|
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
|
ANDHANALLUR
|
TN-16-001-025-025/547-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098587
|
08/02/2023
|
T POONGOTHAI
|
2916001WL099111
|
T POONGOTHAI
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
T POONGOTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/21-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098506
|
08/02/2023
|
Balasundar
|
2916001WL099111
|
Balasundar
|
00176
|
IDIB000S110
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balasundar
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/347-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098554
|
08/02/2023
|
P SUMATHI
|
2916001WL099111
|
P SUMATHI
|
00176
|
IDIB000S110
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
P SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/536-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098584
|
08/02/2023
|
AMUSU M
|
2916001WL099111
|
AMUSU M
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUSU M
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/581-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098594
|
08/02/2023
|
PREMA N
|
2916001WL099111
|
PREMA N
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PREMA N
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/602-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098598
|
08/02/2023
|
Pavithra S
|
2916001WL099111
|
Pavithra S
|
00176
|
IDIB000S110
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavithra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/611-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098600
|
08/02/2023
|
SUNDARAMURTHY A
|
2916001WL099111
|
SUNDARAMURTHY A
|
00176
|
IDIB000S110
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUNDARAMURTHY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/590-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098597
|
08/02/2023
|
DHANALAKSHMI M
|
2916001WL099111
|
DHANALAKSHMI M
|
00176
|
IDIB000T103
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/120-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098491
|
08/02/2023
|
MEENA R
|
2916001WL099111
|
MEENA R
|
00177
|
IOBA0000202
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/566-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098592
|
08/02/2023
|
R SARASWATHI
|
2916001WL099111
|
R SARASWATHI
|
00177
|
IOBA0000202
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/585-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098595
|
08/02/2023
|
N SATHIYA
|
2916001WL099111
|
N SATHIYA
|
00177
|
IOBA0000202
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
N SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/586-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098596
|
08/02/2023
|
MARY JANAKI A
|
2916001WL099111
|
MARY JANAKI A
|
00177
|
IOBA0000202
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARY JANAKI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/115-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098488
|
08/02/2023
|
Valarmathi
|
2916001WL099111
|
Valarmathi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/118-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098489
|
08/02/2023
|
Boopathy
|
2916001WL099111
|
Boopathy
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/119-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098490
|
08/02/2023
|
C. Kalavathi
|
2916001WL099111
|
C. Kalavathi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
C. Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/123-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098492
|
08/02/2023
|
Chellam
|
2916001WL099111
|
Chellam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/129-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098493
|
08/02/2023
|
Amutha
|
2916001WL099111
|
Amutha
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/131-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098494
|
08/02/2023
|
Sekar
|
2916001WL099111
|
Sekar
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/134-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098495
|
08/02/2023
|
Indirani
|
2916001WL099111
|
Indirani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/135-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098496
|
08/02/2023
|
Satheesh kumar
|
2916001WL099111
|
Satheesh kumar
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Satheesh kumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/146-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098497
|
08/02/2023
|
Muthu Lakshmi
|
2916001WL099111
|
Muthu Lakshmi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/147-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098499
|
08/02/2023
|
Jaya Lakshmi
|
2916001WL099111
|
Jaya Lakshmi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/147-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098498
|
08/02/2023
|
Marudhai
|
2916001WL099111
|
Marudhai
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marudhai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/149-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098500
|
08/02/2023
|
Marudhai
|
2916001WL099111
|
Marudhai
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marudhai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/19-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098501
|
08/02/2023
|
Nalla Kathan
|
2916001WL099111
|
Nalla Kathan
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nalla Kathan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/20-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098502
|
08/02/2023
|
Masi
|
2916001WL099111
|
Masi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Masi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/20-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098503
|
08/02/2023
|
Bakiyam
|
2916001WL099111
|
Bakiyam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/209-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098504
|
08/02/2023
|
Rathinam
|
2916001WL099111
|
Rathinam
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/209-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098505
|
08/02/2023
|
Tamilselvi
|
2916001WL099111
|
Tamilselvi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/210-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098507
|
08/02/2023
|
Jothi
|
2916001WL099111
|
