|
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
|
KOTTUR
|
TN-15-008-019-019/274-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399868
|
23/07/2022
|
SAMINTHAN
|
2915008WL015394
|
SAMINTHAN
|
00078
|
CNRB0003731
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMINTHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-019-002/199
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399801
|
23/07/2022
|
LATHA
|
2915008WL015394
|
LATHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-019-002/199
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399802
|
23/07/2022
|
SIVAGAMI
|
2915008WL015394
|
SIVAGAMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-019-002/520
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399803
|
23/07/2022
|
BOMATHU
|
2915008WL015394
|
BOMATHU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOMATHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-019-002/546
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399805
|
23/07/2022
|
VADHANI
|
2915008WL015394
|
VADHANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-019-002/552
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399806
|
23/07/2022
|
JAYA
|
2915008WL015394
|
JAYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-019-002/552
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399807
|
23/07/2022
|
SAKTHIVEL
|
2915008WL015394
|
SAKTHIVEL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-019-002/553
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399808
|
23/07/2022
|
SARATHA
|
2915008WL015394
|
SARATHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-019-002/554
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399809
|
23/07/2022
|
MALARKODI
|
2915008WL015394
|
MALARKODI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-019-002/555
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399811
|
23/07/2022
|
MAHALAKSHMI
|
2915008WL015394
|
MAHALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-019-002/575
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399812
|
23/07/2022
|
BABY
|
2915008WL015394
|
BABY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-019-002/590
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399813
|
23/07/2022
|
SELVI
|
2915008WL015394
|
SELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
13
|
KOTTUR
|
TN-15-008-019-002/606
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399814
|
23/07/2022
|
VASANTHA
|
2915008WL015394
|
VASANTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-019-002/608
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399815
|
23/07/2022
|
MANGAIYARKARASI
|
2915008WL015394
|
MANGAIYARKARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-019-002/610
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399816
|
23/07/2022
|
MATHANA
|
2915008WL015394
|
MATHANA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
MATHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-019-002/613
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399817
|
23/07/2022
|
KALAVATHI
|
2915008WL015394
|
KALAVATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-019-002/619
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399818
|
23/07/2022
|
VASANTHI
|
2915008WL015394
|
VASANTHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-019-002/625
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399820
|
23/07/2022
|
REVATHY
|
2915008WL015394
|
REVATHY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-019-019/198-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399834
|
23/07/2022
|
GANESAN
|
2915008WL015394
|
GANESAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-019-019/198-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399835
|
23/07/2022
|
JAYAM
|
2915008WL015394
|
JAYAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-019-019/204-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399836
|
23/07/2022
|
PAPATHI
|
2915008WL015394
|
PAPATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-019-019/205-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399837
|
23/07/2022
|
AMUTHA
|
2915008WL015394
|
AMUTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-019-019/206-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399838
|
23/07/2022
|
RAJAMMAL
|
2915008WL015394
|
RAJAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-019-019/207-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399840
|
23/07/2022
|
RETHINAM
|
2915008WL015394
|
RETHINAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-019-019/207-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399839
|
23/07/2022
|
SARASU
|
2915008WL015394
|
SARASU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-019-019/209-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399843
|
23/07/2022
|
SANGEETHA
|
2915008WL015394
|
SANGEETHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-019-019/210-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399844
|
23/07/2022
|
SUMATHI
|
2915008WL015394
|
SUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-019-019/212-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399845
|
23/07/2022
|
KALA
|
2915008WL015394
|
KALA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-019-019/213-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399846
|
23/07/2022
|
BOMI
|
2915008WL015394
|
BOMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-019-019/214-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399847
|
23/07/2022
|
KUMARAN
|
2915008WL015394
|
KUMARAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-019-019/214-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399848
|
23/07/2022
|
VIJAYA
|
2915008WL015394
|
VIJAYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-019-019/216-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399849
|
23/07/2022
|
KALA
|
2915008WL015394
|
KALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-019-019/217-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399851
