|
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
|
KAVERIPATTANAM
|
TN-30-002-011-005/1306
(Erralli)
|
2930002000NRG23131120221433664
|
14/11/2022
|
Saliyammal
|
2930002WL046729
|
Saliyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-005/1311-B
(Erralli)
|
2930002000NRG23131120221433667
|
14/11/2022
|
chinnaammal
|
2930002WL046729
|
chinnaammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnaammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-005/1321
(Erralli)
|
2930002000NRG23131120221433668
|
14/11/2022
|
Valaiyapathi
|
2930002WL046729
|
Valaiyapathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valaiyapathi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-005/1453
(Erralli)
|
2930002000NRG23131120221433674
|
14/11/2022
|
Mangai
|
2930002WL046729
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-005/1715
(Erralli)
|
2930002000NRG23131120221433678
|
14/11/2022
|
Roja
|
2930002WL046729
|
Roja
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roja
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-005/6
(Erralli)
|
2930002000NRG23131120221433682
|
14/11/2022
|
Muniyammal
|
2930002WL046729
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/10-A
(Erralli)
|
2930002000NRG23131120221433686
|
14/11/2022
|
Unnamalai
|
2930002WL046729
|
Unnamalai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/1051-A
(Erralli)
|
2930002000NRG23131120221433687
|
14/11/2022
|
Madhammal
|
2930002WL046729
|
Madhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/1089
(Erralli)
|
2930002000NRG23131120221433688
|
14/11/2022
|
Sanjeevi
|
2930002WL046729
|
Sanjeevi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-011/1095-C
(Erralli)
|
2930002000NRG23131120221433689
|
14/11/2022
|
Vijiyalakshmi
|
2930002WL046729
|
Vijiyalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-011/1225
(Erralli)
|
2930002000NRG23131120221433691
|
14/11/2022
|
Amsavanni
|
2930002WL046729
|
Amsavanni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavanni
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-011/13-A
(Erralli)
|
2930002000NRG23131120221433692
|
14/11/2022
|
Selvi
|
2930002WL046729
|
Selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-011/137-A
(Erralli)
|
2930002000NRG23131120221433693
|
14/11/2022
|
Kalyani
|
2930002WL046729
|
Kalyani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-011/14-A
(Erralli)
|
2930002000NRG23131120221433694
|
14/11/2022
|
Chinnasamy
|
2930002WL046729
|
Chinnasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-011/142-A
(Erralli)
|
2930002000NRG23131120221433695
|
14/11/2022
|
Mangai
|
2930002WL046729
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-011/144-A
(Erralli)
|
2930002000NRG23131120221433696
|
14/11/2022
|
Ranjitham
|
2930002WL046729
|
Ranjitham
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-011-011/15-A
(Erralli)
|
2930002000NRG23131120221433697
|
14/11/2022
|
chinnasamy
|
2930002WL046729
|
chinnasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnasamy
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-011-011/20-A
(Erralli)
|
2930002000NRG23131120221433701
|
14/11/2022
|
Kalyani
|
2930002WL046729
|
Kalyani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-011-011/22-A
(Erralli)
|
2930002000NRG23131120221433703
|
14/11/2022
|
Muthu
|
2930002WL046729
|
Muthu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-011-011/28-A
(Erralli)
|
2930002000NRG23131120221433704
|
14/11/2022
|
Kaveriyammal
|
2930002WL046729
|
Kaveriyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-011-011/392-A
(Erralli)
|
2930002000NRG23131120221433705
|
14/11/2022
|
Lakshmi
|
2930002WL046729
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-011-011/404-A
(Erralli)
|
2930002000NRG23131120221433707
|
14/11/2022
|
Malliga
|
2930002WL046729
|
Malliga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-011-011/415-A
(Erralli)
|
2930002000NRG23131120221433708
|
14/11/2022
|
Solaiammal
|
2930002WL046729
|
Solaiammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-011-011/529-A
(Erralli)
|
2930002000NRG23131120221433709
|
14/11/2022
|
Pownammal
|
2930002WL046729
|
Pownammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-011-011/555-A
(Erralli)
|
2930002000NRG23131120221433710
|
14/11/2022
|
Chandra
|
2930002WL046729
|
Chandra
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-011-011/742-A
(Erralli)
|
2930002000NRG23131120221433712
|
14/11/2022
|
Sevathal
|
2930002WL046729
|
Sevathal
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-011-011/8-A
(Erralli)
|
2930002000NRG23131120221433715
|
14/11/2022
|
Rani
|
2930002WL046729
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-011-011/827-A
(Erralli)
|
2930002000NRG23131120221433716
|
14/11/2022
|
Mangai
|
2930002WL046729
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-011-011/850-A
(Erralli)
|
2930002000NRG23131120221433718
|
14/11/2022
|
Kulanthaiyammal
|
2930002WL046729
|
Kulanthaiyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-011-011/858-A
(Erralli)
|
2930002000NRG23131120221433719
|
14/11/2022
|
Ellammal
|
2930002WL046729
|
Ellammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-011-011/897-A
(Erralli)
|
2930002000NRG23131120221433720
|
14/11/2022
|
Sundrammal
|
2930002WL046729
|
Sundrammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-011-011/9-A
(Erralli)
|
2930002000NRG23131120221433721
|
14/11/2022
|
Kaliyammal
|
2930002WL046729
|
Kaliyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-011-011/908-A
(Erralli)
|
2930002000NRG23131120221433722
|
14/11/2022
|
Chendramathi
|
2930002WL046729
|
Chendramathi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chendramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-011-011/916
(Erralli)
|
2930002000NRG23131120221433724
