|
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
|
KALLAKURICHI
|
TN-04-017-020-020/367
()
|
2904017000NRG22040420226580551
|
04/04/2022
|
MUNIYAN
|
2904017WL135180
|
MUNIYAN
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-001/637
()
|
2904017000NRG22040420226580532
|
04/04/2022
|
Thenila
|
2904017WL135180
|
Thenila
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenila
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-001/637
()
|
2904017000NRG22040420226580531
|
04/04/2022
|
Thirumurugan
|
2904017WL135180
|
Thirumurugan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-001/653
()
|
2904017000NRG22040420226580533
|
04/04/2022
|
Nithya
|
2904017WL135180
|
Nithya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-001/686
()
|
2904017000NRG22040420226580535
|
04/04/2022
|
Shakila Devi
|
2904017WL135180
|
Shakila Devi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shakila Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-001/687
()
|
2904017000NRG22040420226580536
|
04/04/2022
|
Kamala
|
2904017WL135180
|
Kamala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-001/687
()
|
2904017000NRG22040420226580537
|
04/04/2022
|
Venkatraman
|
2904017WL135180
|
Venkatraman
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatraman
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/355
()
|
2904017000NRG22040420226580541
|
04/04/2022
|
Pachaiyammal
|
2904017WL135180
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/359
()
|
2904017000NRG22040420226580542
|
04/04/2022
|
Santhi
|
2904017WL135180
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/361
()
|
2904017000NRG22040420226580543
|
04/04/2022
|
Muthulakshmi
|
2904017WL135180
|
Muthulakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/361
()
|
2904017000NRG22040420226580544
|
04/04/2022
|
Sangeetha
|
2904017WL135180
|
Sangeetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/362
()
|
2904017000NRG22040420226580545
|
04/04/2022
|
Selvi
|
2904017WL135180
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/363
()
|
2904017000NRG22040420226580547
|
04/04/2022
|
Krishnamoorthy
|
2904017WL135180
|
Krishnamoorthy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/363
()
|
2904017000NRG22040420226580546
|
04/04/2022
|
Thangam
|
2904017WL135180
|
Thangam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/365
()
|
2904017000NRG22040420226580548
|
04/04/2022
|
Periyanayagam
|
2904017WL135180
|
Periyanayagam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/367
()
|
2904017000NRG22040420226580552
|
04/04/2022
|
Marudhambal
|
2904017WL135180
|
Marudhambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marudhambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/369
()
|
2904017000NRG22040420226580553
|
04/04/2022
|
Panchalai
|
2904017WL135180
|
Panchalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/370
()
|
2904017000NRG22040420226580554
|
04/04/2022
|
Meena
|
2904017WL135180
|
Meena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/372
()
|
2904017000NRG22040420226580555
|
04/04/2022
|
Dhanam
|
2904017WL135180
|
Dhanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/376
()
|
2904017000NRG22040420226580556
|
04/04/2022
|
Selvi
|
2904017WL135180
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-020-020/377
()
|
2904017000NRG22040420226580558
|
04/04/2022
|
Sangeetha
|
2904017WL135180
|
Sangeetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-020-020/380
()
|
2904017000NRG22040420226580559
|
04/04/2022
|
Parvathi
|
2904017WL135180
|
Parvathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-020-020/381
()
|
2904017000NRG22040420226580560
|
04/04/2022
|
Chitra
|
2904017WL135180
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-020-020/381
()
|
2904017000NRG22040420226580561
|
04/04/2022
|
Samidurai
|
2904017WL135180
|
Samidurai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-020-020/384
()
|
2904017000NRG22040420226580562
|
04/04/2022
|
Selvi
|
2904017WL135180
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-020-020/385
()
|
2904017000NRG22040420226580563
|
04/04/2022
|
Rajamani
|
2904017WL135180
|
Rajamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-020-020/387
()
|
2904017000NRG22040420226580564
|
04/04/2022
|
Anjalai
|
2904017WL135180
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-020-020/387
()
|
2904017000NRG22040420226580565
|
04/04/2022
|
Valliyammal
|
2904017WL135180
|
Valliyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-020-020/388
()
|
2904017000NRG22040420226580566
|
04/04/2022
|
Vijaya
|
2904017WL135180
|
Vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-020-020/389
()
|
2904017000NRG22040420226580567
|
04/04/2022
|
Selvi
|
2904017WL135180
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-020-020/389
()
|
2904017000NRG22040420226580568
|
04/04/2022
|
Subramaniyan
|
2904017WL135180
|
Subramaniyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-020-020/390
()
|
2904017000NRG22040420226580569
|
04/04/2022
|
Dhanalakshmi
|
2904017WL135180
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-020-020/392
()
|
2904017000NRG22040420226580571
|
04/04/2022
|
kosalai
|
2904017WL135180
|
kosalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kosalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-020-020/392
()
|
2904017000NRG22040420226580570
|
04/04/2022
|
Mani
|
2904017WL135180
|
Mani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-020-020/395
()
|
2904017000NRG22040420226580572
|
04/04/2022
|
Arumugam
|
2904017WL135180
|
Arumugam
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-020-020/403
()
|
2904017000NRG22040420226580573
|
04/04/2022
|
Vijayanirmala
|
2904017WL135180
|
Vijayanirmala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayanirmala
