|
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
|
SIVAGANGA
|
TN-25-001-037-001/1008
(SALUR)
|
2925001000NRG23281120221757585
|
28/11/2022
|
Chinalagi
|
2925001WL052011
|
Chinalagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chinalagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1011
(SALUR)
|
2925001000NRG23261120221756238
|
28/11/2022
|
Thamilselvi
|
2925001WL051952
|
Thamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1024
(SALUR)
|
2925001000NRG23281120221757587
|
28/11/2022
|
Kannagi
|
2925001WL052011
|
Kannagi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1030
(SALUR)
|
2925001000NRG23281120221757588
|
28/11/2022
|
Nagajothi
|
2925001WL052011
|
Nagajothi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1032
(SALUR)
|
2925001000NRG23261120221756226
|
28/11/2022
|
Gandhimathi
|
2925001WL051951
|
Gandhimathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1033
(SALUR)
|
2925001000NRG23261120221756208
|
28/11/2022
|
Arumugam
|
2925001WL051950
|
Arumugam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arumugam
|
IDBI BANK(607095)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/1040
(SALUR)
|
2925001000NRG23261120221756209
|
28/11/2022
|
Goopalakirushnan
|
2925001WL051950
|
Goopalakirushnan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Goopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/1079
(SALUR)
|
2925001000NRG23261120221756210
|
28/11/2022
|
MAHESH
|
2925001WL051950
|
MAHESH
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/115
(SALUR)
|
2925001000NRG23281120221757590
|
28/11/2022
|
Alagi
|
2925001WL052011
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/116
(SALUR)
|
2925001000NRG23281120221757591
|
28/11/2022
|
Athammal
|
2925001WL052011
|
Athammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/15
(SALUR)
|
2925001000NRG23261120221756239
|
28/11/2022
|
SINGARAM
|
2925001WL051952
|
SINGARAM
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/199
(SALUR)
|
2925001000NRG23281120221757592
|
28/11/2022
|
Athammal
|
2925001WL052011
|
Athammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/203
(SALUR)
|
2925001000NRG23281120221757593
|
28/11/2022
|
PERIYALAGI
|
2925001WL052011
|
PERIYALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PERIYALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/214
(SALUR)
|
2925001000NRG23281120221757594
|
28/11/2022
|
NACHAMMAL
|
2925001WL052011
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/230
(SALUR)
|
2925001000NRG23261120221756241
|
28/11/2022
|
Pumayil
|
2925001WL051952
|
Pumayil
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pumayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/253
(SALUR)
|
2925001000NRG23261120221756243
|
28/11/2022
|
VIJAIYA
|
2925001WL051952
|
VIJAIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/254
(SALUR)
|
2925001000NRG23261120221756244
|
28/11/2022
|
PARVATHI
|
2925001WL051952
|
PARVATHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/261
(SALUR)
|
2925001000NRG23261120221756245
|
28/11/2022
|
CHINAPOONU
|
2925001WL051952
|
CHINAPOONU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINAPOONU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/262
(SALUR)
|
2925001000NRG23261120221756246
|
28/11/2022
|
ALAGI
|
2925001WL051952
|
ALAGI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/263
(SALUR)
|
2925001000NRG23281120221757595
|
28/11/2022
|
JAYALAKSHMI
|
2925001WL052011
|
JAYALAKSHMI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/268
(SALUR)
|
2925001000NRG23281120221757596
|
28/11/2022
|
KALA
|
2925001WL052011
|
KALA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/271
(SALUR)
|
2925001000NRG23261120221756247
|
28/11/2022
|
PICHAMMAL
|
2925001WL051952
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/279
(SALUR)
|
2925001000NRG23281120221757597
|
28/11/2022
|
Panchavaranam
|
2925001WL052011
|
Panchavaranam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/282
(SALUR)
|
2925001000NRG23281120221757598
|
28/11/2022
|
POONUPILAI
|
2925001WL052011
|
POONUPILAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
POONUPILAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/288
(SALUR)
|
2925001000NRG23281120221757599
|
28/11/2022
|
PICHAMMAL
|
2925001WL052011
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/293
(SALUR)
|
2925001000NRG23281120221757600
|
28/11/2022
|
NACHAMMAL
|
2925001WL052011
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/307
(SALUR)
|
2925001000NRG23261120221756229
|
28/11/2022
|
NACHAMMAL
|
2925001WL051951
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/320
(SALUR)
|
2925001000NRG23281120221757603
|
28/11/2022
|
MOOGAY
|
2925001WL052011
|
MOOGAY
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
MOOGAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/328
(SALUR)
|
2925001000NRG23281120221757604
|
28/11/2022
|
SACHIKALA
|
2925001WL052011
|
SACHIKALA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
SACHIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/339
(SALUR)
|
2925001000NRG23261120221756213
|
28/11/2022
|
Manimuthu
|
2925001WL051950
|
Manimuthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/358
(SALUR)
|
2925001000NRG23281120221757606
|
28/11/2022
|
ALAGI
|
2925001WL052011
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/359
(SALUR)
|
2925001000NRG23281120221757607
|
28/11/2022
|
lakshmi
|
2925001WL052011
|
lakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/362
(SALUR)
|
2925001000NRG23281120221757608
|
28/11/2022
|
NACHAMMAL
|
2925001WL052011
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/363
(SALUR)
|
2925001000NRG23281120221757609
|
28/11/2022
|
ALAGI
|
2925001WL052011
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/368
(SALUR)
|
2925001000NRG23281120221757610
|
28/11/2022
|
PAPA
|
2925001WL052011
|
PAPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/384
(SALUR)
|
2925001000NRG23261120221756231
|
28/11/2022
|
CHINAPOONU
|
2925001WL051951
|
CHINAPOONU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINAPOONU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-001/398
(SALUR)
|
2925001000NRG23261120221756248
|
28/11/2022
|
ALAGI
|
2925001WL051952
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-001/402
(SALUR)
|
2925001000NRG23261120221756249
|
28/11/2022
|
VASANTHA
|
2925001WL051952
|
VASANTHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-001/403
(SALUR)
|
2925001000NRG23261120221756250
|
28/11/2022
|
CHIGAPPI
|
2925001WL051952
|
CHIGAPPI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-001/411
(SALUR)
|
2925001000NRG23261120221756251
|
28/11/2022
|
ATHI
|
2925001WL051952
|
ATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-001/419
(SALUR)
|
2925001000NRG23281120221757612
|
28/11/2022
|
ATHAMMAL
|
2925001WL052011
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-001/437
(SALUR)
|
2925001000NRG23261120221756253
|
28/11/2022
|
LAKSHMI
|
2925001WL051952
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-001/443
(SALUR)
|
2925001000NRG23261120221756232
|
28/11/2022
|
Alagu
|
2925001WL051951
|
Alagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-001/457
(SALUR)
|
2925001000NRG23261120221756255
|
28/11/2022
|
PICHAMMAL
|
2925001WL051952
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-001/458
(SALUR)
|
2925001000NRG23261120221756256
|
28/11/2022
|
PUMALAI
|
2925001WL051952
|
PUMALAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PUMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-001/463
(SALUR)
|
2925001000NRG23261120221756258
|
28/11/2022
|
ALAGI
|
2925001WL051952
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-001/491
(SALUR)
|
2925001000NRG23261120221756259
|
28/11/2022
|
LAKSHMI
|
2925001WL051952
|
LAKSHMI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-001/496
(SALUR)
|
2925001000NRG23261120221756214
|
28/11/2022
|
CHINAIYA
|
2925001WL051950
|
CHINAIYA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-001/516
(SALUR)
|
2925001000NRG23261120221756216
|
28/11/2022
|
MANGAN
|
2925001WL051950
|
MANGAN
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23261120221756261
|
28/11/2022
|
MOOGAY
|
2925001WL051952
|
MOOGAY
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-001/538
(SALUR)
|
2925001000NRG23261120221756233
|
28/11/2022
|
Poonalagu
|
2925001WL051951
|
Poonalagu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Poonalagu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-001/550
(SALUR)
|
2925001000NRG23281120221757613
|
28/11/2022
|
LAKSHMI
|
2925001WL052011
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-001/560
(SALUR)
|
2925001000NRG23261120221756264
|
28/11/2022
|
Alagu
|
2925001WL051952
|
Alagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-001/568
(SALUR)
|
2925001000NRG23281120221757614
|
28/11/2022
|
PICHAMMAL
|
2925001WL052011
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-037-001/587
(SALUR)
|
2925001000NRG23281120221757615
|
28/11/2022
|
Adhammal
|
2925001WL052011
|
Adhammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Adhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-037-001/59
(SALUR)
|
2925001000NRG23281120221757616
|
28/11/2022
|
SELVI
|
2925001WL052011
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-037-001/596
(SALUR)
|
2925001000NRG23261120221756265
|
28/11/2022
|
LAKSHMI
|
2925001WL051952
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-037-001/609
(SALUR)
|
2925001000NRG23281120221757618
|
28/11/2022
|
ALAGI
|
2925001WL052011
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-037-001/611
(SALUR)
|
2925001000NRG23261120221756266
|
28/11/2022
|
ATHAMMAL
|
2925001WL051952
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-037-001/612
(SALUR)
|
2925001000NRG23261120221756267
|
28/11/2022
|
ATHI
|
2925001WL051952
|
ATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-037-001/621
(SALUR)
|
2925001000NRG23261120221756217
|
28/11/2022
|
Boosh
|
2925001WL051950
|
Boosh