|
14/11/2022
|
Kalaiselvi
|
2930002WL046729
|
Kalaiselvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-011-011/936-A
(Erralli)
|
2930002000NRG23131120221433725
|
14/11/2022
|
Mangai
|
2930002WL046729
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-011-011/938-A
(Erralli)
|
2930002000NRG23131120221433726
|
14/11/2022
|
Muniyammal
|
2930002WL046729
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-011-011/954
(Erralli)
|
2930002000NRG23131120221433727
|
14/11/2022
|
Ambika
|
2930002WL046729
|
Ambika
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-011-019/1241-A
(Erralli)
|
2930002000NRG23131120221433730
|
14/11/2022
|
tamilarasi
|
2930002WL046729
|
tamilarasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-011-019/136
(Erralli)
|
2930002000NRG23131120221433731
|
14/11/2022
|
Thulasi
|
2930002WL046729
|
Thulasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-011-019/1664-A
(Erralli)
|
2930002000NRG23131120221433734
|
14/11/2022
|
Kanjisana
|
2930002WL046729
|
Kanjisana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanjisana
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-011-019/651
(Erralli)
|
2930002000NRG23131120221433737
|
14/11/2022
|
Malliga
|
2930002WL046729
|
Malliga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-011-011/4-A
(Erralli)
|
2930002000NRG23131120221433706
|
14/11/2022
|
Kaliyammal
|
2930002WL046729
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-011-005/1185
(Erralli)
|
2930002000NRG23131120221433661
|
14/11/2022
|
Murugammal
|
2930002WL046729
|
Murugammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-011-005/1273
(Erralli)
|
2930002000NRG23131120221433662
|
14/11/2022
|
Nanjammal
|
2930002WL046729
|
Nanjammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-011-005/1281
(Erralli)
|
2930002000NRG23131120221433663
|
14/11/2022
|
Kalyani
|
2930002WL046729
|
Kalyani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-011-005/1307
(Erralli)
|
2930002000NRG23131120221433666
|
14/11/2022
|
Magadevi
|
2930002WL046729
|
Magadevi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-011-005/1336
(Erralli)
|
2930002000NRG23131120221433669
|
14/11/2022
|
Malliga
|
2930002WL046729
|
Malliga
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-011-005/1337
(Erralli)
|
2930002000NRG23131120221433670
|
14/11/2022
|
Susila
|
2930002WL046729
|
Susila
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-011-005/1351
(Erralli)
|
2930002000NRG23131120221433671
|
14/11/2022
|
Lakshmi
|
2930002WL046729
|
Lakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-011-005/1358
(Erralli)
|
2930002000NRG23131120221433672
|
14/11/2022
|
Kamala
|
2930002WL046729
|
Kamala
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-011-005/1372
(Erralli)
|
2930002000NRG23131120221433673
|
14/11/2022
|
Sangothi
|
2930002WL046729
|
Sangothi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangothi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-011-005/1516
(Erralli)
|
2930002000NRG23131120221433675
|
14/11/2022
|
Rathina
|
2930002WL046729
|
Rathina
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-011-005/1656
(Erralli)
|
2930002000NRG23131120221433676
|
14/11/2022
|
Mari
|
2930002WL046729
|
Mari
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-011-005/1737
(Erralli)
|
2930002000NRG23131120221433679
|
14/11/2022
|
Soniya
|
2930002WL046729
|
Soniya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-011-005/37
(Erralli)
|
2930002000NRG23131120221433681
|
14/11/2022
|
Suguna
|
2930002WL046729
|
Suguna
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-011-005/6
(Erralli)
|
2930002000NRG23131120221433683
|
14/11/2022
|
Ramar
|
2930002WL046729
|
Ramar
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-011-005/945
(Erralli)
|
2930002000NRG23131120221433684
|
14/11/2022
|
Vijayalakshmi
|
2930002WL046729
|
Vijayalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-011-011/1-A
(Erralli)
|
2930002000NRG23131120221433685
|
14/11/2022
|
Krishnamma
|
2930002WL046729
|
Krishnamma
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-011-011/11-A
(Erralli)
|
2930002000NRG23131120221433690
|
14/11/2022
|
Madhu
|
2930002WL046729
|
Madhu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-011-011/16-A
(Erralli)
|
2930002000NRG23131120221433698
|
14/11/2022
|
Sumathi
|
2930002WL046729
|
Sumathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-011-011/18-A
(Erralli)
|
2930002000NRG23131120221433699
|
14/11/2022
|
Muniyammal
|
2930002WL046729
|
Muniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-011-011/2-A
(Erralli)
|
2930002000NRG23131120221433700
|
14/11/2022
|
Poongavanam
|
2930002WL046729
|
Poongavanam
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-011-011/201-A
(Erralli)
|
2930002000NRG23131120221433702
|
14/11/2022
|
Amsavalli
|
2930002WL046729
|
Amsavalli
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-011-011/787-A
(Erralli)
|
2930002000NRG23131120221433714
|
14/11/2022
|
Nanjundan
|
2930002WL046729
|
Nanjundan
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjundan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-011-011/909-A
(Erralli)
|
2930002000NRG23131120221433723
|
14/11/2022
|
Madhu
|
2930002WL046729
|
Madhu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-011-019/1437
(Erralli)
|
2930002000NRG23131120221433732
|
14/11/2022
|
Indhrani
|
2930002WL046729
|
Indhrani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-011-019/1735
(Erralli)
|
2930002000NRG23131120221433735
|
14/11/2022
|
Mullaiarasu
|
2930002WL046729
|
Mullaiarasu
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mullaiarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34652
|
34652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89392
|
89392
|
|
|
|
|
|
|
|