|
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
|
ANDHANALLUR
|
TN-16-001-025-025/539-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096734
|
08/02/2023
|
JAYASEELI YESURAJ
|
2916001WL099077
|
JAYASEELI YESURAJ
|
00078
|
CNRB0002640
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYASEELI YESURAJ
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/579-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096739
|
08/02/2023
|
VASANTHA KOKILA D
|
2916001WL099077
|
VASANTHA KOKILA D
|
00078
|
CNRB0002640
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA KOKILA D
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/355-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096717
|
08/02/2023
|
RANI V
|
2916001WL099077
|
RANI V
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI V
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/561-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096735
|
08/02/2023
|
DEVIGA V
|
2916001WL099077
|
DEVIGA V
|
00176
|
IDIB000S110
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVIGA V
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/568-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096736
|
08/02/2023
|
T AMSAVALLI
|
2916001WL099077
|
T AMSAVALLI
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
T AMSAVALLI
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/574-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096737
|
08/02/2023
|
LAKSHMI S
|
2916001WL099077
|
LAKSHMI S
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/618-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096743
|
08/02/2023
|
SORNADEVI C
|
2916001WL099077
|
SORNADEVI C
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SORNADEVI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/86-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096760
|
08/02/2023
|
JEBAMALAI I
|
2916001WL099077
|
JEBAMALAI I
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEBAMALAI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/77-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096756
|
08/02/2023
|
LAWRANCE P
|
2916001WL099077
|
LAWRANCE P
|
00177
|
IOBA0000046
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAWRANCE P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/514-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096733
|
08/02/2023
|
SENTHIL M
|
2916001WL099077
|
SENTHIL M
|
00177
|
IOBA0000202
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHIL M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/575-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096738
|
08/02/2023
|
SARASWATHI M
|
2916001WL099077
|
SARASWATHI M
|
00177
|
IOBA0000202
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/103-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096698
|
08/02/2023
|
Selvi
|
2916001WL099077
|
Selvi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/108-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096699
|
08/02/2023
|
Nirmala Devi
|
2916001WL099077
|
Nirmala Devi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/127-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096700
|
08/02/2023
|
Kanaga Rethinam
|
2916001WL099077
|
Kanaga Rethinam
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/133-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096701
|
08/02/2023
|
Stella Mary
|
2916001WL099077
|
Stella Mary
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Stella Mary
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/160-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096702
|
08/02/2023
|
Sundarambal
|
2916001WL099077
|
Sundarambal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/253-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096703
|
08/02/2023
|
Kamatchi
|
2916001WL099077
|
Kamatchi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/253-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096704
|
08/02/2023
|
PREMALATHA M
|
2916001WL099077
|
PREMALATHA M
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PREMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/271-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096705
|
08/02/2023
|
Sundari
|
2916001WL099077
|
Sundari
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/276-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096706
|
08/02/2023
|
Natarajan
|
2916001WL099077
|
Natarajan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/276-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096707
|
08/02/2023
|
Parameswari
|
2916001WL099077
|
Parameswari
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/302-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096708
|
08/02/2023
|
Saghunthala
|
2916001WL099077
|
Saghunthala
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saghunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/319-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096709
|
08/02/2023
|
Rani
|
2916001WL099077
|
Rani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/32-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096710
|
08/02/2023
|
Indirani
|
2916001WL099077
|
Indirani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/320-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096711
|
08/02/2023
|
Balamani
|
2916001WL099077
|
Balamani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/321-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096712
|
08/02/2023
|
Mayavathi
|
2916001WL099077
|
Mayavathi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/326-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096713
|
08/02/2023
|
Sebasthiyammal
|
2916001WL099077
|
Sebasthiyammal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sebasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/333-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096714
|
08/02/2023
|
Selvarani
|
2916001WL099077
|
Selvarani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/343-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096715
|
08/02/2023
|
Floramery
|
2916001WL099077
|
Floramery
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Floramery
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/355-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096716
|
08/02/2023
|
VAITHI M
|
2916001WL099077
|
VAITHI M
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VAITHI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/357
(UTHAMARSEELI)
|
2916001000NRG23080220233096718
|
08/02/2023
|
PITCHAI THANGAVELU
|
2916001WL099077
|
PITCHAI THANGAVELU
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PITCHAI THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/360-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096719
|
08/02/2023
|
Arokiyamery
|
2916001WL099077
|
Arokiyamery
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/362-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096720
|
08/02/2023
|
P. Agalya
|
2916001WL099077
|
P. Agalya
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Agalya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/376-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096721
