|
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
|
SATTUR
|
TN-24-011-041-005/1574
(Soorangudi)
|
2924011000NRG23100220232347838
|
10/02/2023
|
S Manimegalai
|
2924011WL056688
|
S Manimegalai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-041-003/1553
(Soorangudi)
|
2924011000NRG23100220232347824
|
10/02/2023
|
B Pandeeswari
|
2924011WL056688
|
B Pandeeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059560
|
|
B Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-041-003/1554
(Soorangudi)
|
2924011000NRG23100220232347825
|
10/02/2023
|
M Kavitha
|
2924011WL056688
|
M Kavitha
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
M Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTUR
|
TN-24-011-041-004/1452
(Soorangudi)
|
2924011000NRG23100220232347827
|
10/02/2023
|
M.Dhanalakshmi
|
2924011WL056688
|
M.Dhanalakshmi
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-041-005/1342
(Soorangudi)
|
2924011000NRG23100220232347828
|
10/02/2023
|
R.Muniyammal
|
2924011WL056688
|
R.Muniyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-041-005/1351
(Soorangudi)
|
2924011000NRG23100220232347829
|
10/02/2023
|
K.Gunaselvi
|
2924011WL056688
|
K.Gunaselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Gunaselvi
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-041-005/1352
(Soorangudi)
|
2924011000NRG23100220232347830
|
10/02/2023
|
K Mariammal
|
2924011WL056688
|
K Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-041-005/1358
(Soorangudi)
|
2924011000NRG23100220232347831
|
10/02/2023
|
B.Munieswari
|
2924011WL056688
|
B.Munieswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Munieswari
|
INDIAN BANK(607105)
|
|
9
|
SATTUR
|
TN-24-011-041-005/1362
(Soorangudi)
|
2924011000NRG23100220232347832
|
10/02/2023
|
G.Mariammal
|
2924011WL056688
|
G.Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
10
|
SATTUR
|
TN-24-011-041-005/1399
(Soorangudi)
|
2924011000NRG23100220232347833
|
10/02/2023
|
M.Aarthi
|
2924011WL056688
|
M.Aarthi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Aarthi
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-041-005/1406
(Soorangudi)
|
2924011000NRG23100220232347834
|
10/02/2023
|
S.Antonyammal
|
2924011WL056688
|
S.Antonyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Antonyammal
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-041-005/1411
(Soorangudi)
|
2924011000NRG23100220232347835
|
10/02/2023
|
S.Aruna
|
2924011WL056688
|
S.Aruna
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Aruna
|
INDIAN BANK(607105)
|
|
13
|
SATTUR
|
TN-24-011-041-005/1443
(Soorangudi)
|
2924011000NRG23100220232347836
|
10/02/2023
|
S.Pitchaiappan
|
2924011WL056688
|
S.Pitchaiappan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059560
|
|
S.Pitchaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-041-005/1602-A
(Soorangudi)
|
2924011000NRG23100220232347839
|
10/02/2023
|
Seethalakshmi
|
2924011WL056688
|
Seethalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTUR
|
TN-24-011-041-005/1707-A
(Soorangudi)
|
2924011000NRG23100220232347841
|
10/02/2023
|
Velankanni
|
2924011WL056688
|
Velankanni
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059560
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-041-041/1-A
(Soorangudi)
|
2924011000NRG23100220232347842
|
10/02/2023
|
P Tamilarasi
|
2924011WL056688
|
P Tamilarasi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
SATTUR
|
TN-24-011-041-041/101-A
(Soorangudi)
|
2924011000NRG23100220232347843
|
10/02/2023
|
K Nagajothi
|
2924011WL056688
|
K Nagajothi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Nagajothi
|
INDIAN BANK(607105)
|
|
18
|
SATTUR
|
TN-24-011-041-041/1014
(Soorangudi)
|
2924011000NRG23100220232347844
|
10/02/2023
|
C Vasantha
|
2924011WL056688
|
C Vasantha
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
C Vasantha
|
INDIAN BANK(607105)
|
|
19
|
SATTUR
|
TN-24-011-041-041/104-A
(Soorangudi)
|
2924011000NRG23100220232347846
|
10/02/2023
|
A Rajaselvi
|
2924011WL056688
|
A Rajaselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
A Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTUR
|
TN-24-011-041-041/1058
(Soorangudi)
|
2924011000NRG23100220232347847
|
10/02/2023
|
A Subha
|
2924011WL056688
|
A Subha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
A Subha
|
INDIAN BANK(607105)
|
|
21
|
SATTUR
|
TN-24-011-041-041/109-A
(Soorangudi)
|
2924011000NRG23100220232347848
