|
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-25-001-015-001/974
(KUMARAPATTI)
|
2925001000NRG23250320232694667
|
25/03/2023
|
valarmathi
|
2925001WL074931
|
valarmathi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-004/435-B
(ALAGICHI PATTI)
|
2925001000NRG23250320232694598
|
25/03/2023
|
MUTHULAKSHMI
|
2925001WL074929
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23250320232694467
|
25/03/2023
|
Amutha
|
2925001WL074928
|
Amutha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/443
(ALAGICHI PATTI)
|
2925001000NRG23250320232694589
|
25/03/2023
|
NATHIYA
|
2925001WL074929
|
NATHIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23250320232694590
|
25/03/2023
|
SELVI
|
2925001WL074929
|
SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-004/596
(ALAGICHI PATTI)
|
2925001000NRG23250320232694529
|
25/03/2023
|
Paramashwari
|
2925001WL074928
|
Paramashwari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Paramashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/102
(ALAGICHI PATTI)
|
2925001000NRG23250320232694445
|
25/03/2023
|
THANGAMMAL
|
2925001WL074928
|
THANGAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/106
(ALAGICHI PATTI)
|
2925001000NRG23250320232694446
|
25/03/2023
|
LAKSHMI
|
2925001WL074928
|
LAKSHMI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/108
(ALAGICHI PATTI)
|
2925001000NRG23250320232694447
|
25/03/2023
|
PANDISELVI
|
2925001WL074928
|
PANDISELVI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/11
(ALAGICHI PATTI)
|
2925001000NRG23250320232694448
|
25/03/2023
|
Oyyammal
|
2925001WL074928
|
Oyyammal
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/111
(ALAGICHI PATTI)
|
2925001000NRG23250320232694449
|
25/03/2023
|
LAKSHMI
|
2925001WL074928
|
LAKSHMI
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/112
(ALAGICHI PATTI)
|
2925001000NRG23250320232694450
|
25/03/2023
|
MUNIYANDI
|
2925001WL074928
|
MUNIYANDI
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/113
(ALAGICHI PATTI)
|
2925001000NRG23250320232694451
|
25/03/2023
|
Pandiyammal
|
2925001WL074928
|
Pandiyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/119
(ALAGICHI PATTI)
|
2925001000NRG23250320232694531
|
25/03/2023
|
Manigavaili
|
2925001WL074929
|
Manigavaili
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manigavaili
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/120
(ALAGICHI PATTI)
|
2925001000NRG23250320232694532
|
25/03/2023
|
Poothumponnu
|
2925001WL074929
|
Poothumponnu
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poothumponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/122
(ALAGICHI PATTI)
|
2925001000NRG23250320232694533
|
25/03/2023
|
Poongothai
|
2925001WL074929
|
Poongothai
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/130
(ALAGICHI PATTI)
|
2925001000NRG23250320232694534
|
25/03/2023
|
AMIRTHAM S
|
2925001WL074929
|
AMIRTHAM S
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMIRTHAM S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/133
(ALAGICHI PATTI)
|
2925001000NRG23250320232694535
|
25/03/2023
|
Mailliga
|
2925001WL074929
|
Mailliga
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/135
(ALAGICHI PATTI)
|
2925001000NRG23250320232694536
|
25/03/2023
|
MANIMEGALAI
|
2925001WL074929
|
MANIMEGALAI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/137
(ALAGICHI PATTI)
|
2925001000NRG23250320232694537
|
25/03/2023
|
PARAMESWARI
|
2925001WL074929
|
PARAMESWARI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23250320232694452
|
25/03/2023
|
Ganthi
|
2925001WL074928
|
Ganthi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/149
(ALAGICHI PATTI)
|
2925001000NRG23250320232694538
|
25/03/2023
|
INDIRA
|
2925001WL074929
|
INDIRA
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/151
(ALAGICHI PATTI)
|
2925001000NRG23250320232694539
|
25/03/2023
|
POTHUMPONNU
|
2925001WL074929
|
POTHUMPONNU
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/152
(ALAGICHI PATTI)
|
2925001000NRG23250320232694540
|
25/03/2023
|
MENAL
|
2925001WL074929
|
MENAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/154
