|
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
|
ORATHANADU
|
TN-13-004-014-014/1066
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087407
|
17/03/2023
|
kalaiselvi
|
2913004WL070383
|
kalaiselvi
|
00078
|
CNRB0004684
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/1121
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087410
|
17/03/2023
|
Nathiya
|
2913004WL070383
|
Nathiya
|
00078
|
CNRB0004684
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/1141
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087411
|
17/03/2023
|
DURGADEVI
|
2913004WL070383
|
DURGADEVI
|
00078
|
CNRB0004684
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
DURGADEVI
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-014-014/404
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087427
|
17/03/2023
|
Chithabaram
|
2913004WL070383
|
Chithabaram
|
00078
|
CNRB0004684
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithabaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/109
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087409
|
17/03/2023
|
Mani
|
2913004WL070383
|
Mani
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/846
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087456
|
17/03/2023
|
Suriyakala
|
2913004WL070383
|
Suriyakala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-014-014/855
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087457
|
17/03/2023
|
Anjammal
|
2913004WL070383
|
Anjammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-014-014/86
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087458
|
17/03/2023
|
Thayalnayaki
|
2913004WL070383
|
Thayalnayaki
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thayalnayaki
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-014-014/919
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087463
|
17/03/2023
|
Thenkani
|
2913004WL070383
|
Thenkani
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenkani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-014-014/953
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087464
|
17/03/2023
|
Malika
|
2913004WL070383
|
Malika
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malika
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-014-014/954
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087465
|
17/03/2023
|
chelam
|
2913004WL070383
|
chelam
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
chelam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-014-001/917
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087403
|
17/03/2023
|
Jayakumar
|
2913004WL070383
|
Jayakumar
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-014-002/703
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087404
|
17/03/2023
|
Suryakandhi
|
2913004WL070383
|
Suryakandhi
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suryakandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-014-002/758
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087405
|
17/03/2023
|
Vanitha
|
2913004WL070383
|
Vanitha
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-014-014/1043
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087406
|
17/03/2023
|
Jothimeena
|
2913004WL070383
|
Jothimeena
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothimeena
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-014-014/1087
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087408
|
17/03/2023
|
subathira
|
2913004WL070383
|
subathira
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
subathira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ORATHANADU
|
TN-13-004-014-014/246
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087412
|
17/03/2023
|
Jaganathan
|
2913004WL070383
|
Jaganathan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-014-014/286
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087413
|
17/03/2023
|
Anajammal
|
2913004WL070383
|
Anajammal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-014-014/294
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087414
|
17/03/2023
|
latha
|
2913004WL070383
|
latha
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-014-014/347
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087415
|
17/03/2023
|
Theivanithi
|
2913004WL070383
|
Theivanithi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Theivanithi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-014-014/354
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087416
|
17/03/2023
|
Rengammal
|
2913004WL070383
|
Rengammal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-014-014/355
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087417
|
17/03/2023
|
Nagammal
|
2913004WL070383
|
Nagammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-014-014/366
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087418
|
17/03/2023
|
Amusu
|
2913004WL070383
|
Amusu
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amusu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ORATHANADU
|
TN-13-004-014-014/37-A
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087419
|
17/03/2023
|
Kaliyammal
|
2913004WL070383
|
Kaliyammal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-014-014/371
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087420
|
17/03/2023
|
Kamala
|
2913004WL070383
|
Kamala
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-014-014/372
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087421
|
17/03/2023
|
Ramu
|
2913004WL070383
|
Ramu
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-014-014/373
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087422
|
17/03/2023
|
Vijaya
|
2913004WL070383
|
Vijaya
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-014-014/384
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087423
|
17/03/2023
|
Valarmathi
|
2913004WL070383
|
Valarmathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-014-014/385
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087424
|
17/03/2023
|
Savithiri
|
2913004WL070383
|
Savithiri
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-014-014/388
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087425
|
17/03/2023
|
Neelavathi
|
2913004WL070383
|
Neelavathi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-014-014/392
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087426
|
17/03/2023
|
Thirupathi
|
2913004WL070383
|
Thirupathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-014-014/408
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087428
|
17/03/2023
|
Govindarsu
|
2913004WL070383
|
Govindarsu
