|
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
|
KATTANKOLATHUR
|
TN-01-007-031-031/12-A
()
|
2901007000NRG24150720231609062
|
17/07/2023
|
Meri
|
2901007WL022934
|
Meri
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-031/13-A
()
|
2901007000NRG24150720231609063
|
17/07/2023
|
Karpagam
|
2901007WL022934
|
Karpagam
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/15-A
()
|
2901007000NRG24150720231609064
|
17/07/2023
|
Krishnaveni
|
2901007WL022934
|
Krishnaveni
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/16-A
()
|
2901007000NRG24150720231609065
|
17/07/2023
|
Anjalai
|
2901007WL022934
|
Anjalai
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/17-A
()
|
2901007000NRG24150720231609066
|
17/07/2023
|
Sivagami
|
2901007WL022934
|
Sivagami
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/174-A
()
|
2901007000NRG24150720231609067
|
17/07/2023
|
Ravi
|
2901007WL022934
|
Ravi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ravi
|
KARUR VYSA BANK(607100)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/183-A
()
|
2901007000NRG24150720231609068
|
17/07/2023
|
Selvi
|
2901007WL022934
|
Selvi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/193-A
()
|
2901007000NRG24150720231609069
|
17/07/2023
|
Kanniammal
|
2901007WL022934
|
Kanniammal
|
00415
|
SBIN0000824
|
520
|
520
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/20-A
()
|
2901007000NRG24150720231609070
|
17/07/2023
|
Kuppammal
|
2901007WL022934
|
Kuppammal
|
00415
|
SBIN0000824
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/200-A
()
|
2901007000NRG24150720231609071
|
17/07/2023
|
Kamala
|
2901007WL022934
|
Kamala
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/206-A
()
|
2901007000NRG24150720231609072
|
17/07/2023
|
J.Saroja
|
2901007WL022934
|
J.Saroja
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
J.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/207-A
()
|
2901007000NRG24150720231609073
|
17/07/2023
|
umamaheshwari
|
2901007WL022934
|
umamaheshwari
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/21-A
()
|
2901007000NRG24150720231609074
|
17/07/2023
|
Subramani
|
2901007WL022934
|
Subramani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/24-A
()
|
2901007000NRG24150720231609075
|
17/07/2023
|
Kali
|
2901007WL022934
|
Kali
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/244-A
()
|
2901007000NRG24150720231609076
|
17/07/2023
|
Munsiyammal
|
2901007WL022934
|
Munsiyammal
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Munsiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/245-A
()
|
2901007000NRG24150720231609077
|
17/07/2023
|
Parvathy
|
2901007WL022934
|
Parvathy
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/246-A
()
|
2901007000NRG24150720231609078
|
17/07/2023
|
Karpagam
|
2901007WL022934
|
Karpagam
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/247-A
()
|
2901007000NRG24150720231609079
|
17/07/2023
|
Kullammal
|
2901007WL022934
|
Kullammal
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/248-A
()
|
2901007000NRG24150720231609080
|
17/07/2023
|
Rani
|
2901007WL022934
|
Rani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/25-A
()
|
2901007000NRG24150720231609081
|
17/07/2023
|
Sagunthala
|
2901007WL022934
|
Sagunthala
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/251-A
()
|
2901007000NRG24150720231609082
|
17/07/2023
|
Rukmani
|
2901007WL022934
|
Rukmani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/252-A
()
|
2901007000NRG24150720231609083
|
17/07/2023
|
Chandra
|
2901007WL022934
|
Chandra
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/253-A
()
|
2901007000NRG24150720231609084
|
17/07/2023
|
Munisamy
|
2901007WL022934
|
Munisamy
|
00415
|
SBIN0000824
|
260
|
260
|
Processed
|
24/07/2023
|
|
037141095
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/253-A
()
|
2901007000NRG24150720231609085
|
17/07/2023
|
Ramadevi
|
2901007WL022934
|
Ramadevi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/256-A
()
|