(ALAGICHI PATTI)
|
2925001000NRG23250320232694541
|
25/03/2023
|
kamala
|
2925001WL074929
|
kamala
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/156
(ALAGICHI PATTI)
|
2925001000NRG23250320232694542
|
25/03/2023
|
JOTHI
|
2925001WL074929
|
JOTHI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHI
|
IDBI BANK(607095)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/161
(ALAGICHI PATTI)
|
2925001000NRG23250320232694543
|
25/03/2023
|
SUMITHA
|
2925001WL074929
|
SUMITHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/164
(ALAGICHI PATTI)
|
2925001000NRG23250320232694544
|
25/03/2023
|
THANM
|
2925001WL074929
|
THANM
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/166
(ALAGICHI PATTI)
|
2925001000NRG23250320232694545
|
25/03/2023
|
VASANTHA
|
2925001WL074929
|
VASANTHA
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/17
(ALAGICHI PATTI)
|
2925001000NRG23250320232694453
|
25/03/2023
|
KAVERI
|
2925001WL074928
|
KAVERI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23250320232694546
|
25/03/2023
|
MEENAKSHI
|
2925001WL074929
|
MEENAKSHI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/176
(ALAGICHI PATTI)
|
2925001000NRG23250320232694547
|
25/03/2023
|
NASAMMAL
|
2925001WL074929
|
NASAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
NASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/180
(ALAGICHI PATTI)
|
2925001000NRG23250320232694548
|
25/03/2023
|
Monamani
|
2925001WL074929
|
Monamani
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Monamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/185
(ALAGICHI PATTI)
|
2925001000NRG23250320232694549
|
25/03/2023
|
RAKKU
|
2925001WL074929
|
RAKKU
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/186
(ALAGICHI PATTI)
|
2925001000NRG23250320232694550
|
25/03/2023
|
Chantha
|
2925001WL074929
|
Chantha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/188
(ALAGICHI PATTI)
|
2925001000NRG23250320232694551
|
25/03/2023
|
UMAA
|
2925001WL074929
|
UMAA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMAA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-001/201
(ALAGICHI PATTI)
|
2925001000NRG23250320232694553
|
25/03/2023
|
PARVATHI
|
2925001WL074929
|
PARVATHI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23250320232694554
|
25/03/2023
|
SANTHI
|
2925001WL074929
|
SANTHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-004-001/21
(ALAGICHI PATTI)
|
2925001000NRG23250320232694454
|
25/03/2023
|
ALAGU
|
2925001WL074928
|
ALAGU
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23250320232694556
|
25/03/2023
|
pookavanam
|
2925001WL074929
|
pookavanam
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
pookavanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-004-001/217
(ALAGICHI PATTI)
|
2925001000NRG23250320232694557
|
25/03/2023
|
AMARAVATHI
|
2925001WL074929
|
AMARAVATHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-004-001/22
(ALAGICHI PATTI)
|
2925001000NRG23250320232694455
|
25/03/2023
|
indrani
|
2925001WL074928
|
indrani
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
indrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-004-001/222
(ALAGICHI PATTI)
|
2925001000NRG23250320232694559
|
25/03/2023
|
Nilavathi
|
2925001WL074929
|
Nilavathi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-004-001/224
(ALAGICHI PATTI)
|
2925001000NRG23250320232694560
|
25/03/2023
|
THIRUMATHAI
|
2925001WL074929
|
THIRUMATHAI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
THIRUMATHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-004-001/229
(ALAGICHI PATTI)
|
2925001000NRG23250320232694561
|
25/03/2023
|
Jeyapandi
|
2925001WL074929
|
Jeyapandi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeyapandi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-004-001/23
(ALAGICHI PATTI)
|
2925001000NRG23250320232694456
|
25/03/2023
|
PANDIAMMAL
|
2925001WL074928
|
PANDIAMMAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-004-001/236
(ALAGICHI PATTI)
|
2925001000NRG23250320232694562
|
25/03/2023
|
MANEMAKALAI
|
2925001WL074929
|