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Boosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-037-001/624
(SALUR)
|
2925001000NRG23281120221757619
|
28/11/2022
|
CHIGAPPI
|
2925001WL052011
|
CHIGAPPI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-037-001/637
(SALUR)
|
2925001000NRG23281120221757620
|
28/11/2022
|
ALAGI
|
2925001WL052011
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-037-001/638
(SALUR)
|
2925001000NRG23261120221756269
|
28/11/2022
|
CHIGAPPI
|
2925001WL051952
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-037-001/645
(SALUR)
|
2925001000NRG23281120221757621
|
28/11/2022
|
PICHAMMAL
|
2925001WL052011
|
PICHAMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-037-001/647
(SALUR)
|
2925001000NRG23281120221757622
|
28/11/2022
|
PAPA
|
2925001WL052011
|
PAPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-037-001/652
(SALUR)
|
2925001000NRG23261120221756219
|
28/11/2022
|
Goopal
|
2925001WL051950
|
Goopal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Goopal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-037-001/664
(SALUR)
|
2925001000NRG23261120221756271
|
28/11/2022
|
ATHAMMAL
|
2925001WL051952
|
ATHAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-037-001/678
(SALUR)
|
2925001000NRG23261120221756272
|
28/11/2022
|
CHINAPOONU
|
2925001WL051952
|
CHINAPOONU
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINAPOONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-037-001/688
(SALUR)
|
2925001000NRG23261120221756273
|
28/11/2022
|
NACHAMMAL
|
2925001WL051952
|
NACHAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-037-001/70
(SALUR)
|
2925001000NRG23281120221757627
|
28/11/2022
|
PICHAMMAL
|
2925001WL052011
|
PICHAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-037-001/729
(SALUR)
|
2925001000NRG23261120221756274
|
28/11/2022
|
DHAVAMANI
|
2925001WL051952
|
DHAVAMANI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-037-001/738
(SALUR)
|
2925001000NRG23281120221757628
|
28/11/2022
|
NACHAMMAL
|
2925001WL052011
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-037-001/741
(SALUR)
|
2925001000NRG23261120221756275
|
28/11/2022
|
PUSHPAM
|
2925001WL051952
|
PUSHPAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-037-001/745
(SALUR)
|
2925001000NRG23261120221756276
|
28/11/2022
|
LAKSHMI
|
2925001WL051952
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-037-001/749
(SALUR)
|
2925001000NRG23261120221756222
|
28/11/2022
|
PANDI
|
2925001WL051950
|
PANDI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-037-001/779
(SALUR)
|
2925001000NRG23261120221756234
|
28/11/2022
|
kailimuthu
|
2925001WL051951
|
kailimuthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
kailimuthu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-037-001/781
(SALUR)
|
2925001000NRG23261120221756277
|
28/11/2022
|
ALAGI
|
2925001WL051952
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-037-001/791
(SALUR)
|
2925001000NRG23261120221756278
|
28/11/2022
|
PICHAMMAL
|
2925001WL051952
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-037-001/794
(SALUR)
|
2925001000NRG23261120221756279
|
28/11/2022
|
CHIDAL
|
2925001WL051952
|
CHIDAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHIDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-037-001/796
(SALUR)
|
2925001000NRG23261120221756280
|
28/11/2022
|
PATCHAIAMMAL
|
2925001WL051952
|
PATCHAIAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PATCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-037-001/797
(SALUR)
|
2925001000NRG23261120221756281
|
28/11/2022
|
PANCHAVARANAM
|
2925001WL051952
|
PANCHAVARANAM
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-037-001/808
(SALUR)
|
2925001000NRG23281120221757631
|
28/11/2022
|
LAKSHMI
|
2925001WL052011
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-037-001/812
(SALUR)
|
2925001000NRG23281120221757632
|
28/11/2022
|
LAKSHMI
|
2925001WL052011
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-037-001/825
(SALUR)
|
2925001000NRG23261120221756282
|
28/11/2022
|
parvathi
|
2925001WL051952
|
parvathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-037-001/851
(SALUR)
|
2925001000NRG23261120221756283
|
28/11/2022
|
ALAGI
|
2925001WL051952
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-037-001/852
(SALUR)
|
2925001000NRG23261120221756284
|
28/11/2022
|
LAKSHMI
|
2925001WL051952
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-037-001/861
(SALUR)
|
2925001000NRG23281120221757633
|
28/11/2022
|
CHIGAPPI
|
2925001WL052011
|
CHIGAPPI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-037-001/872
(SALUR)
|
2925001000NRG23281120221757634
|
28/11/2022
|
NACHAMMAL
|
2925001WL052011
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-037-001/875
(SALUR)
|
2925001000NRG23281120221757635
|
28/11/2022
|
sundhari
|
2925001WL052011
|
sundhari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
sundhari
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-037-001/89
(SALUR)
|
