|
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
|
R.S. MANGALAM
|
TN-23-003-023-009/3040656-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573050
|
17/11/2023
|
Nathiya
|
2923003WL044402
|
Nathiya
|
00177
|
IOBA0001348
|
1325
|
1325
|
Processed
|
31/01/2024
|
|
028030820
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.S. MANGALAM
|
TN-23-003-023-023/303035-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573051
|
17/11/2023
|
Jeya lakshmi
|
2923003WL044402
|
Jeya lakshmi
|
00177
|
IOBA0001348
|
1325
|
1325
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jeya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.S. MANGALAM
|
TN-23-003-023-023/3030674-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232572879
|
17/11/2023
|
Sathya Priya
|
2923003WL044384
|
Sathya Priya
|
00177
|
IOBA0001348
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028030820
|
|
Sathya Priya
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-023-023/303169-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573052
|
17/11/2023
|
Nirmala
|
2923003WL044402
|
Nirmala
|
00177
|
IOBA0001348
|
530
|
530
|
Processed
|
31/01/2024
|
|
028030820
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-023-023/303197-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573053
|
17/11/2023
|
Pushpam
|
2923003WL044402
|
Pushpam
|
00177
|
IOBA0001348
|
1060
|
1060
|
Processed
|
31/01/2024
|
|
028030820
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.S. MANGALAM
|
TN-23-003-023-023/303219-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573001
|
17/11/2023
|
Leela
|
2923003WL044397
|
Leela
|
00177
|
IOBA0001348
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028030820
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-023-023/303267-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573054
|
17/11/2023
|
Soosai Ammal
|
2923003WL044402
|
Soosai Ammal
|
00177
|
IOBA0001348
|
795
|
795
|
Processed
|
31/01/2024
|
|
028030820
|
|
Soosai Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-023-023/303282-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573055
|
17/11/2023
|
Mary
|
2923003WL044402
|
Mary
|
00177
|
IOBA0001348
|
1325
|
1325
|
Processed
|
31/01/2024
|
|
028030820
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.S. MANGALAM
|
TN-23-003-023-023/303294-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573056
|
17/11/2023
|
Velani
|
2923003WL044402
|
Velani
|
00177
|
IOBA0001348
|
795
|
795
|
Processed
|
31/01/2024
|
|
028030820
|
|
Velani
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-023-023/303355-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573057
|
17/11/2023
|
Maria Methalai
|
2923003WL044402
|
Maria Methalai
|
00177
|
IOBA0001348
|
795
|
795
|
Processed
|
31/01/2024
|
|
028030820
|
|
Maria Methalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.S. MANGALAM
|
TN-23-003-023-023/303457-A
(ALAGARTHEVANKKOTTAI)
|
2923003000NRG24161120232573058
|
17/11/2023
|
Pushpa Rani
|
2923003WL044402
|
Pushpa Rani
|
00177
|
IOBA0001348
|
1060
|
1060
|
Processed
|
31/01/2024
|
|
028030820
|
|
Pushpa Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
12
|
R.S. MANGALAM
|
TN-23-003-013-013/3320021-A
(Thumbadaikkakottai)
|
2923003000NRG24171120232582705
|
17/11/2023
|
Merisi Lalitha
|
2923003WL044609
|
Merisi Lalitha
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
31/01/2024
|
|
028030820
|
|
Merisi Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.S. MANGALAM
|
TN-23-003-013-013/3320457-A
(Thumbadaikkakottai)
|
2923003000NRG24171120232582720
|
17/11/2023
|
Jaya
|
2923003WL044610
|
Jaya
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.S. MANGALAM
|
TN-23-003-015-015/3050148-A
(Chitthoorvadi)
|
2923003000NRG24171120232582676
|
17/11/2023
|
Jeya jothi
|
2923003WL044608
|
Jeya jothi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jeya jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
R.S. MANGALAM
|
TN-23-003-015-015/3050155-A
(Chitthoorvadi)
|
2923003000NRG24171120232582677
|
17/11/2023
|
Jeya Mary
|
2923003WL044608
|
Jeya Mary
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jeya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
R.S. MANGALAM
|
TN-23-003-015-015/3050167-A
(Chitthoorvadi)
|
2923003000NRG24171120232582678
|
17/11/2023
|
Arockia Mary
|
2923003WL044608
|
Arockia Mary
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Arockia Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
R.S. MANGALAM
|
TN-23-003-015-015/3050319-A
(Chitthoorvadi)
|
2923003000NRG24171120232582679
|
17/11/2023
|
Nathya
|
2923003WL044608
|
Nathya
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