MANEMAKALAI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANEMAKALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-004-001/237
(ALAGICHI PATTI)
|
2925001000NRG23250320232694563
|
25/03/2023
|
Veerammal
|
2925001WL074929
|
Veerammal
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-004-001/238
(ALAGICHI PATTI)
|
2925001000NRG23250320232694564
|
25/03/2023
|
SANTHI
|
2925001WL074929
|
SANTHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-004-001/239
(ALAGICHI PATTI)
|
2925001000NRG23250320232694565
|
25/03/2023
|
PANDIYAMMAL
|
2925001WL074929
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-004-001/24
(ALAGICHI PATTI)
|
2925001000NRG23250320232694457
|
25/03/2023
|
PANDIYAMMAL
|
2925001WL074928
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-004-001/242
(ALAGICHI PATTI)
|
2925001000NRG23250320232694566
|
25/03/2023
|
PUNITHA
|
2925001WL074929
|
PUNITHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-004-001/243
(ALAGICHI PATTI)
|
2925001000NRG23250320232694567
|
25/03/2023
|
MAYAVATHI
|
2925001WL074929
|
MAYAVATHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-004-001/244
(ALAGICHI PATTI)
|
2925001000NRG23250320232694568
|
25/03/2023
|
KALAISELVI
|
2925001WL074929
|
KALAISELVI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-004-001/246
(ALAGICHI PATTI)
|
2925001000NRG23250320232694569
|
25/03/2023
|
RASAMPAL
|
2925001WL074929
|
RASAMPAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RASAMPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-004-001/248
(ALAGICHI PATTI)
|
2925001000NRG23250320232694570
|
25/03/2023
|
pokisam
|
2925001WL074929
|
pokisam
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
pokisam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-004-001/260
(ALAGICHI PATTI)
|
2925001000NRG23250320232694459
|
25/03/2023
|
Meenachi
|
2925001WL074928
|
Meenachi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-004-001/261
(ALAGICHI PATTI)
|
2925001000NRG23250320232694460
|
25/03/2023
|
muthu
|
2925001WL074928
|
muthu
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-004-001/27
(ALAGICHI PATTI)
|
2925001000NRG23250320232694461
|
25/03/2023
|
Mailiga
|
2925001WL074928
|
Mailiga
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-004-001/271
(ALAGICHI PATTI)
|
2925001000NRG23250320232694462
|
25/03/2023
|
Kirushnammal
|
2925001WL074928
|
Kirushnammal
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-004-001/272
(ALAGICHI PATTI)
|
2925001000NRG23250320232694463
|
25/03/2023
|
Parimala
|
2925001WL074928
|
Parimala
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-004-001/273
(ALAGICHI PATTI)
|
2925001000NRG23250320232694464
|
25/03/2023
|
Vijaiya
|
2925001WL074928
|
Vijaiya
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-004-001/275
(ALAGICHI PATTI)
|
2925001000NRG23250320232694465
|
25/03/2023
|
THEIVARANI
|
2925001WL074928
|
THEIVARANI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
THEIVARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-004-001/281
(ALAGICHI PATTI)
|
2925001000NRG23250320232694466
|
25/03/2023
|
KALIAMMAI
|
2925001WL074928
|
KALIAMMAI
|
00415
|
SBIN0000918
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23250320232694468
|
25/03/2023
|
Sathu
|
2925001WL074928
|
Sathu
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-004-001/289
(ALAGICHI PATTI)
|
2925001000NRG23250320232694469
|
25/03/2023
|
RADHA
|
2925001WL074928
|
RADHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-004-001/292
(ALAGICHI PATTI)
|
2925001000NRG23250320232694470
|
25/03/2023
|
Anjugam
|
2925001WL074928
|
Anjugam
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-004-001/31
(ALAGICHI PATTI)
|
2925001000NRG23250320232694672
|
25/03/2023
|
sumathi
|
2925001WL074933
|
sumathi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
sumathi
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-004-001/318
(ALAGICHI PATTI)
|
2925001000NRG23250320232694571
|
25/03/2023
|
Sarashwathi
|
2925001WL074929
|
Sarashwathi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-004-001/321
(ALAGICHI PATTI)
|
2925001000NRG23250320232694572
