|
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
|
RASIPURAM
|
TN-08-012-009-009/1015
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464390
|
16/06/2023
|
SOUNDARYA M
|
2908012WL012192
|
SOUNDARYA M
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
SOUNDARYA M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464393
|
16/06/2023
|
SUMATHI S
|
2908012WL012192
|
SUMATHI S
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464396
|
16/06/2023
|
Kaliammal
|
2908012WL012192
|
Kaliammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464397
|
16/06/2023
|
Selvi
|
2908012WL012192
|
Selvi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464402
|
16/06/2023
|
Karuppayi
|
2908012WL012192
|
Karuppayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/345
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464403
|
16/06/2023
|
Kunjammal
|
2908012WL012192
|
Kunjammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464404
|
16/06/2023
|
Perumayee
|
2908012WL012192
|
Perumayee
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464405
|
16/06/2023
|
ATHAVE M
|
2908012WL012192
|
ATHAVE M
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/549
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464407
|
16/06/2023
|
Rani
|
2908012WL012192
|
Rani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/557
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464409
|
16/06/2023
|
Santhi
|
2908012WL012192
|
Santhi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464410
|
16/06/2023
|
Rajamani
|
2908012WL012192
|
Rajamani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464416
|
16/06/2023
|
Ramayi
|
2908012WL012192
|
Ramayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ramayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464427
|
16/06/2023
|
RAMAYEE
|
2908012WL012192
|
RAMAYEE
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464429
|
16/06/2023
|
Rukumani
|
2908012WL012192
|
Rukumani
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rukumani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464430
|
16/06/2023
|
Saroja
|
2908012WL012192
|
Saroja
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464436
|
16/06/2023
|
RASAMMAL K
|
2908012WL012192
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
RASAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464437
|
16/06/2023
|
JAYAKODI
|
2908012WL012192
|
JAYAKODI
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464442
|
16/06/2023
|
PADHMA D
|
2908012WL012192
|
PADHMA D
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/915
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464443
|
16/06/2023
|
Manjula
|
2908012WL012192
|
Manjula
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manjula
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464444
|
16/06/2023
|
Chitra
|
2908012WL012192
|
Chitra
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chitra
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464446
|
16/06/2023
|
Rajammal
|
2908012WL012192
|
Rajammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464447
|
16/06/2023
|
Lakshmi
|
2908012WL012192
|
Lakshmi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464448
|
16/06/2023
|
Mohanapriya
|
2908012WL012192
|
Mohanapriya
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464449
|
16/06/2023
|
DHANALAKSHMI S
|
2908012WL012192
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464450
|
16/06/2023
|
MANI S
|
2908012WL012192
|
MANI S
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/1022
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464392
|
16/06/2023
|
KAVITHA G
|
2908012WL012192
|
KAVITHA G
|
00177
|
IOBA0003176
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
KAVITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464398
|
16/06/2023
|
ESWARI
|
2908012WL012192
|
ESWARI
|
00177
|
IOBA0003176
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464435
|
16/06/2023
|
POONKODI K
|
2908012WL012192
|
POONKODI K
|
00177
|
IOBA0003176
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/102
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464391
|
16/06/2023
|
Selvi
|
2908012WL012192
|
Selvi
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464394
|
16/06/2023
|
Chandra
|
2908012WL012192
|
Chandra
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/105
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464395
|
16/06/2023
|
Athayi
|
2908012WL012192
|
Athayi
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Athayi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464400
|
16/06/2023
|
Kandammal
|
2908012WL012192
|
Kandammal
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464401
|
16/06/2023
|
Sengottaiyan
|
2908012WL012192
|
Sengottaiyan
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/483
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464406
|
16/06/2023
|
Amutha
|
2908012WL012192
|
Amutha
|
00415
|
SBIN0001310
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Amutha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/553
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464408
|
16/06/2023
|
Vasantha
|
2908012WL012192
|
Vasantha
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464411
|
16/06/2023
|
Priya
|
2908012WL012192
|
Priya
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464412
|
16/06/2023
|
Nallammal
|
2908012WL012192
|
Nallammal
|
00415
|
SBIN0001310
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464413
|
16/06/2023
|
Sellammal
|
2908012WL012192
|
Sellammal
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/584
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464414
|
16/06/2023
|
Arukani
|
2908012WL012192
|
Arukani
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arukani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/591
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464415
|
16/06/2023
|
Vijayalakshmi
|
2908012WL012192
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464417
|
16/06/2023
|
Annakilli
|
2908012WL012192
|
Annakilli
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464418
|
16/06/2023
|
SALAMMAL
|
2908012WL012192
|
SALAMMAL
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/623
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464419
|
16/06/2023
|
Shanthi
|
2908012WL012192
|
Shanthi
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464420
|
16/06/2023
|
Kasiyammal
|
2908012WL012192
|
Kasiyammal
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464421
|
16/06/2023
|
Baby
|
2908012WL012192
|
Baby
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464422
|
16/06/2023
|
Kasthoori
|
2908012WL012192
|
Kasthoori
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464423
|
16/06/2023
|
Pappathi
|
2908012WL012192
|
Pappathi
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464424
|
16/06/2023
|
Kaliyammal
|
2908012WL012192
|
Kaliyammal
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464425
|
16/06/2023
|
Rasathi
|
2908012WL012192
|
Rasathi
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464426
|
16/06/2023
|
Pavayee
|
2908012WL012192
|
Pavayee
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayee
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464428
|
16/06/2023
|
Kamalam
|
2908012WL012192
|
Kamalam
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464431
|
16/06/2023
|
Kaliyammal
|
2908012WL012192
|
Kaliyammal
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464432
|
16/06/2023
|
Sundari
|
2908012WL012192
|
Sundari
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464433
|
16/06/2023
|
Rasayee
|
2908012WL012192
|
Rasayee
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/735
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464434
|
16/06/2023
|
Suseela
|
2908012WL012192
|
Suseela
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464438
|
16/06/2023
|
Attayee
|
2908012WL012192
|
Attayee
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464439
|
16/06/2023
|
anjali
|
2908012WL012192
|
anjali
|
00415
|
SBIN0001310
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464440
|
16/06/2023
|
Mallika
|
2908012WL012192
|
Mallika
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464441
|
16/06/2023
|
Lakshmi
|
2908012WL012192
|
Lakshmi
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464445
|
16/06/2023
|
Vennila
|
2908012WL012192
|
Vennila
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37268
|
37268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67276
|
67276
|
|
|
|
|
|
|
|