|
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
|
THIRUVONAM
|
TN-13-005-004-004/1022
(KAVALIPATTI)
|
2913005000NRG23121120221325364
|
14/11/2022
|
Viswanathan
|
2913005WL047576
|
Viswanathan
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Viswanathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/106
(KAVALIPATTI)
|
2913005000NRG23121120221325200
|
14/11/2022
|
Vellaiyammal
|
2913005WL047574
|
Vellaiyammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/113
(KAVALIPATTI)
|
2913005000NRG23121120221325368
|
14/11/2022
|
Ganthi
|
2913005WL047576
|
Ganthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/12
(KAVALIPATTI)
|
2913005000NRG23121120221325369
|
14/11/2022
|
Rengasamy
|
2913005WL047576
|
Rengasamy
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-004-004/127
(KAVALIPATTI)
|
2913005000NRG23121120221325371
|
14/11/2022
|
Pappu
|
2913005WL047576
|
Pappu
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-004-004/132
(KAVALIPATTI)
|
2913005000NRG23121120221325373
|
14/11/2022
|
Lalitha
|
2913005WL047576
|
Lalitha
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-004-004/167
(KAVALIPATTI)
|
2913005000NRG23121120221325375
|
14/11/2022
|
Periyanayaki
|
2913005WL047576
|
Periyanayaki
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-004-004/17
(KAVALIPATTI)
|
2913005000NRG23121120221325376
|
14/11/2022
|
Sampoornam
|
2913005WL047576
|
Sampoornam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-004-004/22
(KAVALIPATTI)
|
2913005000NRG23121120221325377
|
14/11/2022
|
Poonkodi
|
2913005WL047576
|
Poonkodi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-004-004/30
(KAVALIPATTI)
|
2913005000NRG23121120221325378
|
14/11/2022
|
Selvarani
|
2913005WL047576
|
Selvarani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-004-004/309
(KAVALIPATTI)
|
2913005000NRG23121120221325379
|
14/11/2022
|
Arayee
|
2913005WL047576
|
Arayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-004-004/337
(KAVALIPATTI)
|
2913005000NRG23121120221325204
|
14/11/2022
|
Mala
|
2913005WL047574
|
Mala
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-004-004/342
(KAVALIPATTI)
|
2913005000NRG23121120221325205
|
14/11/2022
|
Rajendran
|
2913005WL047574
|
Rajendran
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-004-004/342
(KAVALIPATTI)
|
2913005000NRG23121120221325206
|
14/11/2022
|
Santha
|
2913005WL047574
|
Santha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THIRUVONAM
|
TN-13-005-004-004/347
(KAVALIPATTI)
|
2913005000NRG23121120221325207
|
14/11/2022
|
Kamalam
|
2913005WL047574
|
Kamalam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-004-004/357
(KAVALIPATTI)
|
2913005000NRG23121120221325208
|
14/11/2022
|
Sovundaravalli
|
2913005WL047574
|
Sovundaravalli
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sovundaravalli
|
INDIAN BANK(607105)
|
|
17
|
THIRUVONAM
|
TN-13-005-004-004/361
(KAVALIPATTI)
|
2913005000NRG23121120221325209
|
14/11/2022
|
Chinnathal
|
2913005WL047574
|
Chinnathal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-004-004/364
(KAVALIPATTI)
|
2913005000NRG23121120221325210
|
14/11/2022
|
Valliyammai
|
2913005WL047574
|
Valliyammai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-004-004/366
(KAVALIPATTI)
|
2913005000NRG23121120221325211
|
14/11/2022
|
Srirangam
|
2913005WL047574
|
Srirangam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-004-004/367
(KAVALIPATTI)
|
2913005000NRG23121120221325212
|
14/11/2022
|
Thailammai
|
2913005WL047574
|
Thailammai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-004-004/373
(KAVALIPATTI)
|
2913005000NRG23121120221325214
|
14/11/2022
|
Vasantha
|
2913005WL047574
|
Vasantha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-004-004/375
(KAVALIPATTI)
|
2913005000NRG23121120221325215
|
14/11/2022
|
RAJAMANI RAMASAMY
|
2913005WL047574
|
RAJAMANI RAMASAMY
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANI RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-004-004/381
(KAVALIPATTI)
|
2913005000NRG23121120221325218
|
14/11/2022
|
Pappu
|
2913005WL047574
|
Pappu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-004-004/382
(KAVALIPATTI)
|
2913005000NRG23121120221325219
|
14/11/2022
|
Sivapakkiyam
|
2913005WL047574
|
Sivapakkiyam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-004-004/39
(KAVALIPATTI)
|
2913005000NRG23121120221325381
|
14/11/2022
|
Subayyapillai
|
2913005WL047576
|
Subayyapillai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subayyapillai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-004-004/397
(KAVALIPATTI)
|
2913005000NRG23121120221325382
|
14/11/2022
|
Mookkayee
|
2913005WL047576
|
Mookkayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-004-004/419
(KAVALIPATTI)
|
2913005000NRG23121120221325222
|
14/11/2022
|
Ravi
|
2913005WL047574
|
Ravi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-004-004/430
(KAVALIPATTI)
|
2913005000NRG23121120221325384
|
14/11/2022
|
Jegathambal
|
2913005WL047576
|
Jegathambal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-004-004/432
(KAVALIPATTI)
|
2913005000NRG23121120221325385
|
14/11/2022
|
Ganthi
|
2913005WL047576
|
Ganthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthi
|
RATNAKAR BANK(607393)
|
|
30
|
THIRUVONAM
|
TN-13-005-004-004/434
(KAVALIPATTI)
|
2913005000NRG23121120221325386
|
14/11/2022
|
Thirumayee
|
2913005WL047576
|
Thirumayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirumayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-004-004/438
