|
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-01-007-031-031/273-A
()
|
2901007000NRG24150720231609023
|
17/07/2023
|
Chitra
|
2901007WL022929
|
Chitra
|
00048
|
BKID0008070
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-001/420-A
()
|
2901007000NRG24150720231608971
|
17/07/2023
|
H. Kanniyammal
|
2901007WL022929
|
H. Kanniyammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
H. Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-004/406-A
()
|
2901007000NRG24150720231608972
|
17/07/2023
|
Muthukumari
|
2901007WL022929
|
Muthukumari
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-004/444-A
()
|
2901007000NRG24150720231608973
|
17/07/2023
|
Kuman
|
2901007WL022929
|
Kuman
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuman
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-004/446-A
()
|
2901007000NRG24150720231608974
|
17/07/2023
|
Bavani
|
2901007WL022929
|
Bavani
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-004/447-A
()
|
2901007000NRG24150720231608975
|
17/07/2023
|
ViJayalakshmi
|
2901007WL022929
|
ViJayalakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
ViJayalakshmi
|
GENERAL POST OFFICE(607245)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-004/448-A
()
|
2901007000NRG24150720231608976
|
17/07/2023
|
Manjula
|
2901007WL022929
|
Manjula
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-005/405-A
()
|
2901007000NRG24150720231608977
|
17/07/2023
|
Manjula
|
2901007WL022929
|
Manjula
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-005/456-A
()
|
2901007000NRG24150720231608978
|
17/07/2023
|
Kasthuri
|
2901007WL022929
|
Kasthuri
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-006/397-A
()
|
2901007000NRG24150720231608979
|
17/07/2023
|
Gomathi
|
2901007WL022929
|
Gomathi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/108-A
()
|
2901007000NRG24150720231608980
|
17/07/2023
|
GANESAN
|
2901007WL022929
|
GANESAN
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/109-A
()
|
2901007000NRG24150720231608981
|
17/07/2023
|
Janarthanan
|
2901007WL022929
|
Janarthanan
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Janarthanan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/123-A
()
|
2901007000NRG24150720231608982
|
17/07/2023
|
GOWRI
|
2901007WL022929
|
GOWRI
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/124-A
()
|
2901007000NRG24150720231608983
|
17/07/2023
|
DANA LAKSHMI
|
2901007WL022929
|
DANA LAKSHMI
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/128-A
()
|
2901007000NRG24150720231608984
|
17/07/2023
|
Agilandam
|
2901007WL022929
|
Agilandam
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/142-b
()
|
2901007000NRG24150720231608985
|
17/07/2023
|
Kasturi
|
2901007WL022929
|
Kasturi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/143-A
()
|
2901007000NRG24150720231608986
|
17/07/2023
|
Devaki
|
2901007WL022929
|
Devaki
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/144-A
()
|
2901007000NRG24150720231608987
|
17/07/2023
|
Muniammal
|
2901007WL022929
|
Muniammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/145-A
()
|
2901007000NRG24150720231608988
|
17/07/2023
|
jayalakshmi
|
2901007WL022929
|
jayalakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/146-A
()
|
2901007000NRG24150720231608989
|
17/07/2023
|
K.Mohana
|
2901007WL022929
|
K.Mohana
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
K.Mohana
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/149-A
()
|
2901007000NRG24150720231608990
|
17/07/2023
|
Muniyammal
|
2901007WL022929
|
Muniyammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG24150720231608992
|
17/07/2023
|
Sundari
|
2901007WL022929
|
Sundari
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG24150720231608991
|
17/07/2023
|
T.Hemavathi
|
2901007WL022929
|
T.Hemavathi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
T.Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/153-A
()
|
2901007000NRG24150720231608993
|
17/07/2023
|
Radha
|
2901007WL022929
|
Radha
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/156-A
()
|
2901007000NRG24150720231608994
|
17/07/2023
|
Chinnammal
|
2901007WL022929
|
Chinnammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/157-A
()
|
2901007000NRG24150720231608995
|
17/07/2023