Jothi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/211-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098509
|
08/02/2023
|
Anushuya
|
2916001WL099111
|
Anushuya
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anushuya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/211-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098508
|
08/02/2023
|
Nanchill manohar
|
2916001WL099111
|
Nanchill manohar
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanchill manohar
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/212-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098510
|
08/02/2023
|
P MUTHAIYAN
|
2916001WL099111
|
P MUTHAIYAN
|
00415
|
SBIN0001983
|
630
|
630
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/212-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098511
|
08/02/2023
|
Vijiyalakshmi
|
2916001WL099111
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
840
|
840
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/214-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098512
|
08/02/2023
|
Kalaiyarashi
|
2916001WL099111
|
Kalaiyarashi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiyarashi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/215-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098513
|
08/02/2023
|
Kala
|
2916001WL099111
|
Kala
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/216-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098514
|
08/02/2023
|
Ponnammal
|
2916001WL099111
|
Ponnammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/217-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098515
|
08/02/2023
|
Vasanthi
|
2916001WL099111
|
Vasanthi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/218-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098516
|
08/02/2023
|
Tamilarashi
|
2916001WL099111
|
Tamilarashi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarashi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/221-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098517
|
08/02/2023
|
Sumathi
|
2916001WL099111
|
Sumathi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
DHANALAXMI BANK(607239)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/222-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098518
|
08/02/2023
|
KRISHNAVENI M
|
2916001WL099111
|
KRISHNAVENI M
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/224-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098520
|
08/02/2023
|
Bhuvaneswari
|
2916001WL099111
|
Bhuvaneswari
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/224-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098519
|
08/02/2023
|
N. Sathiyamoorthy
|
2916001WL099111
|
N. Sathiyamoorthy
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Sathiyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/226-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098521
|
08/02/2023
|
Saraswathi
|
2916001WL099111
|
Saraswathi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/227-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098522
|
08/02/2023
|
Katturaja
|
2916001WL099111
|
Katturaja
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Katturaja
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/227-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098523
|
08/02/2023
|
Parvathi
|
2916001WL099111
|
Parvathi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/229-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098524
|
08/02/2023
|
Gopalsamy
|
2916001WL099111
|
Gopalsamy
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gopalsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/23-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098525
|
08/02/2023
|
Selvaraj
|
2916001WL099111
|
Selvaraj
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/24-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098526
|
08/02/2023
|
Vasantha
|
2916001WL099111
|
Vasantha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/24-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098527
|
08/02/2023
|
Baladhandayudam
|
2916001WL099111
|
Baladhandayudam
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baladhandayudam
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/241-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098528
|
08/02/2023
|
Kavitha
|
2916001WL099111
|
Kavitha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHANALLUR
|
TN-16-001-025-025/252-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098529
|
08/02/2023
|
Rajakumari
|
2916001WL099111
|
Rajakumari
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHANALLUR
|
TN-16-001-025-025/256-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098530
|
08/02/2023
|
Rajendrane
|
2916001WL099111
|
Rajendrane
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajendrane
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-025-025/256-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098531
|
08/02/2023
|
Rathinam
|
2916001WL099111
|
Rathinam
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinam
|
RATNAKAR BANK(607393)
|
|
55
|
ANDHANALLUR
|
TN-16-001-025-025/26-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098532
|
08/02/2023
|
Madhiyalagan
|
2916001WL099111
|
Madhiyalagan
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madhiyalagan
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHANALLUR
|
TN-16-001-025-025/26-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098533
|
08/02/2023
|
Tamil Selvi
|
2916001WL099111
|
Tamil Selvi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHANALLUR
|
TN-16-001-025-025/274-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098534
|
08/02/2023
|
Paruchiya Begm
|
2916001WL099111
|
Paruchiya Begm
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Paruchiya Begm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHANALLUR
|
TN-16-001-025-025/277-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098535
|
08/02/2023
|
Muthukrishnan
|
2916001WL099111
|
Muthukrishnan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-025-025/278-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098536
|
08/02/2023
|
Rajamani
|
2916001WL099111
|
Rajamani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHANALLUR
|
TN-16-001-025-025/279-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098537
|
08/02/2023
|
Indirani
|
2916001WL099111
|
