|
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
|
VRIDHACHALAM
|
TN-03-010-038-001/451-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643396
|
10/02/2023
|
sridevi
|
2903010WL092419
|
sridevi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
sridevi
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/453-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643397
|
10/02/2023
|
GAYATHRI
|
2903010WL092419
|
GAYATHRI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-001/455-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643398
|
10/02/2023
|
SASIREKA
|
2903010WL092419
|
SASIREKA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SASIREKA
|
RATNAKAR BANK(607393)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-001/458-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643399
|
10/02/2023
|
ABINAYA
|
2903010WL092419
|
ABINAYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ABINAYA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-001/473
(Sathukudal melpathi)
|
2903010000NRG23100220231643400
|
10/02/2023
|
ANANDHI
|
2903010WL092419
|
ANANDHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-001/547-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643402
|
10/02/2023
|
ARAVINDHAN
|
2903010WL092419
|
ARAVINDHAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARAVINDHAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-001/551-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643403
|
10/02/2023
|
Manimegalai
|
2903010WL092419
|
Manimegalai
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-001/555-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643404
|
10/02/2023
|
Rajkumar
|
2903010WL092419
|
Rajkumar
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-038/123-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643407
|
10/02/2023
|
ADHILAKSHMI
|
2903010WL092419
|
ADHILAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/124-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643408
|
10/02/2023
|
PASUPATHY
|
2903010WL092419
|
PASUPATHY
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PASUPATHY
|
HDFC BANK LTD(607152)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/192-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643409
|
10/02/2023
|
VIGNESH
|
2903010WL092419
|
VIGNESH
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIGNESH
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/31-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643410
|
10/02/2023
|
PARAMAGURU
|
2903010WL092419
|
PARAMAGURU
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARAMAGURU
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/365-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643411
|
10/02/2023
|
RAJAKUMARI
|
2903010WL092419
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/385-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643412
|
10/02/2023
|
BALAMURUGAN
|
2903010WL092419
|
BALAMURUGAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BALAMURUGAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/430-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643413
|
10/02/2023
|
KASANTHARANI
|
2903010WL092419
|
KASANTHARANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASANTHARANI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/449-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643414
|
10/02/2023
|
DHAYANIDHI
|
2903010WL092419
|
DHAYANIDHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHAYANIDHI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/478-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643415
|
10/02/2023
|
MANIMOZHI
|
2903010WL092419
|
MANIMOZHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMOZHI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/479-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643416
|
10/02/2023
|
krishnaveni
|
2903010WL092419
|
krishnaveni
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/480-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643417
|
10/02/2023
|
SUGANTHI
|
2903010WL092419
|
SUGANTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/481-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643418
|
10/02/2023
|
VIJAYARANI
|
2903010WL092419
|
VIJAYARANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/482-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643419
|
10/02/2023
|
ANBARASI
|
2903010WL092419
|
ANBARASI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/483-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643420
|
10/02/2023
|
Meena
|
2903010WL092419
|
Meena
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/484-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643421
|
10/02/2023
|
KALAIMANI
|
2903010WL092419
|
KALAIMANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/486-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643423
|
10/02/2023
|
ANNPOORANI
|
2903010WL092419
|
ANNPOORANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNPOORANI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/486-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643422
|
10/02/2023
|
VEERAPPAN
|
2903010WL092419
|
VEERAPPAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-038-038/487-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643424
|
10/02/2023
|
VIJAYALAKSHMI
|
2903010WL092419
|
VIJAYALAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-038-038/488-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643425
|
10/02/2023
|
Kanagamani
|
2903010WL092419
|
Kanagamani
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanagamani
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-038-038/491-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643426
|
10/02/2023
|
SELVAKUMARI
|
2903010WL092419
|
SELVAKUMARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-038-038/497-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643428
|
10/02/2023
|
ANANDHI
|
2903010WL092419
|
ANANDHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-038-038/498-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643429
|
10/02/2023
|
SUVIDHA
|
2903010WL092419
|
SUVIDHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUVIDHA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-038-038/500-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643430
|
10/02/2023
|
ARULJOTHI
|