31/01/2024
|
|
028030820
|
|
Nathya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
R.S. MANGALAM
|
TN-23-003-015-015/3050334-A
(Chitthoorvadi)
|
2923003000NRG24171120232582680
|
17/11/2023
|
Iruthaya Mary
|
2923003WL044608
|
Iruthaya Mary
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
31/01/2024
|
|
028030820
|
|
Iruthaya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
R.S. MANGALAM
|
TN-23-003-015-015/3050343-A
(Chitthoorvadi)
|
2923003000NRG24171120232582681
|
17/11/2023
|
Gnana Soundari
|
2923003WL044608
|
Gnana Soundari
|
00328
|
IOBA0PGB001
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Gnana Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
R.S. MANGALAM
|
TN-23-003-015-015/3050359-A
(Chitthoorvadi)
|
2923003000NRG24171120232582682
|
17/11/2023
|
Theres
|
2923003WL044608
|
Theres
|
00328
|
IOBA0PGB001
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.S. MANGALAM
|
TN-23-003-015-015/3050361-A
(Chitthoorvadi)
|
2923003000NRG24171120232582683
|
17/11/2023
|
Anthoyammal
|
2923003WL044608
|
Anthoyammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Anthoyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
R.S. MANGALAM
|
TN-23-003-015-015/3050364-A
(Chitthoorvadi)
|
2923003000NRG24171120232582684
|
17/11/2023
|
Valli
|
2923003WL044608
|
Valli
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
31/01/2024
|
|
028030820
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.S. MANGALAM
|
TN-23-003-015-015/3050368-A
(Chitthoorvadi)
|
2923003000NRG24171120232582685
|
17/11/2023
|
Pappa
|
2923003WL044608
|
Pappa
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
R.S. MANGALAM
|
TN-23-003-015-015/3050369-A
(Chitthoorvadi)
|
2923003000NRG24171120232582686
|
17/11/2023
|
Alangaram
|
2923003WL044608
|
Alangaram
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.S. MANGALAM
|
TN-23-003-015-015/3050371-A
(Chitthoorvadi)
|
2923003000NRG24171120232582687
|
17/11/2023
|
Anthonyammal
|
2923003WL044608
|
Anthonyammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
R.S. MANGALAM
|
TN-23-003-015-015/3050421-A
(Chitthoorvadi)
|
2923003000NRG24171120232582688
|
17/11/2023
|
Thaines mary
|
2923003WL044608
|
Thaines mary
|
00328
|
IOBA0PGB001
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Thaines mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.S. MANGALAM
|
TN-23-003-015-015/3050519
(Chitthoorvadi)
|
2923003000NRG24171120232582689
|
17/11/2023
|
Kulanthaiyammal
|
2923003WL044608
|
Kulanthaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/01/2024
|
|
028030820
|
|
Kulanthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
R.S. MANGALAM
|
TN-23-003-015-015/3050573-A
(Chitthoorvadi)
|
2923003000NRG24171120232582690
|
17/11/2023
|
Subarani
|
2923003WL044608
|
Subarani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Subarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
29
|
R.S. MANGALAM
|
TN-23-003-034-006/3170409-A
(Melpanaiyur)
|
2923003000NRG24171120232589199
|
17/11/2023
|
Prema
|
2923003WL044819
|
Prema
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
31/01/2024
|
|
028030820
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
R.S. MANGALAM
|
TN-23-003-034-034/3170143-A
(Melpanaiyur)
|
2923003000NRG24171120232589200
|
17/11/2023
|
Latha
|
2923003WL044819
|
Latha
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
31/01/2024
|
|
028030820
|
|
Latha
|
CANARA BANK(508532)
|
|
31
|
R.S. MANGALAM
|
TN-23-003-034-034/3170182-A
(Melpanaiyur)
|
2923003000NRG24171120232589202
|
17/11/2023
|
Muthulakshmi
|
2923003WL044819
|
Muthulakshmi
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
31/01/2024
|
|
028030820
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.S. MANGALAM
|
TN-23-003-034-034/3170315-A
(Melpanaiyur)
|
2923003000NRG24171120232589203
|
17/11/2023
|
Kottaiyammal
|
2923003WL044819
|
Kottaiyammal
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
31/01/2024
|
|
028030820
|
|
Kottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
33
|
R.S. MANGALAM
|
TN-23-003-002-002/3070084-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586873
|
17/11/2023
|
Arasuvell
|
2923003WL044730
|
Arasuvell
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Arasuvell
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
R.S. MANGALAM
|
TN-23-003-002-002/3070091-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586874
|
17/11/2023
|
Kuppamuthu
|
2923003WL044730
|
Kuppamuthu
|
00415
|
SBIN0003408
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Kuppamuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.S. MANGALAM
|
TN-23-003-002-002/3070095-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586875
