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-005/707
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742895
|
08/08/2022
|
Koyyili
|
2920005WL019752
|
Koyyili
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Koyyili
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-005/709
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742896
|
08/08/2022
|
Rega
|
2920005WL019752
|
Rega
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-005/710
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742897
|
08/08/2022
|
Ponmani
|
2920005WL019752
|
Ponmani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-005/712
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742899
|
08/08/2022
|
Lavanya
|
2920005WL019752
|
Lavanya
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-005/713
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742900
|
08/08/2022
|
Vasanthy
|
2920005WL019752
|
Vasanthy
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-005/715
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742901
|
08/08/2022
|
Theivanathy
|
2920005WL019752
|
Theivanathy
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Theivanathy
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-005/775
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742902
|
08/08/2022
|
Senbagam
|
2920005WL019752
|
Senbagam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-005/787
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742903
|
08/08/2022
|
Alagammal
|
2920005WL019752
|
Alagammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-008/108
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742912
|
08/08/2022
|
Selvi
|
2920005WL019752
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-008/126
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742913
|
08/08/2022
|
Thangamani
|
2920005WL019752
|
Thangamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-008/785
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742914
|
08/08/2022
|
Inthira
|
2920005WL019752
|
Inthira
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-008/802
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742915
|
08/08/2022
|
Sundari
|
2920005WL019752
|
Sundari
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-008/875
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742917
|
08/08/2022
|
Nallammal
|
2920005WL019752
|
Nallammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-008/876
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742918
|
08/08/2022
|
Jothimani
|
2920005WL019752
|
Jothimani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-008/882
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742919
|
08/08/2022
|
Iswarya
|
2920005WL019752
|
Iswarya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-008/885
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742920
|
08/08/2022
|
Lakshmi
|
2920005WL019752
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-012/868
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742921
|
08/08/2022
|
Subathra
|
2920005WL019752
|
Subathra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subathra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-014/731
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742923
|
08/08/2022
|
Thajnisha
|
2920005WL019752
|
Thajnisha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thajnisha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/100
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742926
|
08/08/2022
|
Kuppi
|
2920005WL019752
|
Kuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/104
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742927
|
08/08/2022
|
Pandiyammal
|
2920005WL019752
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/105
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742928
|
08/08/2022
|
Malaiammal
|
2920005WL019752
|
Malaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/110
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742931
|
08/08/2022
|
Malaiammal
|
2920005WL019752
|
Malaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/112
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742932
|
08/08/2022
|
Kuppi
|
2920005WL019752
|
Kuppi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/113
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742933
|
08/08/2022
|
Aniammal
|
2920005WL019752
|
Aniammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aniammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/114
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742934
|
08/08/2022
|
Pandiamma
|
2920005WL019752
|
Pandiamma
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/116
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742935
|
08/08/2022
|
Pandiammal
|
2920005WL019752
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/120
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742936
|
08/08/2022
|
Pandiammal
|
2920005WL019752
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/122
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742937
|
08/08/2022
|
Sivakami
|
2920005WL019752
|
Sivakami
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/123
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742938
|
08/08/2022
|
Lalitha
|
2920005WL019752
|
Lalitha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/124
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742939
|
08/08/2022
|
Chitra
|
2920005WL019752
|
Chitra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/133
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742941
|
08/08/2022
|
Parameswari
|
2920005WL019752
|
Parameswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/134
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742942
|
08/08/2022
|
Lakshmi
|
2920005WL019752
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/136
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742943
|
08/08/2022
|
Lakshmi
|
2920005WL019752
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/142
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742946
|
08/08/2022
|
Thayalan
|
2920005WL019752
|
Thayalan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thayalan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/145
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742947
|
08/08/2022
|
Thamilarasi
|
2920005WL019752
|
Thamilarasi
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/578-A
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742949
|
08/08/2022
|
Ponmalar
|
2920005WL019752
|
Ponmalar
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/579
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742950
|
08/08/2022
|
Rasimalar
|
2920005WL019752
|
Rasimalar
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rasimalar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/580-A
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742951
|
08/08/2022
|
Kavitha
|
2920005WL019752
|
Kavitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/583
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742952
|
08/08/2022
|
Aravalli
|
2920005WL019752
|
Aravalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/584
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742953
|
08/08/2022
|
Rakku
|
2920005WL019752
|
Rakku
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/585
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742954
|
08/08/2022
|
Pusphamani
|
2920005WL019752
|
Pusphamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pusphamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/590
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742956
|
08/08/2022
|
Pandiyammal
|
2920005WL019752
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/591
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742957
|
08/08/2022
|
Alagu
|
2920005WL019752
|
Alagu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/593
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742958
|
08/08/2022
|
Meena
|
2920005WL019752
|
Meena
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/600
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742960
|
08/08/2022
|
Puliyammal
|
2920005WL019752
|
Puliyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Puliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/605
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742961
|
08/08/2022
|
Chellapriya
|
2920005WL019752
|
Chellapriya
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellapriya
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/608
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742962
|
08/08/2022
|
Karuppayi
|
2920005WL019752
|
Karuppayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/612
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742963
|
08/08/2022
|
Cauveri
|
2920005WL019752
|
Cauveri
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cauveri
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/618
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742964
|
08/08/2022
|
Lakshmi
|
2920005WL019752
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/621
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742966
|
08/08/2022
|
Chellammal
|
2920005WL019752
|
Chellammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-021/623
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742967
|
08/08/2022
|
Tamilmaran
|
2920005WL019752
|
Tamilmaran
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilmaran
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-021-021/624
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742968
|
08/08/2022
|
Mayavathi
|
2920005WL019752
|
Mayavathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-021-021/628
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742969
|
08/08/2022
|
Maheshwari
|
2920005WL019752
|
Maheshwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-021-021/629
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742970
|
08/08/2022
|
Kamakshi
|
2920005WL019752
|
Kamakshi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamakshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-021-021/661
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742971
|
08/08/2022
|
Karuppayee
|
2920005WL019752
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-021-021/693
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742972
|
08/08/2022
|
Angayarkanni
|
2920005WL019752
|
Angayarkanni
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-021-021/93
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742973
|
08/08/2022
|
Kodanki
|
2920005WL019752
|
Kodanki
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kodanki
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-021-021/94
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742974
|
08/08/2022
|
Pappathi
|
2920005WL019752
|
Pappathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-021-021/95
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742975
|
08/08/2022
|
Thangamani
|
2920005WL019752
|
Thangamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-021-021/99
(SENNAKARAMPATTI)
|
2920005000NRG23080820220742976
|
08/08/2022
|
Kaliyammal
|
2920005WL019752
|
Kaliyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76266
|
76266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76266
|
76266
|
|
|
|
|
|
|
|