|
23/07/2022
|
ALAMBAL
|
2915008WL015394
|
ALAMBAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-019-019/217-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399850
|
23/07/2022
|
AYYAKANNU
|
2915008WL015394
|
AYYAKANNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
AYYAKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-019-019/218-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399852
|
23/07/2022
|
ILAMATHI
|
2915008WL015394
|
ILAMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-019-019/220-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399854
|
23/07/2022
|
SUMATHI
|
2915008WL015394
|
SUMATHI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-019-019/222-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399855
|
23/07/2022
|
PONNUKANNU
|
2915008WL015394
|
PONNUKANNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNUKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-019-019/224-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399856
|
23/07/2022
|
THAMILARASI
|
2915008WL015394
|
THAMILARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-019-019/225-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399857
|
23/07/2022
|
EASWARI
|
2915008WL015394
|
EASWARI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-019-019/226-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399858
|
23/07/2022
|
NEELAVATHI
|
2915008WL015394
|
NEELAVATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-019-019/227-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399859
|
23/07/2022
|
SAGUNTHALA
|
2915008WL015394
|
SAGUNTHALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-019-019/228-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399860
|
23/07/2022
|
USHA
|
2915008WL015394
|
USHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-019-019/229-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399862
|
23/07/2022
|
RAJALAKSHMI
|
2915008WL015394
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-019-019/230-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399863
|
23/07/2022
|
JAYAM
|
2915008WL015394
|
JAYAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-019-019/242-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399864
|
23/07/2022
|
GANDHI
|
2915008WL015394
|
GANDHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-019-019/248-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399865
|
23/07/2022
|
JOTHI
|
2915008WL015394
|
JOTHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KOTTUR
|
TN-15-008-019-019/274-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399869
|
23/07/2022
|
ARULJOTHI
|
2915008WL015394
|
ARULJOTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-019-019/320-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399870
|
23/07/2022
|
ACHIYAMMAL
|
2915008WL015394
|
ACHIYAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-019-019/320-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399871
|
23/07/2022
|
JAYANTHI
|
2915008WL015394
|
JAYANTHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-019-019/421-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399874
|
23/07/2022
|
ANJAMMAL
|
2915008WL015394
|
ANJAMMAL
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-019-019/425-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399875
|
23/07/2022
|
NEELAVATHI
|
2915008WL015394
|
NEELAVATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-019-019/428-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399876
|
23/07/2022
|
BANUMATHI
|
2915008WL015394
|
BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-019-019/430-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399877
|
23/07/2022
|
ANBALAKI
|
2915008WL015394
|
ANBALAKI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBALAKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-019-019/452-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399878
|
23/07/2022
|
INDHIRA
|
2915008WL015394
|
INDHIRA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-019-019/491
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399880
|
23/07/2022
|
VIMALA
|
2915008WL015394
|
VIMALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-019-019/565
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399881
|
23/07/2022
|
VANITHA
|
2915008WL015394
|
VANITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KOTTUR
|
TN-15-008-019-019/566
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399882
|
23/07/2022
|
MALLIKA
|
2915008WL015394
|
MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-019-019/568
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399883
|
23/07/2022
|
AMUTHA
|
2915008WL015394
|
AMUTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-019-019/569
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399884
|
23/07/2022
|
VAITHEKI
|
2915008WL015394
|
VAITHEKI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VAITHEKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-019-019/570
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399885
|
23/07/2022
|
BANUMATHI
|
2915008WL015394
|
BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-019-019/571
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399886
|
23/07/2022
|
KALAISELVI
|
2915008WL015394
|
KALAISELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-019-019/576
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399887
|
23/07/2022
|
SELLAMMAL
|
2915008WL015394
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-019-019/580
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399888
|
23/07/2022
|
HEMALATHA
|
2915008WL015394
|
HEMALATHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-019-019/583
(MALAVARAYANALLUR)
|
2915008000NRG23230720220399889
|
23/07/2022
|
KALAIYARASI
|
2915008WL015394
|
KALAIYARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75390
|
75390
|
|
|
|
|
|
|
|