|
17/11/2023
|
Chinnappan
|
2923003WL044730
|
Chinnappan
|
00415
|
SBIN0003408
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.S. MANGALAM
|
TN-23-003-002-002/3070104-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586876
|
17/11/2023
|
Sakundhala
|
2923003WL044730
|
Sakundhala
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Sakundhala
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.S. MANGALAM
|
TN-23-003-002-002/3070107-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586877
|
17/11/2023
|
chinthamani
|
2923003WL044730
|
chinthamani
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
chinthamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.S. MANGALAM
|
TN-23-003-002-002/3070115-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586878
|
17/11/2023
|
Viramani
|
2923003WL044730
|
Viramani
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Viramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
R.S. MANGALAM
|
TN-23-003-002-002/3070118-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586879
|
17/11/2023
|
Valli
|
2923003WL044730
|
Valli
|
00415
|
SBIN0003408
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.S. MANGALAM
|
TN-23-003-002-002/3070123-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586880
|
17/11/2023
|
Alagu
|
2923003WL044730
|
Alagu
|
00415
|
SBIN0003408
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.S. MANGALAM
|
TN-23-003-002-002/3070126-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586881
|
17/11/2023
|
Maathavi
|
2923003WL044730
|
Maathavi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Maathavi
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.S. MANGALAM
|
TN-23-003-002-002/3070134-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586882
|
17/11/2023
|
Subramaniyan
|
2923003WL044730
|
Subramaniyan
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.S. MANGALAM
|
TN-23-003-002-002/3070145-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586883
|
17/11/2023
|
Gandhi
|
2923003WL044730
|
Gandhi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
R.S. MANGALAM
|
TN-23-003-002-002/3070146-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586884
|
17/11/2023
|
Alaguvel
|
2923003WL044730
|
Alaguvel
|
00415
|
SBIN0003408
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Alaguvel
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.S. MANGALAM
|
TN-23-003-002-002/3070154-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586885
|
17/11/2023
|
pangavarnam
|
2923003WL044730
|
pangavarnam
|
00415
|
SBIN0003408
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
pangavarnam
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.S. MANGALAM
|
TN-23-003-002-002/3070155-A
(GOVINDAMANGALAM A/B)
|
2923003000NRG24171120232586886
|
17/11/2023
|
Balu
|
2923003WL044730
|
Balu
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
31/01/2024
|
|
028030820
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.S. MANGALAM
|
TN-23-003-010-005/3240446-A
(SATTANUR)
|
2923003000NRG24171120232586508
|
17/11/2023
|
Jothi
|
2923003WL044717
|
Jothi
|
00415
|
SBIN0003408
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.S. MANGALAM
|
TN-23-003-010-005/3240448-A
(SATTANUR)
|
2923003000NRG24171120232586509
|
17/11/2023
|
Nagammal
|
2923003WL044717
|
Nagammal
|
00415
|
SBIN0003408
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.S. MANGALAM
|
TN-23-003-010-005/3240449-A
(SATTANUR)
|
2923003000NRG24171120232586510
|
17/11/2023
|
Jothi S
|
2923003WL044717
|
Jothi S
|
00415
|
SBIN0003408
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jothi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
R.S. MANGALAM
|
TN-23-003-010-005/3240454-A
(SATTANUR)
|
2923003000NRG24171120232586512
|
17/11/2023
|
Neelavathy
|
2923003WL044717
|
Neelavathy
|
00415
|
SBIN0003408
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
R.S. MANGALAM
|
TN-23-003-010-005/3240456-A
(SATTANUR)
|
2923003000NRG24171120232586513
|
17/11/2023
|
Sathya
|
2923003WL044717
|
Sathya
|
00415
|
SBIN0003408
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.S. MANGALAM
|
TN-23-003-010-010/3240006-A
(SATTANUR)
|
2923003000NRG24171120232584810
|
17/11/2023
|
Pitchaiyammal
|
2923003WL044670
|
Pitchaiyammal
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.S. MANGALAM
|
TN-23-003-010-010/3240035-A
(SATTANUR)
|
2923003000NRG24171120232584811
|
17/11/2023
|
Karuppaye
|
2923003WL044670
|
Karuppaye
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.S. MANGALAM
|
TN-23-003-010-010/3240038-A
(SATTANUR)
|
2923003000NRG24171120232584813
|
17/11/2023
|
Sangammal
|