|
10/02/2023
|
K Anthoniammal
|
2924011WL056688
|
K Anthoniammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Anthoniammal
|
CANARA BANK(508532)
|
|
22
|
SATTUR
|
TN-24-011-041-041/1097
(Soorangudi)
|
2924011000NRG23100220232347849
|
10/02/2023
|
T Karupayammal
|
2924011WL056688
|
T Karupayammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
T Karupayammal
|
CANARA BANK(508532)
|
|
23
|
SATTUR
|
TN-24-011-041-041/1102
(Soorangudi)
|
2924011000NRG23100220232347850
|
10/02/2023
|
A Kalyani
|
2924011WL056688
|
A Kalyani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
A Kalyani
|
INDIAN BANK(607105)
|
|
24
|
SATTUR
|
TN-24-011-041-041/1103
(Soorangudi)
|
2924011000NRG23100220232347851
|
10/02/2023
|
P.Santhanamari
|
2924011WL056688
|
P.Santhanamari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Santhanamari
|
INDIAN BANK(607105)
|
|
25
|
SATTUR
|
TN-24-011-041-041/1143
(Soorangudi)
|
2924011000NRG23100220232347852
|
10/02/2023
|
K.Radharukumani
|
2924011WL056688
|
K.Radharukumani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Radharukumani
|
INDIAN BANK(607105)
|
|
26
|
SATTUR
|
TN-24-011-041-041/1172
(Soorangudi)
|
2924011000NRG23100220232347853
|
10/02/2023
|
M.Pushpavalli
|
2924011WL056688
|
M.Pushpavalli
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTUR
|
TN-24-011-041-041/1295
(Soorangudi)
|
2924011000NRG23100220232347854
|
10/02/2023
|
Ponmari
|
2924011WL056688
|
Ponmari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponmari
|
INDIAN BANK(607105)
|
|
28
|
SATTUR
|
TN-24-011-041-041/142-A
(Soorangudi)
|
2924011000NRG23100220232347855
|
10/02/2023
|
S Kaleeswari
|
2924011WL056688
|
S Kaleeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Kaleeswari
|
FEDERAL BANK(607165)
|
|
29
|
SATTUR
|
TN-24-011-041-041/144-A
(Soorangudi)
|
2924011000NRG23100220232347856
|
10/02/2023
|
P Antonyammal
|
2924011WL056688
|
P Antonyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Antonyammal
|
INDIAN BANK(607105)
|
|
30
|
SATTUR
|
TN-24-011-041-041/21-A
(Soorangudi)
|
2924011000NRG23100220232347857
|
10/02/2023
|
P.Gangeswari
|
2924011WL056688
|
P.Gangeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Gangeswari
|
INDIAN BANK(607105)
|
|
31
|
SATTUR
|
TN-24-011-041-041/24-A
(Soorangudi)
|
2924011000NRG23100220232347858
|
10/02/2023
|
J.Innasiammal
|
2924011WL056688
|
J.Innasiammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Innasiammal
|
INDIAN BANK(607105)
|
|
32
|
SATTUR
|
TN-24-011-041-041/3-A
(Soorangudi)
|
2924011000NRG23100220232347859
|
10/02/2023
|
Velankanni
|
2924011WL056688
|
Velankanni
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
33
|
SATTUR
|
TN-24-011-041-041/35-A
(Soorangudi)
|
2924011000NRG23100220232347860
|
10/02/2023
|
A Annamariyal
|
2924011WL056688
|
A Annamariyal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
A Annamariyal
|
INDIAN BANK(607105)
|
|
34
|
SATTUR
|
TN-24-011-041-041/37-A
(Soorangudi)
|
2924011000NRG23100220232347861
|
10/02/2023
|
P Muthumari
|
2924011WL056688
|
P Muthumari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Muthumari
|
INDIAN BANK(607105)
|
|
35
|
SATTUR
|
TN-24-011-041-041/44-A
(Soorangudi)
|
2924011000NRG23100220232347862
|
10/02/2023
|
R Solaimmal
|
2924011WL056688
|
R Solaimmal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
R Solaimmal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTUR
|
TN-24-011-041-041/45-A
(Soorangudi)
|
2924011000NRG23100220232347863
|
10/02/2023
|
M Muthulakshmi
|
2924011WL056688
|
M Muthulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
M Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
SATTUR
|
TN-24-011-041-041/51-A
(Soorangudi)
|
2924011000NRG23100220232347864
|
10/02/2023
|
B Panjavarnam
|
2924011WL056688
|
B Panjavarnam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
B Panjavarnam
|
INDIAN BANK(607105)
|
|
38
|
SATTUR
|
TN-24-011-041-041/54-A
(Soorangudi)
|
2924011000NRG23100220232347865
|
10/02/2023
|
K.Muthumariammal
|
2924011WL056688
|
K.Muthumariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Muthumariammal
|
INDIAN BANK(607105)
|
|
39
|
SATTUR
|
TN-24-011-041-041/6-A
(Soorangudi)
|
2924011000NRG23100220232347866
|
10/02/2023
|
S Muthulakshmi
|
2924011WL056688
|
S Muthulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
SATTUR
|
TN-24-011-041-041/75-A
(Soorangudi)
|
2924011000NRG23100220232347867
|
10/02/2023
|
T Kaleeswari
|
2924011WL056688
|
T Kaleeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
T Kaleeswari
|
INDIAN BANK(607105)
|
|
41
|
SATTUR
|
TN-24-011-041-041/83-A
(Soorangudi)
|
2924011000NRG23100220232347868
|
10/02/2023
|
K.Ponmari
|
2924011WL056688
|
K.Ponmari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Ponmari
|
INDIAN BANK(607105)
|
|
42
|
SATTUR
|
TN-24-011-041-041/833-A
(Soorangudi)
|
2924011000NRG23100220232347869
|
10/02/2023
|
Y Vijaya
|
2924011WL056688
|
Y Vijaya
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Y Vijaya
|
CANARA BANK(508532)
|
|
43
|
SATTUR
|
TN-24-011-041-041/855-A
(Soorangudi)
|
2924011000NRG23100220232347871
|
10/02/2023
|
P Nageswari
|
2924011WL056688
|
P Nageswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTUR
|
TN-24-011-041-041/9-A
(Soorangudi)
|
2924011000NRG23100220232347873
|
10/02/2023
|
P.Senthamarai
|
2924011WL056688
|
P.Senthamarai
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Senthamarai
|
INDIAN BANK(607105)
|
|
45
|
SATTUR
|
TN-24-011-041-041/91-A
(Soorangudi)
|
2924011000NRG23100220232347874
|
10/02/2023
|
S Subbulakshmi
|
2924011WL056688
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
46
|
SATTUR
|
TN-24-011-041-041/93-A
(Soorangudi)
|
2924011000NRG23100220232347875
|
10/02/2023
|
K Manikala
|
2924011WL056688
|
K Manikala
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Manikala
|
INDIAN BANK(607105)
|
|
47
|
SATTUR
|
TN-24-011-041-041/94-A
(Soorangudi)
|
2924011000NRG23100220232347876
|
10/02/2023
|
M Subbuthai
|
2924011WL056688
|
M Subbuthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
M Subbuthai
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-041-041/970
(Soorangudi)
|
2924011000NRG23100220232347877
|
10/02/2023
|
A Vijaya
|
2924011WL056688
|
A Vijaya
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
A Vijaya
|
INDIAN BANK(607105)
|
|
49
|
SATTUR
|
TN-24-011-041-041/975
(Soorangudi)
|
2924011000NRG23100220232347878
|
10/02/2023
|
K Mariammal
|
2924011WL056688
|
K Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
50
|
SATTUR
|
TN-24-011-041-041/976
(Soorangudi)
|
2924011000NRG23100220232347879
|
10/02/2023
|
D Jaya Pappa
|
2924011WL056688
|
D Jaya Pappa
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
D Jaya Pappa
|
INDIAN BANK(607105)
|
|
51
|
SATTUR
|
TN-24-011-041-041/977
(Soorangudi)
|
2924011000NRG23100220232347880
|
10/02/2023
|
S Perumalthai
|
2924011WL056688
|
S Perumalthai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Perumalthai
|
INDIAN BANK(607105)
|
|
52
|
SATTUR
|
TN-24-011-041-041/982
(Soorangudi)
|
2924011000NRG23100220232347881
|
10/02/2023
|
L Renuga Devi
|
2924011WL056688
|
L Renuga Devi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
L Renuga Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATTUR
|
TN-24-011-041-041/985
(Soorangudi)
|
2924011000NRG23100220232347882
|
10/02/2023
|
S Mahesh
|
2924011WL056688
|
S Mahesh
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51954
|
51954
|
|
|
|
|
|
|
|
|
54
|
SATTUR
|
TN-24-011-041-005/1567
(Soorangudi)
|
2924011000NRG23100220232347837
|
10/02/2023
|
S Jothimani
|
2924011WL056688
|
S Jothimani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059560
|
|
S Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
SATTUR
|
TN-24-011-041-041/102-A
(Soorangudi)
|
2924011000NRG23100220232347845
|
10/02/2023
|
Kalimuthu
|
2924011WL056688
|
Kalimuthu
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalimuthu
|
FEDERAL BANK(607165)
|
|
56
|
SATTUR
|
TN-24-011-041-041/869-A
(Soorangudi)
|
2924011000NRG23100220232347872
|
10/02/2023
|
MICHEALRAJ
|
2924011WL056688
|
MICHEALRAJ
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
MICHEALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
57
|
SATTUR
|
TN-24-011-041-003/1748
(Soorangudi)
|
2924011000NRG23100220232347826
|
10/02/2023
|
Mahalakshmi
|
2924011WL056688
|
Mahalakshmi
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTUR
|
TN-24-011-041-041/836-A
(Soorangudi)
|
2924011000NRG23100220232347870
|
10/02/2023
|
Kadarkaraisamy
|
2924011WL056688
|
Kadarkaraisamy
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kadarkaraisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
59
|
SATTUR
|
TN-24-011-041-005/1603-A
(Soorangudi)
|
2924011000NRG23100220232347840
|
10/02/2023
|
Rajathi
|
2924011WL056688
|
Rajathi
|
00715
|
DBSS0IN0671
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59134
|
59134
|
|
|
|
|
|
|
|