2901007000NRG24150720231609086
|
17/07/2023
|
Umadevi
|
2901007WL022934
|
Umadevi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/257-A
()
|
2901007000NRG24150720231609087
|
17/07/2023
|
Nalina
|
2901007WL022934
|
Nalina
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nalina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/27-A
()
|
2901007000NRG24150720231609088
|
17/07/2023
|
Muniammal
|
2901007WL022934
|
Muniammal
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/301-A
()
|
2901007000NRG24150720231609090
|
17/07/2023
|
Kalliammal
|
2901007WL022934
|
Kalliammal
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/302-A
()
|
2901007000NRG24150720231609091
|
17/07/2023
|
Uma
|
2901007WL022934
|
Uma
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/303-A
()
|
2901007000NRG24150720231609092
|
17/07/2023
|
Vimala
|
2901007WL022934
|
Vimala
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/304-A
()
|
2901007000NRG24150720231609093
|
17/07/2023
|
Suguna
|
2901007WL022934
|
Suguna
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/32-A
()
|
2901007000NRG24150720231609094
|
17/07/2023
|
Nagammal
|
2901007WL022934
|
Nagammal
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/323-A
()
|
2901007000NRG24150720231609095
|
17/07/2023
|
Paiandi
|
2901007WL022934
|
Paiandi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Paiandi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/339-a
()
|
2901007000NRG24150720231609096
|
17/07/2023
|
Kalpana
|
2901007WL022934
|
Kalpana
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/34-A
()
|
2901007000NRG24150720231609097
|
17/07/2023
|
palaiyam
|
2901007WL022934
|
palaiyam
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
palaiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/342-a
()
|
2901007000NRG24150720231609098
|
17/07/2023
|
Kalaivani
|
2901007WL022934
|
Kalaivani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/346-a
()
|
2901007000NRG24150720231609099
|
17/07/2023
|
Susila
|
2901007WL022934
|
Susila
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/347-a
()
|
2901007000NRG24150720231609100
|
17/07/2023
|
Kumar
|
2901007WL022934
|
Kumar
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/350-a
()
|
2901007000NRG24150720231609101
|
17/07/2023
|
Lakshmi
|
2901007WL022934
|
Lakshmi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/351-a
()
|
2901007000NRG24150720231609102
|
17/07/2023
|
Yamunadevi
|
2901007WL022934
|
Yamunadevi
|
00415
|
SBIN0000824
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Yamunadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/356-B
()
|
2901007000NRG24150720231609103
|
17/07/2023
|
Poomani
|
2901007WL022934
|
Poomani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/360-a
()
|
2901007000NRG24150720231609104
|
17/07/2023
|
Rajeshwari
|
2901007WL022934
|
Rajeshwari
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/371-A
()
|
2901007000NRG24150720231609105
|
17/07/2023
|
Santha
|
2901007WL022934
|
Santha
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/383-A
()
|
2901007000NRG24150720231609106
|
17/07/2023
|
Kowsalaya
|
2901007WL022934
|
Kowsalaya
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kowsalaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/390-A
()
|
2901007000NRG24150720231609107
|
17/07/2023
|
Ponnammal
|
2901007WL022934
|
Ponnammal
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/393-A
()
|
2901007000NRG24150720231609109
|
17/07/2023
|
Neelaveni
|
2901007WL022934
|
Neelaveni
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/4-A
()
|
2901007000NRG24150720231609110
|
17/07/2023
|
Rani
|
2901007WL022934
|
Rani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/41-A
()
|
2901007000NRG24150720231609111
|
17/07/2023
|
Dillibabu
|
2901007WL022934
|
Dillibabu
|
00415
|
SBIN0000824
|
1560
|
1560
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/411-A
()
|
2901007000NRG24150720231609112
|
17/07/2023
|
Prema
|
2901007WL022934
|
Prema
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/425-A