2925001000NRG23281120221757636
|
28/11/2022
|
Paipa
|
2925001WL052011
|
Paipa
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Paipa
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIVAGANGA
|
TN-25-001-037-001/903
(SALUR)
|
2925001000NRG23261120221756285
|
28/11/2022
|
PICHAMMAL
|
2925001WL051952
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-037-001/911
(SALUR)
|
2925001000NRG23281120221757637
|
28/11/2022
|
moogammal
|
2925001WL052011
|
moogammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-037-001/913
(SALUR)
|
2925001000NRG23261120221756286
|
28/11/2022
|
Rajeashwarri
|
2925001WL051952
|
Rajeashwarri
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajeashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-037-001/925
(SALUR)
|
2925001000NRG23261120221756287
|
28/11/2022
|
panchal
|
2925001WL051952
|
panchal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
panchal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-037-001/928
(SALUR)
|
2925001000NRG23281120221757638
|
28/11/2022
|
Mukkayee
|
2925001WL052011
|
Mukkayee
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-037-001/929
(SALUR)
|
2925001000NRG23261120221756288
|
28/11/2022
|
pachupathi
|
2925001WL051952
|
pachupathi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
pachupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-037-001/935
(SALUR)
|
2925001000NRG23281120221757639
|
28/11/2022
|
Rajeshwarri
|
2925001WL052011
|
Rajeshwarri
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-037-001/937
(SALUR)
|
2925001000NRG23281120221757640
|
28/11/2022
|
SUMATHI
|
2925001WL052011
|
SUMATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-037-001/956
(SALUR)
|
2925001000NRG23281120221757641
|
28/11/2022
|
ALAGAMMAL
|
2925001WL052011
|
ALAGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-037-001/971
(SALUR)
|
2925001000NRG23261120221756290
|
28/11/2022
|
chidal
|
2925001WL051952
|
chidal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
chidal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-037-001/986
(SALUR)
|
2925001000NRG23281120221757642
|
28/11/2022
|
ALAGAN
|
2925001WL052011
|
ALAGAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-037-001/996
(SALUR)
|
2925001000NRG23261120221756292
|
28/11/2022
|
Chandhi
|
2925001WL051952
|
Chandhi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-037-002/1136
(SALUR)
|
2925001000NRG23261120221756293
|
28/11/2022
|
Pushpavalli
|
2925001WL051952
|
Pushpavalli
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-037-002/1138
(SALUR)
|
2925001000NRG23281120221757644
|
28/11/2022
|
Alagammal
|
2925001WL052011
|
Alagammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-037-003/1028
(SALUR)
|
2925001000NRG23261120221756295
|
28/11/2022
|
Meenachi
|
2925001WL051952
|
Meenachi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-037-003/1075
(SALUR)
|
2925001000NRG23261120221756296
|
28/11/2022
|
REVATHI
|
2925001WL051952
|
REVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-037-003/1101
(SALUR)
|
2925001000NRG23261120221756297
|
28/11/2022
|
Pothumponnu
|
2925001WL051952
|
Pothumponnu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-037-003/1102
(SALUR)
|
2925001000NRG23261120221756298
|
28/11/2022
|
Jothi
|
2925001WL051952
|
Jothi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-037-003/1109
(SALUR)
|
2925001000NRG23261120221756300
|
28/11/2022
|
Pappa
|
2925001WL051952
|
Pappa
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-037-006/1044
(SALUR)
|
2925001000NRG23281120221757646
|
28/11/2022
|
PICHAMMAL
|
2925001WL052011
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-037-006/1066
(SALUR)
|
2925001000NRG23281120221757647
|
28/11/2022
|
SIGAPPI
|
2925001WL052011
|
SIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-037-006/1067
(SALUR)
|
2925001000NRG23281120221757648
|
28/11/2022
|
ALAGI
|
2925001WL052011
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIVAGANGA
|
TN-25-001-037-006/1086
(SALUR)
|
2925001000NRG23281120221757649
|
28/11/2022
|
KARTHIGAISELVI
|
2925001WL052011
|
KARTHIGAISELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARTHIGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-037-006/1108
(SALUR)
|
2925001000NRG23281120221757650
|
28/11/2022
|
Vasantha
|
2925001WL052011
|
Vasantha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-037-006/987
(SALUR)
|
2925001000NRG23281120221757653
|
28/11/2022
|
alagu
|
2925001WL052011
|
alagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-037-007/1130
(SALUR)
|
2925001000NRG23281120221757654
|
28/11/2022
|
Alagi
|
2925001WL052011
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-037-037/1026
(SALUR)
|
2925001000NRG23261120221756311
|
28/11/2022
|
loogeshwarri
|
2925001WL051952
|
loogeshwarri
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
loogeshwarri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150978
|
150978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150978
|
150978
|
|
|
|
|
|
|
|