2923003WL044670
|
Sangammal
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Sangammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.S. MANGALAM
|
TN-23-003-010-010/3240047-A
(SATTANUR)
|
2923003000NRG24171120232584814
|
17/11/2023
|
Rajammal
|
2923003WL044670
|
Rajammal
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.S. MANGALAM
|
TN-23-003-010-010/3240059-A
(SATTANUR)
|
2923003000NRG24171120232584815
|
17/11/2023
|
Valarmathi
|
2923003WL044670
|
Valarmathi
|
00415
|
SBIN0003408
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.S. MANGALAM
|
TN-23-003-010-010/3240060-A
(SATTANUR)
|
2923003000NRG24171120232584816
|
17/11/2023
|
Pappa
|
2923003WL044670
|
Pappa
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.S. MANGALAM
|
TN-23-003-010-010/3240061-A
(SATTANUR)
|
2923003000NRG24171120232584817
|
17/11/2023
|
Latha
|
2923003WL044670
|
Latha
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.S. MANGALAM
|
TN-23-003-010-010/3240066-A
(SATTANUR)
|
2923003000NRG24171120232584819
|
17/11/2023
|
Kannathal
|
2923003WL044670
|
Kannathal
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.S. MANGALAM
|
TN-23-003-010-010/3240300-A
(SATTANUR)
|
2923003000NRG24171120232584821
|
17/11/2023
|
Kalaiselvi
|
2923003WL044670
|
Kalaiselvi
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.S. MANGALAM
|
TN-23-003-010-010/3240348-A
(SATTANUR)
|
2923003000NRG24171120232584822
|
17/11/2023
|
Jeya Bharathi
|
2923003WL044670
|
Jeya Bharathi
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jeya Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
R.S. MANGALAM
|
TN-23-003-010-010/3240376-A
(SATTANUR)
|
2923003000NRG24171120232584823
|
17/11/2023
|
Kaleeswari
|
2923003WL044670
|
Kaleeswari
|
00415
|
SBIN0003408
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12596
|
12596
|
|
|
|
|
|
|
|
|
63
|
R.S. MANGALAM
|
TN-23-003-013-004/3320774-A
(Thumbadaikkakottai)
|
2923003000NRG24171120232582695
|
17/11/2023
|
AlponesMary
|
2923003WL044609
|
AlponesMary
|
00415
|
SBIN0014502
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028030820
|
|
AlponesMary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
R.S. MANGALAM
|
TN-23-003-015-015/3050614-A
(Chitthoorvadi)
|
2923003000NRG24171120232582692
|
17/11/2023
|
Jancy
|
2923003WL044608
|
Jancy
|
00415
|
SBIN0014502
|
1350
|
1350
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jancy
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.S. MANGALAM
|
TN-23-003-017-001/3190728-A
(Paaranur)
|
2923003000NRG24161120232573002
|
17/11/2023
|
Jenida
|
2923003WL044398
|
Jenida
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
31/01/2024
|
|
028030820
|
|
Jenida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
R.S. MANGALAM
|
TN-23-003-017-001/810
(Paaranur)
|
2923003000NRG24161120232573003
|
17/11/2023
|
Gowthami
|
2923003WL044398
|
Gowthami
|
00415
|
SBIN0014502
|
270
|
270
|
Processed
|
31/01/2024
|
|
028030820
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.S. MANGALAM
|
TN-23-003-017-001/811
(Paaranur)
|
2923003000NRG24161120232573004
|
17/11/2023
|
Durgadevi
|
2923003WL044398
|
Durgadevi
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
31/01/2024
|
|
028030820
|
|
Durgadevi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
68
|
R.S. MANGALAM
|
TN-23-003-010-010/3240036-A
(SATTANUR)
|
2923003000NRG24171120232584812
|
17/11/2023
|
Panjavarnam
|
2923003WL044670
|
Panjavarnam
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
31/01/2024
|
|
028030820
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
R.S. MANGALAM
|
TN-23-003-010-010/3240062-A
(SATTANUR)
|
2923003000NRG24171120232584818
|
17/11/2023
|
Manjula
|
2923003WL044670
|
Manjula
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
R.S. MANGALAM
|
TN-23-003-010-010/3240067-A
(SATTANUR)
|
2923003000NRG24171120232584820
|
17/11/2023
|
Angumuthu
|
2923003WL044670
|
Angumuthu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
31/01/2024
|
|
028030820
|
|
Angumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
71
|
R.S. MANGALAM
|
TN-23-003-015-015/3050588-A
(Chitthoorvadi)
|
2923003000NRG24171120232582691
|
17/11/2023
|
Marthal
|
2923003WL044608
|
Marthal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
31/01/2024
|
|
028030820
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.S. MANGALAM
|
TN-23-003-034-034/3170427-A
(Melpanaiyur)
|
2923003000NRG24171120232589204
|
17/11/2023
|
Muthuramalingam
|
2923003WL044819
|
Muthuramalingam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/01/2024
|
|
028030820
|
|
Muthuramalingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53715
|
53715
|
|
|
|
|
|
|
|