|
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
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479630
|
20/10/2023
|
Selvi
|
2908012WL034553
|
Selvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1015
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479631
|
20/10/2023
|
SOUNDARYA M
|
2908012WL034553
|
SOUNDARYA M
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SOUNDARYA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479632
|
20/10/2023
|
LAKSHMI S
|
2908012WL034553
|
LAKSHMI S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479633
|
20/10/2023
|
GOWSALYA S
|
2908012WL034553
|
GOWSALYA S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479634
|
20/10/2023
|
SUMATHI S
|
2908012WL034553
|
SUMATHI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479635
|
20/10/2023
|
Kaliammal
|
2908012WL034553
|
Kaliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479636
|
20/10/2023
|
Selvi
|
2908012WL034553
|
Selvi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479642
|
20/10/2023
|
Karuppayi
|
2908012WL034553
|
Karuppayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479643
|
20/10/2023
|
Perumayee
|
2908012WL034553
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/552
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479644
|
20/10/2023
|
Sudha
|
2908012WL034553
|
Sudha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sudha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479645
|
20/10/2023
|
Rajamani
|
2908012WL034553
|
Rajamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/568
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479646
|
20/10/2023
|
Krishnaveni
|
2908012WL034553
|
Krishnaveni
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479650
|
20/10/2023
|
Ramayi
|
2908012WL034553
|
Ramayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/612
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479653
|
20/10/2023
|
Indhirani
|
2908012WL034553
|
Indhirani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Indhirani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/613
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479654
|
20/10/2023
|
Vijayalakshmi
|
2908012WL034553
|
Vijayalakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479665
|
20/10/2023
|
RAMAYEE
|
2908012WL034553
|
RAMAYEE
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479667
|
20/10/2023
|
Rukumani
|
2908012WL034553
|
Rukumani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rukumani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479668
|
20/10/2023
|
Saroja
|
2908012WL034553
|
Saroja
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479677
|
20/10/2023
|
RASAMMAL K
|
2908012WL034553
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479678
|
20/10/2023
|
JAYAKODI
|
2908012WL034553
|
JAYAKODI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479683
|
20/10/2023
|
PADHMA D
|
2908012WL034553
|
PADHMA D
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/912
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479684
|
20/10/2023
|
Chandra
|
2908012WL034553
|
Chandra
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandra
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479686
|
20/10/2023
|
Rajammal
|
2908012WL034553
|
Rajammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479688
|
20/10/2023
|
Lakshmi
|
2908012WL034553
|
Lakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479689
|
20/10/2023
|
Mohanapriya
|
2908012WL034553
|
Mohanapriya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479690
|
20/10/2023
|
Dhamaiyanthi
|
2908012WL034553
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479691
|
20/10/2023
|
DHANALAKSHMI S
|
2908012WL034553
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479692
|
20/10/2023
|
MANI S
|
2908012WL034553
|
MANI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-009-010/1073
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479687
|
20/10/2023
|
SARASWATHI
|
2908012WL034553
|
SARASWATHI
|
00176
|
IDIB000B176
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479637
|
20/10/2023
|
ESWARI
|
2908012WL034553
|
ESWARI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479638
|
20/10/2023
|
PAPPATHI
|
2908012WL034553
|
PAPPATHI
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479676
|
20/10/2023
|
POONKODI K
|
2908012WL034553
|
POONKODI K
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479639
|
20/10/2023
|
Kandammal
|
2908012WL034553
|
Kandammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/119
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479640
|
20/10/2023
|
Santhosam
|
2908012WL034553
|
Santhosam
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479641
|
20/10/2023
|
Manimegalai
|
2908012WL034553
|
Manimegalai
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479647
|
20/10/2023
|
Priya
|
2908012WL034553
|
Priya
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479648
|
20/10/2023
|
Nallammal
|
2908012WL034553
|
Nallammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/573
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479649
|
20/10/2023
|
Selvi
|
2908012WL034553
|
Selvi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479651
|
20/10/2023
|
Annakilli
|
2908012WL034553
|
Annakilli
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/609
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479652
|
20/10/2023
|
Kamalam
|
2908012WL034553
|
Kamalam
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479655
|
20/10/2023
|
Padmavathi
|
2908012WL034553
|
Padmavathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/623
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479656
|
20/10/2023
|
Shanthi
|
2908012WL034553
|
Shanthi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479657
|
20/10/2023
|
Baby
|
2908012WL034553
|
Baby
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479658
|
20/10/2023
|
Kasthoori
|
2908012WL034553
|
Kasthoori
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/654
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479659
|
20/10/2023
|
Vijaya
|
2908012WL034553
|
Vijaya
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479660
|
20/10/2023
|
Pappathi
|
2908012WL034553
|
Pappathi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479661
|
20/10/2023
|
Kaliyammal
|
2908012WL034553
|
Kaliyammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479662
|
20/10/2023
|
Kannammal
|
2908012WL034553
|
Kannammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479663
|
20/10/2023
|
Madhammal
|
2908012WL034553
|
Madhammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Madhammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479664
|
20/10/2023
|
Rasathi
|
2908012WL034553
|
Rasathi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479666
|
20/10/2023
|
Kamalam
|
2908012WL034553
|
Kamalam
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479669
|
20/10/2023
|
Kaliyammal
|
2908012WL034553
|
Kaliyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479670
|
20/10/2023
|
Thangammal
|
2908012WL034553
|
Thangammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479671
|
20/10/2023
|
Padma
|
2908012WL034553
|
Padma
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479672
|
20/10/2023
|
Sundari
|
2908012WL034553
|
Sundari
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479673
|
20/10/2023
|
Rasayee
|
2908012WL034553
|
Rasayee
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/735
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479674
|
20/10/2023
|
Suseela
|
2908012WL034553
|
Suseela
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479679
|
20/10/2023
|
Rajamani
|
2908012WL034553
|
Rajamani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479680
|
20/10/2023
|
Attayee
|
2908012WL034553
|
Attayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479681
|
20/10/2023
|
Mallika
|
2908012WL034553
|
Mallika
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479682
|
20/10/2023
|
Lakshmi
|
2908012WL034553
|
Lakshmi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24191020231479685
|
20/10/2023
|
Vennila
|
2908012WL034553
|
Vennila
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|