()
|
2901007000NRG24150720231609114
|
17/07/2023
|
sumithra
|
2901007WL022934
|
sumithra
|
00415
|
SBIN0000824
|
1764
|
1764
|
Rejected
|
25/07/2023
|
|
037141095
|
KYC Documents Pending
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/426-A
()
|
2901007000NRG24150720231609115
|
17/07/2023
|
Nandini
|
2901007WL022934
|
Nandini
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nandini
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/428-A
()
|
2901007000NRG24150720231609116
|
17/07/2023
|
saravanan
|
2901007WL022934
|
saravanan
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
saravanan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/434-A
()
|
2901007000NRG24150720231609117
|
17/07/2023
|
deepa
|
2901007WL022934
|
deepa
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-031/437-A
()
|
2901007000NRG24150720231609118
|
17/07/2023
|
Divya
|
2901007WL022934
|
Divya
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-031-031/464-A
()
|
2901007000NRG24150720231609119
|
17/07/2023
|
Sarathi
|
2901007WL022934
|
Sarathi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sarathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-031-031/467-A
()
|
2901007000NRG24150720231609120
|
17/07/2023
|
Kiruthika
|
2901007WL022934
|
Kiruthika
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-031-031/468-A
()
|
2901007000NRG24150720231609121
|
17/07/2023
|
Thamizhselvi
|
2901007WL022934
|
Thamizhselvi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-031-031/472-A
()
|
2901007000NRG24150720231609122
|
17/07/2023
|
Kanniga
|
2901007WL022934
|
Kanniga
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-031-031/50-A
()
|
2901007000NRG24150720231609123
|
17/07/2023
|
Kalaivani
|
2901007WL022934
|
Kalaivani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-031-031/52-A
()
|
2901007000NRG24150720231609124
|
17/07/2023
|
Lakshmi
|
2901007WL022934
|
Lakshmi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-031-031/53-A
()
|
2901007000NRG24150720231609125
|
17/07/2023
|
Dhanalakshmi
|
2901007WL022934
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-031-031/54-A
()
|
2901007000NRG24150720231609126
|
17/07/2023
|
Lakshmi
|
2901007WL022934
|
Lakshmi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-031-031/56-A
()
|
2901007000NRG24150720231609127
|
17/07/2023
|
Kala
|
2901007WL022934
|
Kala
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-031-031/57-A
()
|
2901007000NRG24150720231609128
|
17/07/2023
|
Mageswari
|
2901007WL022934
|
Mageswari
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-031-031/6-A
()
|
2901007000NRG24150720231609129
|
17/07/2023
|
Krishnaveni
|
2901007WL022934
|
Krishnaveni
|
00415
|
SBIN0000824
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-031-031/75-A
()
|
2901007000NRG24150720231609130
|
17/07/2023
|
Gomaladevi
|
2901007WL022934
|
Gomaladevi
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gomaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-031-031/76-A
()
|
2901007000NRG24150720231609131
|
17/07/2023
|
Rajenthiran
|
2901007WL022934
|
Rajenthiran
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-031-031/77-A
()
|
2901007000NRG24150720231609132
|
17/07/2023
|
Usharani
|
2901007WL022934
|
Usharani
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-031-031/78-A
()
|
2901007000NRG24150720231609133
|
17/07/2023
|
Maragatham
|
2901007WL022934
|
Maragatham
|
00415
|
SBIN0000824
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-031-031/9-A
()
|
2901007000NRG24150720231609134
|
17/07/2023
|
Muniyammal
|
2901007WL022934
|
Muniyammal
|
00415
|
SBIN0000824
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103776
|
103776
|
|
|
|
|
|
|
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-031-031/390-A
()
|
2901007000NRG24150720231609108
|
17/07/2023
|
Jancy rani
|
2901007WL022934
|
Jancy rani
|
00415
|
SBIN0070847
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jancy rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|