Indirani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-025-025/285-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098538
|
08/02/2023
|
Jeyalakshmi
|
2916001WL099111
|
Jeyalakshmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHANALLUR
|
TN-16-001-025-025/294-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098539
|
08/02/2023
|
Parvatham
|
2916001WL099111
|
Parvatham
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHANALLUR
|
TN-16-001-025-025/296-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098540
|
08/02/2023
|
Marimuthu
|
2916001WL099111
|
Marimuthu
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marimuthu
|
ICICI BANK LTD(508534)
|
|
64
|
ANDHANALLUR
|
TN-16-001-025-025/297-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098541
|
08/02/2023
|
Ariyamaalai
|
2916001WL099111
|
Ariyamaalai
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ariyamaalai
|
INDIAN BANK(607105)
|
|
65
|
ANDHANALLUR
|
TN-16-001-025-025/298-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098542
|
08/02/2023
|
R. Amutha
|
2916001WL099111
|
R. Amutha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Amutha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHANALLUR
|
TN-16-001-025-025/314-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098543
|
08/02/2023
|
Kokila Vani
|
2916001WL099111
|
Kokila Vani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kokila Vani
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHANALLUR
|
TN-16-001-025-025/325-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098544
|
08/02/2023
|
Anghusamy
|
2916001WL099111
|
Anghusamy
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anghusamy
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-025-025/327-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098545
|
08/02/2023
|
Roshalimeri
|
2916001WL099111
|
Roshalimeri
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roshalimeri
|
INDIAN BANK(607105)
|
|
69
|
ANDHANALLUR
|
TN-16-001-025-025/328-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098546
|
08/02/2023
|
Vairavel
|
2916001WL099111
|
Vairavel
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vairavel
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHANALLUR
|
TN-16-001-025-025/331-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098547
|
08/02/2023
|
Nagammal
|
2916001WL099111
|
Nagammal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANDHANALLUR
|
TN-16-001-025-025/334-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098548
|
08/02/2023
|
K. Samboornam
|
2916001WL099111
|
K. Samboornam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Samboornam
|
INDIAN BANK(607105)
|
|
72
|
ANDHANALLUR
|
TN-16-001-025-025/334-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098549
|
08/02/2023
|
Suseela K
|
2916001WL099111
|
Suseela K
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseela K
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHANALLUR
|
TN-16-001-025-025/342-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098550
|
08/02/2023
|
Elanjiyam
|
2916001WL099111
|
Elanjiyam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHANALLUR
|
TN-16-001-025-025/344-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098551
|
08/02/2023
|
Naghaiyan
|
2916001WL099111
|
Naghaiyan
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Naghaiyan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHANALLUR
|
TN-16-001-025-025/344-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098552
|
08/02/2023
|
S. SIVAGAMI
|
2916001WL099111
|
S. SIVAGAMI
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHANALLUR
|
TN-16-001-025-025/345-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098553
|
08/02/2023
|
Ammani
|
2916001WL099111
|
Ammani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHANALLUR
|
TN-16-001-025-025/351-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098555
|
08/02/2023
|
Dhanpal
|
2916001WL099111
|
Dhanpal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHANALLUR
|
TN-16-001-025-025/351-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098556
|
08/02/2023
|
KALAIVANI D
|
2916001WL099111
|
KALAIVANI D
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI D
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHANALLUR
|
TN-16-001-025-025/352-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098558
|
08/02/2023
|
Rajam
|
2916001WL099111
|
Rajam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANDHANALLUR
|
TN-16-001-025-025/352-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098557
|
08/02/2023
|
Ramu
|
2916001WL099111
|
Ramu
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDHANALLUR
|
TN-16-001-025-025/358-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098559
|
08/02/2023
|
Rajeswari
|
2916001WL099111
|
Rajeswari
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
82
|
ANDHANALLUR
|
TN-16-001-025-025/365
(UTHAMARSEELI)
|
2916001000NRG23080220233098561
|
08/02/2023
|
R PARAMESWARI
|
2916001WL099111
|
R PARAMESWARI
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHANALLUR
|
TN-16-001-025-025/365
(UTHAMARSEELI)
|
2916001000NRG23080220233098560
|
08/02/2023
|
RAJAKILI R
|
2916001WL099111
|
RAJAKILI R
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAKILI R
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHANALLUR
|
TN-16-001-025-025/366-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098562
|
08/02/2023
|
Pushpam
|
2916001WL099111
|
Pushpam
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHANALLUR
|
TN-16-001-025-025/391-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098563
|
08/02/2023
|
M. Vasantha
|
2916001WL099111
|
M. Vasantha
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHANALLUR
|
TN-16-001-025-025/398-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098564
|
08/02/2023
|
Padmini
|
2916001WL099111
|
Padmini
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHANALLUR
|
TN-16-001-025-025/399-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098565
|
08/02/2023
|
Mariyayee
|
2916001WL099111
|
Mariyayee
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
88
|
ANDHANALLUR
|
TN-16-001-025-025/43-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098566
|
08/02/2023
|
Elakkiya
|
2916001WL099111
|
Elakkiya
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDHANALLUR
|