|
25/03/2023
|
Ulagarani
|
2925001WL074929
|
Ulagarani
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ulagarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-004-001/322
(ALAGICHI PATTI)
|
2925001000NRG23250320232694573
|
25/03/2023
|
Dheanmalar
|
2925001WL074929
|
Dheanmalar
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dheanmalar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-004-001/323
(ALAGICHI PATTI)
|
2925001000NRG23250320232694574
|
25/03/2023
|
Tamillarachi
|
2925001WL074929
|
Tamillarachi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamillarachi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-004-001/328
(ALAGICHI PATTI)
|
2925001000NRG23250320232694575
|
25/03/2023
|
MUNIYAMMAL
|
2925001WL074929
|
MUNIYAMMAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-004-001/334
(ALAGICHI PATTI)
|
2925001000NRG23250320232694471
|
25/03/2023
|
AMBIKA
|
2925001WL074928
|
AMBIKA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-004-001/345
(ALAGICHI PATTI)
|
2925001000NRG23250320232694576
|
25/03/2023
|
KARUPPAYEE
|
2925001WL074929
|
KARUPPAYEE
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23250320232694472
|
25/03/2023
|
Thodichi
|
2925001WL074928
|
Thodichi
|
00415
|
SBIN0000918
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thodichi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-004-001/357
(ALAGICHI PATTI)
|
2925001000NRG23250320232694673
|
25/03/2023
|
Kannan
|
2925001WL074933
|
Kannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-004-001/36
(ALAGICHI PATTI)
|
2925001000NRG23250320232694473
|
25/03/2023
|
Ramu
|
2925001WL074928
|
Ramu
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-004-001/360
(ALAGICHI PATTI)
|
2925001000NRG23250320232694474
|
25/03/2023
|
VIJAYA
|
2925001WL074928
|
VIJAYA
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-004-001/361
(ALAGICHI PATTI)
|
2925001000NRG23250320232694577
|
25/03/2023
|
RASASEVARI
|
2925001WL074929
|
RASASEVARI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
RASASEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-004-001/363
(ALAGICHI PATTI)
|
2925001000NRG23250320232694578
|
25/03/2023
|
Amirdhavailli
|
2925001WL074929
|
Amirdhavailli
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirdhavailli
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-004-001/366
(ALAGICHI PATTI)
|
2925001000NRG23250320232694475
|
25/03/2023
|
Chanthi
|
2925001WL074928
|
Chanthi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-004-001/370
(ALAGICHI PATTI)
|
2925001000NRG23250320232694674
|
25/03/2023
|
Sudha
|
2925001WL074933
|
Sudha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
IDBI BANK(607095)
|
|
84
|
SIVAGANGA
|
TN-25-001-004-001/371
(ALAGICHI PATTI)
|
2925001000NRG23250320232694579
|
25/03/2023
|
VANETHA
|
2925001WL074929
|
VANETHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANETHA
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-004-001/376
(ALAGICHI PATTI)
|
2925001000NRG23250320232694476
|
25/03/2023
|
Roogini
|
2925001WL074928
|
Roogini
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Roogini
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-004-001/38
(ALAGICHI PATTI)
|
2925001000NRG23250320232694477
|
25/03/2023
|
Kamalam
|
2925001WL074928
|
Kamalam
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-004-001/380
(ALAGICHI PATTI)
|
2925001000NRG23250320232694478
|
25/03/2023
|
lakshmi
|
2925001WL074928
|
lakshmi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-004-001/388
(ALAGICHI PATTI)
|
2925001000NRG23250320232694580
|
25/03/2023
|
Amirtham
|
2925001WL074929
|
Amirtham
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-004-001/39
(ALAGICHI PATTI)
|
2925001000NRG23250320232694479
|
25/03/2023
|
savithirei
|
2925001WL074928
|
savithirei
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
savithirei
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-004-001/392
(ALAGICHI PATTI)
|
2925001000NRG23250320232694480
|
25/03/2023
|
Backiyam
|
2925001WL074928
|
Backiyam
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-004-001/393