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-020-020/405
()
|
2904017000NRG22040420226580574
|
04/04/2022
|
Vimala
|
2904017WL135180
|
Vimala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-020-020/411
()
|
2904017000NRG22040420226580575
|
04/04/2022
|
Rukkumani
|
2904017WL135180
|
Rukkumani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-020-020/415
()
|
2904017000NRG22040420226580578
|
04/04/2022
|
Divya
|
2904017WL135180
|
Divya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-020-020/426
()
|
2904017000NRG22040420226580579
|
04/04/2022
|
Eavari
|
2904017WL135180
|
Eavari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eavari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-020-020/427
()
|
2904017000NRG22040420226580581
|
04/04/2022
|
Chitra
|
2904017WL135180
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-020-020/429
()
|
2904017000NRG22040420226580583
|
04/04/2022
|
Geetha
|
2904017WL135180
|
Geetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-020-020/448
()
|
2904017000NRG22040420226580585
|
04/04/2022
|
Maliga
|
2904017WL135180
|
Maliga
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-020-020/448
()
|
2904017000NRG22040420226580584
|
04/04/2022
|
Pazanivel
|
2904017WL135180
|
Pazanivel
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazanivel
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-020-020/451
()
|
2904017000NRG22040420226580586
|
04/04/2022
|
Sudha
|
2904017WL135180
|
Sudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-020-020/459
()
|
2904017000NRG22040420226580589
|
04/04/2022
|
Ranavathi
|
2904017WL135180
|
Ranavathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-020-020/460
()
|
2904017000NRG22040420226580590
|
04/04/2022
|
Gomathi
|
2904017WL135180
|
Gomathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-020-020/461
()
|
2904017000NRG22040420226580591
|
04/04/2022
|
Sivakozundhu
|
2904017WL135180
|
Sivakozundhu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakozundhu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-020-020/465
()
|
2904017000NRG22040420226580593
|
04/04/2022
|
Dhanabakiyam
|
2904017WL135180
|
Dhanabakiyam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-020-020/467
()
|
2904017000NRG22040420226580594
|
04/04/2022
|
Kodhavari
|
2904017WL135180
|
Kodhavari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kodhavari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-020-020/467
()
|
2904017000NRG22040420226580595
|
04/04/2022
|
Sarasvathi
|
2904017WL135180
|
Sarasvathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-020-020/469
()
|
2904017000NRG22040420226580596
|
04/04/2022
|
Kolanji
|
2904017WL135180
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanji
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-020-020/486
()
|
2904017000NRG22040420226580597
|
04/04/2022
|
Thailambal
|
2904017WL135180
|
Thailambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thailambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-020-020/493
()
|
2904017000NRG22040420226580600
|
04/04/2022
|
Santhi
|
2904017WL135180
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-020-020/493
()
|
2904017000NRG22040420226580599
|
04/04/2022
|
Selvam
|
2904017WL135180
|
Selvam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-020-020/514
()
|
2904017000NRG22040420226580601
|
04/04/2022
|
Latha
|
2904017WL135180
|
Latha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-020-020/516
()
|
2904017000NRG22040420226580602
|
04/04/2022
|
Indhiragandi
|
2904017WL135180
|
Indhiragandi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhiragandi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-020-020/517
()
|
2904017000NRG22040420226580604
|
04/04/2022
|
Alamelu
|
2904017WL135180
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-020-020/519
()
|
2904017000NRG22040420226580606
|
04/04/2022
|
Chitra
|
2904017WL135180
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-020-020/521
()
|
2904017000NRG22040420226580607
|
04/04/2022
|
Sakaravarthi
|
2904017WL135180
|
Sakaravarthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-020-020/543
()
|
2904017000NRG22040420226580610
|
04/04/2022
|
Devi
|
2904017WL135180
|
Devi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-020-020/543
()
|
2904017000NRG22040420226580609
|
04/04/2022
|
Sathiya
|
2904017WL135180
|
Sathiya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-020-020/564
()
|
2904017000NRG22040420226580611
|
04/04/2022
|
Gajalakshmi
|
2904017WL135180
|
Gajalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-020-020/638
()
|
2904017000NRG22040420226580612
|
04/04/2022
|
Ilavarasan
|
2904017WL135180
|
Ilavarasan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ilavarasan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-020-020/638
()
|
2904017000NRG22040420226580613
|
04/04/2022
|
Manimegalai
|
2904017WL135180
|
Manimegalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-020-020/646
()
|
2904017000NRG22040420226580615
|
04/04/2022
|
Kamatchi
|
2904017WL135180
|
Kamatchi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-020-020/647
()
|
2904017000NRG22040420226580616
|
04/04/2022
|
Jayarani
|
2904017WL135180
|
Jayarani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-020-020/658
()
|
2904017000NRG22040420226580618
|
04/04/2022
|
Sivashakthi
|
2904017WL135180
|
Sivashakthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivashakthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-020-020/661
()
|
2904017000NRG22040420226580619
|
04/04/2022
|
kumari
|
2904017WL135180
|
kumari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81438
|
81438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82238
|
82238
|
|
|
|
|
|
|
|