|
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-20-005-015-003/2027
(MELAVALAVOO)
|
2920005000NRG23110620220275293
|
13/06/2022
|
Thayappan
|
2920005WL007298
|
Thayappan
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/714
(MELAVALAVOO)
|
2920005000NRG23110620220275334
|
13/06/2022
|
Rathidevi
|
2920005WL007298
|
Rathidevi
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathidevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/624
(MELAVALAVOO)
|
2920005000NRG23110620220275311
|
13/06/2022
|
Selvi
|
2920005WL007298
|
Selvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-003/1555
(MELAVALAVOO)
|
2920005000NRG23110620220275284
|
13/06/2022
|
Pankajam
|
2920005WL007298
|
Pankajam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-003/1633
(MELAVALAVOO)
|
2920005000NRG23110620220275285
|
13/06/2022
|
Sonai
|
2920005WL007298
|
Sonai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sonai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-003/1655
(MELAVALAVOO)
|
2920005000NRG23110620220275286
|
13/06/2022
|
Vadamugam
|
2920005WL007298
|
Vadamugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadamugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-003/1665
(MELAVALAVOO)
|
2920005000NRG23110620220275287
|
13/06/2022
|
Avithabeevi
|
2920005WL007298
|
Avithabeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Avithabeevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-003/1758
(MELAVALAVOO)
|
2920005000NRG23110620220275288
|
13/06/2022
|
Sudha
|
2920005WL007298
|
Sudha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-003/1822
(MELAVALAVOO)
|
2920005000NRG23110620220275289
|
13/06/2022
|
Pandiselvi
|
2920005WL007298
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-003/1916
(MELAVALAVOO)
|
2920005000NRG23110620220275290
|
13/06/2022
|
Thamilarasi
|
2920005WL007298
|
Thamilarasi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-003/1977
(MELAVALAVOO)
|
2920005000NRG23110620220275291
|
13/06/2022
|
Arumugam
|
2920005WL007298
|
Arumugam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-003/1984
(MELAVALAVOO)
|
2920005000NRG23110620220275292
|
13/06/2022
|
Periyavachi
|
2920005WL007298
|
Periyavachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyavachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/1005
(MELAVALAVOO)
|
2920005000NRG23110620220275295
|
13/06/2022
|
Amsavalli
|
2920005WL007298
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1023
(MELAVALAVOO)
|
2920005000NRG23110620220275296
|
13/06/2022
|
Ayyankalai
|
2920005WL007298
|
Ayyankalai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyankalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1208
(MELAVALAVOO)
|
2920005000NRG23110620220275297
|
13/06/2022
|
Sigappi
|
2920005WL007298
|
Sigappi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1224
(MELAVALAVOO)
|
2920005000NRG23110620220275298
|
13/06/2022
|
Murugeswari
|
2920005WL007298
|
Murugeswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1415
(MELAVALAVOO)
|
2920005000NRG23110620220275299
|
13/06/2022
|
Karuppayee
|
2920005WL007298
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1494
(MELAVALAVOO)
|
2920005000NRG23110620220275300
|
13/06/2022
|
Veerammal
|
2920005WL007298
|
Veerammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/566
(MELAVALAVOO)
|
2920005000NRG23110620220275301
|
13/06/2022
|
Deepa
|
2920005WL007298
|
Deepa
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/587
(MELAVALAVOO)
|
2920005000NRG23110620220275304
|
13/06/2022
|
Subburaj
|
2920005WL007298
|
Subburaj
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/599
(MELAVALAVOO)
|
2920005000NRG23110620220275306
|
13/06/2022
|
Suppidi
|
2920005WL007298
|
Suppidi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suppidi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/604
(MELAVALAVOO)
|
2920005000NRG23110620220275307
|
13/06/2022
|
Palaniyayee
|
2920005WL007298
|
Palaniyayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/607
(MELAVALAVOO)
|
2920005000NRG23110620220275308
|
13/06/2022
|
Panchamirtham
|
2920005WL007298
|
Panchamirtham
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/609
(MELAVALAVOO)
|
2920005000NRG23110620220275309
|
13/06/2022
|
Valli
|
2920005WL007298
|
Valli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/610
(MELAVALAVOO)
|
2920005000NRG23110620220275310
|
13/06/2022
|
Indira
|
2920005WL007298
|
Indira
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/633
(MELAVALAVOO)
|
2920005000NRG23110620220275312
|
13/06/2022
|
Mahariya
|
2920005WL007298
|
Mahariya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/636
(MELAVALAVOO)
|
2920005000NRG23110620220275313
|
13/06/2022
|
RahmedBegam
|
2920005WL007298
|
RahmedBegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
RahmedBegam
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/637
(MELAVALAVOO)
|
2920005000NRG23110620220275314
|
13/06/2022
|
Avitha
|
2920005WL007298
|
Avitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Avitha
|
ICICI BANK LTD(508534)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/639
(MELAVALAVOO)
|
2920005000NRG23110620220275315
|
13/06/2022
|
Chellammal
|
2920005WL007298
|
Chellammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/641
(MELAVALAVOO)
|
2920005000NRG23110620220275316
|
13/06/2022
|
Manimegalai
|
2920005WL007298
|
Manimegalai
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/643
(MELAVALAVOO)
|
2920005000NRG23110620220275317
|
13/06/2022
|
Maheswari
|
2920005WL007298
|
Maheswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/644
(MELAVALAVOO)
|
2920005000NRG23110620220275318
|
13/06/2022
|
Annalakshmi
|
2920005WL007298
|
Annalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/650
(MELAVALAVOO)
|
2920005000NRG23110620220275319
|
13/06/2022
|
Malaiammal
|
2920005WL007298
|
Malaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/651
(MELAVALAVOO)
|
2920005000NRG23110620220275320
|
13/06/2022
|
Amirtham
|
2920005WL007298
|
Amirtham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/655
(MELAVALAVOO)
|
2920005000NRG23110620220275321
|
13/06/2022
|
Rajeswari
|
2920005WL007298
|
Rajeswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/656
(MELAVALAVOO)
|
2920005000NRG23110620220275322
|
13/06/2022
|
Sekkammal
|
2920005WL007298
|
Sekkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sekkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/660
(MELAVALAVOO)
|
2920005000NRG23110620220275323
|
13/06/2022
|
Sulatchana
|
2920005WL007298
|
Sulatchana
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulatchana
|
ICICI BANK LTD(508534)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/665
(MELAVALAVOO)
|
2920005000NRG23110620220275324
|
13/06/2022
|
Karuppi
|
2920005WL007298
|
Karuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/666
(MELAVALAVOO)
|
2920005000NRG23110620220275325
|
13/06/2022
|
FathimaBegam
|
2920005WL007298
|
FathimaBegam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
FathimaBegam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/676
(MELAVALAVOO)
|
2920005000NRG23110620220275326
|
13/06/2022
|
Veeran
|
2920005WL007298
|
Veeran
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/677
(MELAVALAVOO)
|
2920005000NRG23110620220275327
|
13/06/2022
|
Kosukaruppi
|
2920005WL007298
|
Kosukaruppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kosukaruppi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/682
(MELAVALAVOO)
|
2920005000NRG23110620220275328
|
13/06/2022
|
Muthu
|
2920005WL007298
|
Muthu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/685
(MELAVALAVOO)
|
2920005000NRG23110620220275329
|
13/06/2022
|
Pandiammal
|
2920005WL007298
|
Pandiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/690
(MELAVALAVOO)
|
2920005000NRG23110620220275330
|
13/06/2022
|
Pechi
|
2920005WL007298
|
Pechi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/701
(MELAVALAVOO)
|
2920005000NRG23110620220275331
|
13/06/2022
|
Sarasu
|
2920005WL007298
|
Sarasu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/702
(MELAVALAVOO)
|
2920005000NRG23110620220275332
|
13/06/2022
|
UmmarSalima
|
2920005WL007298
|
UmmarSalima
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
UmmarSalima
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/706
(MELAVALAVOO)
|
2920005000NRG23110620220275333
|
13/06/2022
|
Alagammal
|
2920005WL007298
|
Alagammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/731
(MELAVALAVOO)
|
2920005000NRG23110620220275335
|
13/06/2022
|
Rajalakshmi
|
2920005WL007298
|
Rajalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/738
(MELAVALAVOO)
|
2920005000NRG23110620220275336
|
13/06/2022
|
Ponnammal
|
2920005WL007298
|
Ponnammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/751
(MELAVALAVOO)
|
2920005000NRG23110620220275337
|
13/06/2022
|
Viji
|
2920005WL007298
|
Viji
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/754
(MELAVALAVOO)
|
2920005000NRG23110620220275338
|
13/06/2022
|
Ponnammal
|
2920005WL007298
|
Ponnammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/758
(MELAVALAVOO)
|
2920005000NRG23110620220275339
|
13/06/2022
|
Meenakshi
|
2920005WL007298
|
Meenakshi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/771
(MELAVALAVOO)
|
2920005000NRG23110620220275341
|
13/06/2022
|
Vijaya
|
2920005WL007298
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/781
(MELAVALAVOO)
|
2920005000NRG23110620220275342
|
13/06/2022
|
Jeevanantham
|
2920005WL007298
|
Jeevanantham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeevanantham
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/785
(MELAVALAVOO)
|
2920005000NRG23110620220275343
|
13/06/2022
|
Andichi
|
2920005WL007298
|
Andichi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/863
(MELAVALAVOO)
|
2920005000NRG23110620220275344
|
13/06/2022
|
Chinnachi
|
2920005WL007298
|
Chinnachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/864
(MELAVALAVOO)
|
2920005000NRG23110620220275345
|
13/06/2022
|
Kurunji
|
2920005WL007298
|
Kurunji
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kurunji
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-015-015/865
(MELAVALAVOO)
|
2920005000NRG23110620220275346
|
13/06/2022
|
Panchu
|
2920005WL007298
|
Panchu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-015-015/867
(MELAVALAVOO)
|
2920005000NRG23110620220275347
|
13/06/2022
|
Alagammal
|
2920005WL007298
|
Alagammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-015-015/888
(MELAVALAVOO)
|
2920005000NRG23110620220275348
|
13/06/2022
|
Alagumeenal
|
2920005WL007298
|
Alagumeenal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagumeenal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-015-015/914
(MELAVALAVOO)
|
2920005000NRG23110620220275349
|
13/06/2022
|
Banu
|
2920005WL007298
|
Banu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-015-015/917
(MELAVALAVOO)
|
2920005000NRG23110620220275350
|
13/06/2022
|
Alagu
|
2920005WL007298
|
Alagu
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75020
|
75020
|
|
|
|
|
|
|
|