(ALAGICHI PATTI)
|
2925001000NRG23250320232694481
|
25/03/2023
|
Sumathi
|
2925001WL074928
|
Sumathi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-004-001/4
(ALAGICHI PATTI)
|
2925001000NRG23250320232694482
|
25/03/2023
|
PONNALAGU
|
2925001WL074928
|
PONNALAGU
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-004-001/40
(ALAGICHI PATTI)
|
2925001000NRG23250320232694675
|
25/03/2023
|
Muthupilai
|
2925001WL074933
|
Muthupilai
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthupilai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIVAGANGA
|
TN-25-001-004-001/400
(ALAGICHI PATTI)
|
2925001000NRG23250320232694581
|
25/03/2023
|
MEENAKSHI
|
2925001WL074929
|
MEENAKSHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-004-001/413
(ALAGICHI PATTI)
|
2925001000NRG23250320232694582
|
25/03/2023
|
MARUTHAYEE
|
2925001WL074929
|
MARUTHAYEE
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-004-001/414
(ALAGICHI PATTI)
|
2925001000NRG23250320232694583
|
25/03/2023
|
Jayakottai
|
2925001WL074929
|
Jayakottai
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayakottai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-004-001/418
(ALAGICHI PATTI)
|
2925001000NRG23250320232694584
|
25/03/2023
|
Vijaiya
|
2925001WL074929
|
Vijaiya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23250320232694585
|
25/03/2023
|
RAJAMMAL
|
2925001WL074929
|
RAJAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL
|
IDBI BANK(607095)
|
|
99
|
SIVAGANGA
|
TN-25-001-004-001/423
(ALAGICHI PATTI)
|
2925001000NRG23250320232694586
|
25/03/2023
|
panchu
|
2925001WL074929
|
panchu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-004-001/426
(ALAGICHI PATTI)
|
2925001000NRG23250320232694587
|
25/03/2023
|
rajathi
|
2925001WL074929
|
rajathi
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
rajathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-004-001/43
(ALAGICHI PATTI)
|
2925001000NRG23250320232694484
|
25/03/2023
|
kallimuthu
|
2925001WL074928
|
kallimuthu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-004-001/431
(ALAGICHI PATTI)
|
2925001000NRG23250320232694588
|
25/03/2023
|
KALIYAMAL
|
2925001WL074929
|
KALIYAMAL
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALIYAMAL
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-004-001/432
(ALAGICHI PATTI)
|
2925001000NRG23250320232694485
|
25/03/2023
|
Kavitha
|
2925001WL074928
|
Kavitha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23250320232694486
|
25/03/2023
|
Rajamani
|
2925001WL074928
|
Rajamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-004-001/444
(ALAGICHI PATTI)
|
2925001000NRG23250320232694487
|
25/03/2023
|
VEERAMMAL
|
2925001WL074928
|
VEERAMMAL
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-004-001/446
(ALAGICHI PATTI)
|
2925001000NRG23250320232694488
|
25/03/2023
|
muthu
|
2925001WL074928
|
muthu
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-004-001/453
(ALAGICHI PATTI)
|
2925001000NRG23250320232694489
|
25/03/2023
|
Kavidha
|
2925001WL074928
|
Kavidha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-004-001/457
(ALAGICHI PATTI)
|
2925001000NRG23250320232694591
|
25/03/2023
|
Piriyanga
|
2925001WL074929
|
Piriyanga
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Piriyanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-004-001/458
(ALAGICHI PATTI)
|
2925001000NRG23250320232694592
|
25/03/2023
|
MENAL
|
2925001WL074929
|
MENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-004-001/459
(ALAGICHI PATTI)
|
2925001000NRG23250320232694593
|
25/03/2023
|
Pagiyam
|
2925001WL074929
|
Pagiyam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pagiyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAGANGA
|
TN-25-001-004-001/46
(ALAGICHI PATTI)
|
2925001000NRG23250320232694490
|
25/03/2023
|
VALARMATHI
|
2925001WL074928
|
VALARMATHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-004-001/467
(ALAGICHI PATTI)
|
2925001000NRG23250320232694491
|
25/03/2023
|
SUMATHI
|
2925001WL074928
|
SUMATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23250320232694492