|
Shanthi
|
2901007WL022929
|
Shanthi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/158-A
()
|
2901007000NRG24150720231608996
|
17/07/2023
|
Rani
|
2901007WL022929
|
Rani
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/159-A
()
|
2901007000NRG24150720231608997
|
17/07/2023
|
A. Malliga
|
2901007WL022929
|
A. Malliga
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
A. Malliga
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/161-A
()
|
2901007000NRG24150720231608998
|
17/07/2023
|
Saroja
|
2901007WL022929
|
Saroja
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/162-A
()
|
2901007000NRG24150720231608999
|
17/07/2023
|
Kuttiammal
|
2901007WL022929
|
Kuttiammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/169-b
()
|
2901007000NRG24150720231609000
|
17/07/2023
|
Nagammal
|
2901007WL022929
|
Nagammal
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/171-A
()
|
2901007000NRG24150720231609001
|
17/07/2023
|
P.Lakshmi
|
2901007WL022929
|
P.Lakshmi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/182-A
()
|
2901007000NRG24150720231609002
|
17/07/2023
|
Lakshmi
|
2901007WL022929
|
Lakshmi
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/186-A
()
|
2901007000NRG24150720231609003
|
17/07/2023
|
Visalatchi
|
2901007WL022929
|
Visalatchi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/187-A
()
|
2901007000NRG24150720231609004
|
17/07/2023
|
Kanniga
|
2901007WL022929
|
Kanniga
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/188-A
()
|
2901007000NRG24150720231609005
|
17/07/2023
|
Thilagavathi
|
2901007WL022929
|
Thilagavathi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/189-A
()
|
2901007000NRG24150720231609006
|
17/07/2023
|
Shantha kumari
|
2901007WL022929
|
Shantha kumari
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shantha kumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/191-A
()
|
2901007000NRG24150720231609007
|
17/07/2023
|
Thilagavathi
|
2901007WL022929
|
Thilagavathi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/195-A
()
|
2901007000NRG24150720231609009
|
17/07/2023
|
Muruvammal
|
2901007WL022929
|
Muruvammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/195-A
()
|
2901007000NRG24150720231609008
|
17/07/2023
|
Pattusamy
|
2901007WL022929
|
Pattusamy
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pattusamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/203-A
()
|
2901007000NRG24150720231609010
|
17/07/2023
|
Gangammal
|
2901007WL022929
|
Gangammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/208-A
()
|
2901007000NRG24150720231609011
|
17/07/2023
|
Chinnakozhidai
|
2901007WL022929
|
Chinnakozhidai
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnakozhidai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/219-A
()
|
2901007000NRG24150720231609012
|
17/07/2023
|
Rajakumari
|
2901007WL022929
|
Rajakumari
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/227-A
()
|
2901007000NRG24150720231609013
|
17/07/2023
|
Vasantha
|
2901007WL022929
|
Vasantha
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/228-A
()
|
2901007000NRG24150720231609014
|
17/07/2023
|
Amudha
|
2901007WL022929
|
Amudha
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/229-A
()
|
2901007000NRG24150720231609015
|
17/07/2023
|
Parimala
|
2901007WL022929
|
Parimala
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/230-b
()
|
2901007000NRG24150720231609016
|
17/07/2023
|
Rajendiran
|
2901007WL022929
|
Rajendiran
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/236-A
()
|
2901007000NRG24150720231609017
|
17/07/2023
|
Rani
|
2901007WL022929
|
Rani
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/240-A
()
|
2901007000NRG24150720231609018
|
17/07/2023
|
Andal
|
2901007WL022929
|
Andal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/266-A
()
|
2901007000NRG24150720231609019
|
17/07/2023
|
Sumathi
|
2901007WL022929
|
Sumathi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/268-A
()
|
2901007000NRG24150720231609020
|
17/07/2023
|
Masilamani
|
2901007WL022929
|
Masilamani
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/270-A
()
|
2901007000NRG24150720231609021
|
17/07/2023
|
Jaya
|
2901007WL022929
|
Jaya
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/272-A
()
|