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindarsu
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-014-014/410
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087429
|
17/03/2023
|
Anbarasi
|
2913004WL070383
|
Anbarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-014-014/442
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087430
|
17/03/2023
|
Savitheri
|
2913004WL070383
|
Savitheri
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savitheri
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-014-014/447
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087431
|
17/03/2023
|
Rajamani
|
2913004WL070383
|
Rajamani
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-014-014/469
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087432
|
17/03/2023
|
Latha
|
2913004WL070383
|
Latha
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-014-014/472
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087433
|
17/03/2023
|
Lakshmi
|
2913004WL070383
|
Lakshmi
|
00415
|
SBIN0000973
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ORATHANADU
|
TN-13-004-014-014/486
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087434
|
17/03/2023
|
Maryyammal
|
2913004WL070383
|
Maryyammal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maryyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-014-014/497
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087435
|
17/03/2023
|
Kaliyammal
|
2913004WL070383
|
Kaliyammal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-014-014/514
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087436
|
17/03/2023
|
Mohanadevi
|
2913004WL070383
|
Mohanadevi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohanadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-014-014/521
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087437
|
17/03/2023
|
Malika
|
2913004WL070383
|
Malika
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-014-014/522
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087438
|
17/03/2023
|
Karthika
|
2913004WL070383
|
Karthika
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-014-014/543
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087439
|
17/03/2023
|
Vellaiyammal
|
2913004WL070383
|
Vellaiyammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-014-014/548
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087440
|
17/03/2023
|
Sarasu
|
2913004WL070383
|
Sarasu
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-014-014/552
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087441
|
17/03/2023
|
Cinnathal
|
2913004WL070383
|
Cinnathal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Cinnathal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-014-014/671
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087443
|
17/03/2023
|
Elambal
|
2913004WL070383
|
Elambal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elambal
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-014-014/68
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087444
|
17/03/2023
|
sarathambal
|
2913004WL070383
|
sarathambal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarathambal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-014-014/686
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087445
|
17/03/2023
|
Kalyani
|
2913004WL070383
|
Kalyani
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-014-014/716
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087446
|
17/03/2023
|
Chellammal
|
2913004WL070383
|
Chellammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
CANARA BANK(508532)
|
|
50
|
ORATHANADU
|
TN-13-004-014-014/718
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087447
|
17/03/2023
|
Thulasi
|
2913004WL070383
|
Thulasi
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-014-014/720
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087448
|
17/03/2023
|
Vellaiyammal
|
2913004WL070383
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-014-014/737
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087449
|
17/03/2023
|
Kala
|
2913004WL070383
|
Kala
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-014-014/764
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087450
|
17/03/2023
|
Vanitha
|
2913004WL070383
|
Vanitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-014-014/767
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087451
|
17/03/2023
|
VIGNESH
|
2913004WL070383
|
VIGNESH
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIGNESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
ORATHANADU
|
TN-13-004-014-014/796
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087452
|
17/03/2023
|
Rajakumari
|
2913004WL070383
|
Rajakumari
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-014-014/804
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087453
|
17/03/2023
|
Maheswari
|
2913004WL070383
|
Maheswari
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-014-014/817-B
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087454
|
17/03/2023
|
Latha
|
2913004WL070383
|
Latha
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-014-014/836
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087455
|
17/03/2023
|
Jayanthi
|
2913004WL070383
|
Jayanthi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-014-014/879
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087459
|
17/03/2023
|
Rasathi
|
2913004WL070383
|
Rasathi
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-014-014/880
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087460
|
17/03/2023
|
kasuthuri
|
2913004WL070383
|
kasuthuri
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasuthuri
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-014-014/883
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087461
|
17/03/2023
|
vanitha
|
2913004WL070383
|
vanitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-014-014/899
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087462
|
17/03/2023
|
Indra
|
2913004WL070383
|
Indra
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
63
|
ORATHANADU
|
TN-13-004-014-014/955
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087466
|
17/03/2023
|
Mangaiyarkarasi
|
2913004WL070383
|
Mangaiyarkarasi
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ORATHANADU
|
TN-13-004-014-014/98
(KANNATHANKUDI WEST)
|
2913004000NRG23170320232087467
|
17/03/2023
|
Muthulakshmi
|
2913004WL070383
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66186
|
66186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80436
|
80436
|
|
|
|
|
|
|
|