2903010WL092419
|
ARULJOTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARULJOTHI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-038-038/502-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643431
|
10/02/2023
|
RAJALAKSHMI
|
2903010WL092419
|
RAJALAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-038-038/506-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643432
|
10/02/2023
|
VEERAKUMARI
|
2903010WL092419
|
VEERAKUMARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAKUMARI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-038-038/515-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643433
|
10/02/2023
|
PALANIYAMMAL
|
2903010WL092419
|
PALANIYAMMAL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-038-038/519-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643434
|
10/02/2023
|
SOWMIYA
|
2903010WL092419
|
SOWMIYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOWMIYA
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-038-038/520-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643435
|
10/02/2023
|
KALAIVANI
|
2903010WL092419
|
KALAIVANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-038-038/521-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643436
|
10/02/2023
|
SARANYA
|
2903010WL092419
|
SARANYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARANYA
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-038-038/524-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643437
|
10/02/2023
|
AMUTHA
|
2903010WL092419
|
AMUTHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-038-038/525-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643438
|
10/02/2023
|
SURIYAKALA
|
2903010WL092419
|
SURIYAKALA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-038-038/526-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643439
|
10/02/2023
|
ELAIYAKANI
|
2903010WL092419
|
ELAIYAKANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAIYAKANI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-038-038/532-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643440
|
10/02/2023
|
Sivaguru
|
2903010WL092419
|
Sivaguru
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivaguru
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-038-038/533-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643441
|
10/02/2023
|
RADHA
|
2903010WL092419
|
RADHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-038-038/534-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643442
|
10/02/2023
|
BANU
|
2903010WL092419
|
BANU
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANU
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-038-038/541-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643444
|
10/02/2023
|
Neelavani
|
2903010WL092419
|
Neelavani
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Neelavani
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-038-038/543-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643445
|
10/02/2023
|
SILAMBARASI
|
2903010WL092419
|
SILAMBARASI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SILAMBARASI
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-038-038/545-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643446
|
10/02/2023
|
VIJAYA
|
2903010WL092419
|
VIJAYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-038-038/546-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643447
|
10/02/2023
|
Ashwariya
|
2903010WL092419
|
Ashwariya
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ashwariya
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-038-038/548-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643448
|
10/02/2023
|
Kalaiselvi
|
2903010WL092419
|
Kalaiselvi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-038-038/549-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643449
|
10/02/2023
|
Pavithra
|
2903010WL092419
|
Pavithra
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pavithra
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-038-038/559-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643450
|
10/02/2023
|
Lakshmi
|
2903010WL092419
|
Lakshmi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-038-038/577-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643453
|
10/02/2023
|
Shobana
|
2903010WL092419
|
Shobana
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shobana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51405
|
51405
|
|
|
|
|
|
|
|
|
52
|
VRIDHACHALAM
|
TN-03-010-038-038/580-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643454
|
10/02/2023
|
Priyadharashini
|
2903010WL092419
|
Priyadharashini
|
00078
|
CNRB0002809
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priyadharashini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
VRIDHACHALAM
|
TN-03-010-038-038/585-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643455
|
10/02/2023
|
Gokila
|
2903010WL092419
|
Gokila
|
00176
|
IDIB000M237
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
VRIDHACHALAM
|
TN-03-010-038-001/540-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643401
|
10/02/2023
|
Revathi
|
2903010WL092419
|
Revathi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-038-001/570-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643405
|
10/02/2023
|
Saritha
|
2903010WL092419
|
Saritha
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-038-038/565-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643451
|
10/02/2023
|
Saraswathi
|
2903010WL092419
|
Saraswathi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
57
|
VRIDHACHALAM
|
TN-03-010-038-001/578-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643406
|
10/02/2023
|
Santhiya
|
2903010WL092419
|
Santhiya
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
VRIDHACHALAM
|
TN-03-010-038-038/493-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643427
|
10/02/2023
|
THAMIZHARASI
|
2903010WL092419
|
THAMIZHARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-038-038/535-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643443
|
10/02/2023
|
KEERTHI
|
2903010WL092419
|
KEERTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-038-038/568-A
(Sathukudal melpathi)
|
2903010000NRG23100220231643452
|
10/02/2023
|
MALINI
|
2903010WL092419
|
MALINI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60405
|
60405
|
|
|
|
|
|
|
|