2901007000NRG24150720231609022
|
17/07/2023
|
Gowri
|
2901007WL022929
|
Gowri
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-031/276-A
()
|
2901007000NRG24150720231609024
|
17/07/2023
|
Dhanalakshmi
|
2901007WL022929
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-031-031/277-A
()
|
2901007000NRG24150720231609025
|
17/07/2023
|
Rani
|
2901007WL022929
|
Rani
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-031-031/280-A
()
|
2901007000NRG24150720231609026
|
17/07/2023
|
Lalitha
|
2901007WL022929
|
Lalitha
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-031-031/282-A
()
|
2901007000NRG24150720231609027
|
17/07/2023
|
Komala
|
2901007WL022929
|
Komala
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-031-031/288-A
()
|
2901007000NRG24150720231609028
|
17/07/2023
|
Lakshmi
|
2901007WL022929
|
Lakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-031-031/290-A
()
|
2901007000NRG24150720231609029
|
17/07/2023
|
Vijayalakshmi
|
2901007WL022929
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-031-031/292-A
()
|
2901007000NRG24150720231609030
|
17/07/2023
|
Chandra
|
2901007WL022929
|
Chandra
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-031-031/295-A
()
|
2901007000NRG24150720231609031
|
17/07/2023
|
Alamelu
|
2901007WL022929
|
Alamelu
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-031-031/308-A
()
|
2901007000NRG24150720231609032
|
17/07/2023
|
Nagamani
|
2901007WL022929
|
Nagamani
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-031-031/309-A
()
|
2901007000NRG24150720231609033
|
17/07/2023
|
Kothandan
|
2901007WL022929
|
Kothandan
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kothandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-031-031/310-A
()
|
2901007000NRG24150720231609034
|
17/07/2023
|
Samudeshwari
|
2901007WL022929
|
Samudeshwari
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Samudeshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-031-031/368-A
()
|
2901007000NRG24150720231609035
|
17/07/2023
|
Lakshmi
|
2901007WL022929
|
Lakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-031-031/388-A
()
|
2901007000NRG24150720231609036
|
17/07/2023
|
Muthu konammal
|
2901007WL022929
|
Muthu konammal
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muthu konammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-031-031/439-A
()
|
2901007000NRG24150720231609037
|
17/07/2023
|
Yasotha
|
2901007WL022929
|
Yasotha
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-031-031/441-A
()
|
2901007000NRG24150720231609038
|
17/07/2023
|
Devi
|
2901007WL022929
|
Devi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-031-031/453-A
()
|
2901007000NRG24150720231609039
|
17/07/2023
|
Perumal
|
2901007WL022929
|
Perumal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-031-031/86-A
()
|
2901007000NRG24150720231609040
|
17/07/2023
|
Lalitha
|
2901007WL022929
|
Lalitha
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-031-031/87-A
()
|
2901007000NRG24150720231609041
|
17/07/2023
|
Rani
|
2901007WL022929
|
Rani
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-031-031/88-A
()
|
2901007000NRG24150720231609042
|
17/07/2023
|
Jayalaksmi
|
2901007WL022929
|
Jayalaksmi
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-031-031/89-A
()
|
2901007000NRG24150720231609043
|
17/07/2023
|
Thilagavathi
|
2901007WL022929
|
Thilagavathi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-031-031/91-A
()
|
2901007000NRG24150720231609044
|
17/07/2023
|
Rukmani
|
2901007WL022929
|
Rukmani
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-031-031/92-A
()
|
2901007000NRG24150720231609045
|
17/07/2023
|
Getha
|
2901007WL022929
|
Getha
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Getha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-031-031/97-A
()
|
2901007000NRG24150720231609046
|
17/07/2023
|
Lakshmi
|
2901007WL022929
|
Lakshmi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-031-032/430-A
()
|
2901007000NRG24150720231609047
|
17/07/2023
|
Manickam
|
2901007WL022929
|
Manickam
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
037141095
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110601
|
110601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112167
|
112167
|
|
|
|
|
|
|
|