TN-16-001-025-025/433-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098567
|
08/02/2023
|
Jamuna
|
2916001WL099111
|
Jamuna
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDHANALLUR
|
TN-16-001-025-025/444-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098568
|
08/02/2023
|
K. Anjalai
|
2916001WL099111
|
K. Anjalai
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDHANALLUR
|
TN-16-001-025-025/446-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098570
|
08/02/2023
|
BHUVANESWARI R
|
2916001WL099111
|
BHUVANESWARI R
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDHANALLUR
|
TN-16-001-025-025/446-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098569
|
08/02/2023
|
M. Raja
|
2916001WL099111
|
M. Raja
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANDHANALLUR
|
TN-16-001-025-025/447-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098571
|
08/02/2023
|
K. Vairam
|
2916001WL099111
|
K. Vairam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Vairam
|
INDIAN BANK(607105)
|
|
94
|
ANDHANALLUR
|
TN-16-001-025-025/454-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098572
|
08/02/2023
|
MENCIYA A
|
2916001WL099111
|
MENCIYA A
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
MENCIYA A
|
HDFC BANK LTD(607152)
|
|
95
|
ANDHANALLUR
|
TN-16-001-025-025/465-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098573
|
08/02/2023
|
N. Saraswathi
|
2916001WL099111
|
N. Saraswathi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANDHANALLUR
|
TN-16-001-025-025/469-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098574
|
08/02/2023
|
N. Rani
|
2916001WL099111
|
N. Rani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Rani
|
IDFC BANK LIMITED(608117)
|
|
97
|
ANDHANALLUR
|
TN-16-001-025-025/475-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098575
|
08/02/2023
|
K. Pitchai Mani
|
2916001WL099111
|
K. Pitchai Mani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Pitchai Mani
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDHANALLUR
|
TN-16-001-025-025/476-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098576
|
08/02/2023
|
P. Amudha
|
2916001WL099111
|
P. Amudha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Amudha
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDHANALLUR
|
TN-16-001-025-025/487-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098577
|
08/02/2023
|
K. Mallika
|
2916001WL099111
|
K. Mallika
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Mallika
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDHANALLUR
|
TN-16-001-025-025/488-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098578
|
08/02/2023
|
C. Sathiya Bama
|
2916001WL099111
|
C. Sathiya Bama
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
C. Sathiya Bama
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDHANALLUR
|
TN-16-001-025-025/494-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098579
|
08/02/2023
|
S. Vairamozhi
|
2916001WL099111
|
S. Vairamozhi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Vairamozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANDHANALLUR
|
TN-16-001-025-025/500-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098580
|
08/02/2023
|
G. Kanaghambal
|
2916001WL099111
|
G. Kanaghambal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Kanaghambal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDHANALLUR
|
TN-16-001-025-025/522-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098581
|
08/02/2023
|
Vijayalakshmi
|
2916001WL099111
|
Vijayalakshmi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
ANDHANALLUR
|
TN-16-001-025-025/525-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098582
|
08/02/2023
|
D BHUVANESWARI
|
2916001WL099111
|
D BHUVANESWARI
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
D BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHANALLUR
|
TN-16-001-025-025/531-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098583
|
08/02/2023
|
R. Selvarani
|
2916001WL099111
|
R. Selvarani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Selvarani
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-025-025/541-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098586
|
08/02/2023
|
GNANASEKARAN P
|
2916001WL099111
|
GNANASEKARAN P
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
GNANASEKARAN P
|
INDIAN BANK(607105)
|
|
107
|
ANDHANALLUR
|
TN-16-001-025-025/541-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098585
|
08/02/2023
|
VASANTHA N
|
2916001WL099111
|
VASANTHA N
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA N
|
INDIAN BANK(607105)
|
|
108
|
ANDHANALLUR
|
TN-16-001-025-025/549-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098588
|
08/02/2023
|
B INDIRAGANTHI
|
2916001WL099111
|
B INDIRAGANTHI
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
B INDIRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDHANALLUR
|
TN-16-001-025-025/556-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098589
|
08/02/2023
|
ANITHA G
|
2916001WL099111
|
ANITHA G
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANDHANALLUR
|
TN-16-001-025-025/557-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098590
|
08/02/2023
|
MUTHAMILSELVI S
|
2916001WL099111
|
MUTHAMILSELVI S
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHAMILSELVI S
|
RATNAKAR BANK(607393)
|
|
111
|
ANDHANALLUR
|
TN-16-001-025-025/559-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098591
|
08/02/2023
|
DURGADEVI M
|
2916001WL099111
|
DURGADEVI M
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURGADEVI M
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDHANALLUR
|
TN-16-001-025-025/58-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098593
|
08/02/2023
|
Malliga
|
2916001WL099111
|
Malliga
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
113
|
ANDHANALLUR
|
TN-16-001-025-025/609-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098599
|
08/02/2023
|
S CHITRA
|
2916001WL099111
|
S CHITRA
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S CHITRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDHANALLUR
|
TN-16-001-025-025/68-A
(UTHAMARSEELI)
|
2916001000NRG23080220233098601
|
08/02/2023
|
Julishebha
|
2916001WL099111
|
Julishebha
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Julishebha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96810
|
96810
|
|
|
|
|
|
|
|