|
08/02/2023
|
Renganayaki
|
2916001WL099077
|
Renganayaki
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/402-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096722
|
08/02/2023
|
Selvi
|
2916001WL099077
|
Selvi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/405-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096723
|
08/02/2023
|
Bakiyavathy
|
2916001WL099077
|
Bakiyavathy
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakiyavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/42-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096724
|
08/02/2023
|
Manimekalai
|
2916001WL099077
|
Manimekalai
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/436-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096725
|
08/02/2023
|
Mariyayee
|
2916001WL099077
|
Mariyayee
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/449-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096726
|
08/02/2023
|
P. Udhaya Shankar
|
2916001WL099077
|
P. Udhaya Shankar
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Udhaya Shankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/449-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096727
|
08/02/2023
|
U. Gomathi Priya
|
2916001WL099077
|
U. Gomathi Priya
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
U. Gomathi Priya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/45-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096728
|
08/02/2023
|
S PARAMESHWARI
|
2916001WL099077
|
S PARAMESHWARI
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/451-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096729
|
08/02/2023
|
L. Suseela
|
2916001WL099077
|
L. Suseela
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
L. Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/453-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096730
|
08/02/2023
|
S. Senthamil Selvi
|
2916001WL099077
|
S. Senthamil Selvi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Senthamil Selvi
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/508-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096731
|
08/02/2023
|
S. Reena Gandhi
|
2916001WL099077
|
S. Reena Gandhi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Reena Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/514-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096732
|
08/02/2023
|
S. Priya
|
2916001WL099077
|
S. Priya
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Priya
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/582-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096740
|
08/02/2023
|
Amlorpavamary Peeter
|
2916001WL099077
|
Amlorpavamary Peeter
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amlorpavamary Peeter
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/613-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096741
|
08/02/2023
|
BHUVANESWARI A
|
2916001WL099077
|
BHUVANESWARI A
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHUVANESWARI A
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/617-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096742
|
08/02/2023
|
VANAJA M
|
2916001WL099077
|
VANAJA M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANAJA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/62-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096744
|
08/02/2023
|
Alaghammal
|
2916001WL099077
|
Alaghammal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alaghammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/63-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096745
|
08/02/2023
|
Roshali
|
2916001WL099077
|
Roshali
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roshali
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/64-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096747
|
08/02/2023
|
Ellizhabeth
|
2916001WL099077
|
Ellizhabeth
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellizhabeth
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-025-025/64-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096746
|
08/02/2023
|
Gnanasekaran
|
2916001WL099077
|
Gnanasekaran
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gnanasekaran
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHANALLUR
|
TN-16-001-025-025/69-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096748
|
08/02/2023
|
Santhanameri
|
2916001WL099077
|
Santhanameri
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhanameri
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-025-025/70-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096749
|
08/02/2023
|
Arokiyameri
|
2916001WL099077
|
Arokiyameri
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-025-025/71-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096750
|
08/02/2023
|
Lilymery
|
2916001WL099077
|
Lilymery
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lilymery
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHANALLUR
|
TN-16-001-025-025/73-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096752
|
08/02/2023
|
Arulmeri
|
2916001WL099077
|
Arulmeri
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-025-025/73-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096751
|
08/02/2023
|
Arulsamy
|
2916001WL099077
|
Arulsamy
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulsamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHANALLUR
|
TN-16-001-025-025/75-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096753
|
08/02/2023
|
Lily Gresh
|
2916001WL099077
|
Lily Gresh
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lily Gresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-025-025/76-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096754
|
08/02/2023
|
Jeyarani
|
2916001WL099077
|
Jeyarani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHANALLUR
|
TN-16-001-025-025/77-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096755
|
08/02/2023
|
Arokiyameri
|
2916001WL099077
|
Arokiyameri
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-025-025/80-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096757
|
08/02/2023
|
Chellammal
|
2916001WL099077
|
Chellammal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHANALLUR
|
TN-16-001-025-025/82-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096759
|
08/02/2023
|
Arokiyameri
|
2916001WL099077
|
Arokiyameri
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHANALLUR
|
TN-16-001-025-025/82-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096758
|
08/02/2023
|
Philominolmeri
|
2916001WL099077
|
Philominolmeri
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Philominolmeri
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-025-025/86-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096761
|
08/02/2023
|
Stella
|
2916001WL099077
|
Stella
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANDHANALLUR
|
TN-16-001-025-025/88-A
(UTHAMARSEELI)
|
2916001000NRG23080220233096762
|
08/02/2023
|
Rejinamery
|
2916001WL099077
|
Rejinamery
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rejinamery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|