(KAVALIPATTI)
|
2913005000NRG23121120221325388
|
14/11/2022
|
Tamilarasi
|
2913005WL047576
|
Tamilarasi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-004-004/471
(KAVALIPATTI)
|
2913005000NRG23121120221325390
|
14/11/2022
|
Renganayaki
|
2913005WL047576
|
Renganayaki
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-004-004/508
(KAVALIPATTI)
|
2913005000NRG23121120221325391
|
14/11/2022
|
Parameshwari
|
2913005WL047576
|
Parameshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-004-004/509
(KAVALIPATTI)
|
2913005000NRG23121120221325223
|
14/11/2022
|
Aranganathan
|
2913005WL047574
|
Aranganathan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVONAM
|
TN-13-005-004-004/510
(KAVALIPATTI)
|
2913005000NRG23121120221325225
|
14/11/2022
|
Theivam
|
2913005WL047574
|
Theivam
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Theivam
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-004-004/515
(KAVALIPATTI)
|
2913005000NRG23121120221325392
|
14/11/2022
|
Vasanthi
|
2913005WL047576
|
Vasanthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-004-004/535
(KAVALIPATTI)
|
2913005000NRG23121120221325393
|
14/11/2022
|
Neela
|
2913005WL047576
|
Neela
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-004-004/537
(KAVALIPATTI)
|
2913005000NRG23121120221325394
|
14/11/2022
|
Sivapakkiyam
|
2913005WL047576
|
Sivapakkiyam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-004-004/582
(KAVALIPATTI)
|
2913005000NRG23121120221325395
|
14/11/2022
|
Rengammal
|
2913005WL047576
|
Rengammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-004-004/668
(KAVALIPATTI)
|
2913005000NRG23121120221325226
|
14/11/2022
|
Thiruselvi
|
2913005WL047574
|
Thiruselvi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thiruselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-004-004/684
(KAVALIPATTI)
|
2913005000NRG23121120221325229
|
14/11/2022
|
Ganesan R
|
2913005WL047574
|
Ganesan R
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganesan R
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-004-004/686
(KAVALIPATTI)
|
2913005000NRG23121120221325230
|
14/11/2022
|
Devi
|
2913005WL047574
|
Devi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-004-004/688
(KAVALIPATTI)
|
2913005000NRG23121120221325231
|
14/11/2022
|
Muthulakshmi
|
2913005WL047574
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
THIRUVONAM
|
TN-13-005-004-004/691
(KAVALIPATTI)
|
2913005000NRG23121120221325233
|
14/11/2022
|
Govindammal
|
2913005WL047574
|
Govindammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-004-004/777
(KAVALIPATTI)
|
2913005000NRG23121120221325398
|
14/11/2022
|
Pournami
|
2913005WL047576
|
Pournami
|
00415
|
SBIN0005632
|
800
|
800
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THIRUVONAM
|
TN-13-005-004-004/792
(KAVALIPATTI)
|
2913005000NRG23121120221325400
|
14/11/2022
|
Meenambal
|
2913005WL047576
|
Meenambal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-004-004/806
(KAVALIPATTI)
|
2913005000NRG23121120221325401
|
14/11/2022
|
Veerappan
|
2913005WL047576
|
Veerappan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-004-004/82
(KAVALIPATTI)
|
2913005000NRG23121120221325402
|
14/11/2022
|
Menaka
|
2913005WL047576
|
Menaka
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-004-004/858
(KAVALIPATTI)
|
2913005000NRG23121120221325404
|
14/11/2022
|
Sellammal
|
2913005WL047576
|
Sellammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-004-004/864
(KAVALIPATTI)
|
2913005000NRG23121120221325238
|
14/11/2022
|
Saraswathi
|
2913005WL047574
|
Saraswathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-004-004/880
(KAVALIPATTI)
|
2913005000NRG23121120221325407
|
14/11/2022
|
Sankari
|
2913005WL047576
|
Sankari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-004-004/91
(KAVALIPATTI)
|
2913005000NRG23121120221325408
|
14/11/2022
|
Parameshwari
|
2913005WL047576
|
Parameshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-004-004/93
(KAVALIPATTI)
|
2913005000NRG23121120221325410
|
14/11/2022
|
Abirami
|
2913005WL047576
|
Abirami
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-004-004/94
(KAVALIPATTI)
|
2913005000NRG23121120221325411
|
14/11/2022
|
Dhanalakshmi
|
2913005WL047576
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-004-004/99
(KAVALIPATTI)
|
2913005000NRG23121120221325413
|
14/11/2022
|
Renukadevi
|
2913005WL047576
|
Renukadevi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVONAM
|
TN-13-005-004-011/1069
(KAVALIPATTI)
|
2913005000NRG23121120221325245
|
14/11/2022
|
Tamilselvi
|
2913005WL047574
|
Tamilselvi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-004-011/1070
(KAVALIPATTI)
|
2913005000NRG23121120221325246
|
14/11/2022
|
Pasamalar
|
2913005WL047574
|
Pasamalar
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-004-011/1088
(KAVALIPATTI)
|
2913005000NRG23121120221325247
|
14/11/2022
|
Rajeshwari
|
2913005WL047574
|
Rajeshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-004-011/1115
(KAVALIPATTI)
|
2913005000NRG23121120221325248
|
14/11/2022
|
Amutharani
|
2913005WL047574
|
Amutharani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58015
|
58015
|
|
|
|
|
|
|
|
|
60
|
THIRUVONAM
|
TN-13-005-004-004/746
(KAVALIPATTI)
|
2913005000NRG23121120221325234
|
14/11/2022
|
Mekala
|
2913005WL047574
|
Mekala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59015
|
59015
|
|
|
|
|
|
|
|