|
25/03/2023
|
shoanthravalli
|
2925001WL074928
|
shoanthravalli
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
shoanthravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-004-001/48
(ALAGICHI PATTI)
|
2925001000NRG23250320232694493
|
25/03/2023
|
Mageashwari
|
2925001WL074928
|
Mageashwari
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mageashwari
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-004-001/480
(ALAGICHI PATTI)
|
2925001000NRG23250320232694494
|
25/03/2023
|
PANJAVARNAM
|
2925001WL074928
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-004-001/488
(ALAGICHI PATTI)
|
2925001000NRG23250320232694594
|
25/03/2023
|
HEMALATHA
|
2925001WL074929
|
HEMALATHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-004-001/49
(ALAGICHI PATTI)
|
2925001000NRG23250320232694496
|
25/03/2023
|
BAKKIYAM
|
2925001WL074928
|
BAKKIYAM
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIVAGANGA
|
TN-25-001-004-001/5
(ALAGICHI PATTI)
|
2925001000NRG23250320232694497
|
25/03/2023
|
NITHIRADEVI
|
2925001WL074928
|
NITHIRADEVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
NITHIRADEVI
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-004-001/52
(ALAGICHI PATTI)
|
2925001000NRG23250320232694498
|
25/03/2023
|
JANAKI
|
2925001WL074928
|
JANAKI
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIVAGANGA
|
TN-25-001-004-001/53
(ALAGICHI PATTI)
|
2925001000NRG23250320232694499
|
25/03/2023
|
Elangeashwari
|
2925001WL074928
|
Elangeashwari
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elangeashwari
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-004-001/54
(ALAGICHI PATTI)
|
2925001000NRG23250320232694500
|
25/03/2023
|
Jayalakshmi
|
2925001WL074928
|
Jayalakshmi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-004-001/56
(ALAGICHI PATTI)
|
2925001000NRG23250320232694501
|
25/03/2023
|
Saraladevi
|
2925001WL074928
|
Saraladevi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saraladevi
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-004-001/57
(ALAGICHI PATTI)
|
2925001000NRG23250320232694502
|
25/03/2023
|
SELVI
|
2925001WL074928
|
SELVI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-004-001/58
(ALAGICHI PATTI)
|
2925001000NRG23250320232694503
|
25/03/2023
|
Saratha
|
2925001WL074928
|
Saratha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saratha
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-004-001/60
(ALAGICHI PATTI)
|
2925001000NRG23250320232694504
|
25/03/2023
|
Senpagameenal
|
2925001WL074928
|
Senpagameenal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Senpagameenal
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-004-001/62
(ALAGICHI PATTI)
|
2925001000NRG23250320232694505
|
25/03/2023
|
Virammal
|
2925001WL074928
|
Virammal
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Virammal
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-004-001/66
(ALAGICHI PATTI)
|
2925001000NRG23250320232694506
|
25/03/2023
|
MARAGATHAM
|
2925001WL074928
|
MARAGATHAM
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-004-001/67
(ALAGICHI PATTI)
|
2925001000NRG23250320232694507
|
25/03/2023
|
VEERAMMAL
|
2925001WL074928
|
VEERAMMAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-004-001/7
(ALAGICHI PATTI)
|
2925001000NRG23250320232694508
|
25/03/2023
|
Jaya
|
2925001WL074928
|
Jaya
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIVAGANGA
|
TN-25-001-004-001/72
(ALAGICHI PATTI)
|
2925001000NRG23250320232694509
|
25/03/2023
|
ANNAPOORANAM
|
2925001WL074928
|
ANNAPOORANAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIVAGANGA
|
TN-25-001-004-001/73
(ALAGICHI PATTI)
|
2925001000NRG23250320232694510
|
25/03/2023
|
THOTTICHI
|
2925001WL074928
|
THOTTICHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
THOTTICHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIVAGANGA
|
TN-25-001-004-001/74
(ALAGICHI PATTI)
|
2925001000NRG23250320232694511
|
25/03/2023
|
PUSHPHAM
|
2925001WL074928
|
PUSHPHAM
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIVAGANGA
|
TN-25-001-004-001/83
(ALAGICHI PATTI)
|
2925001000NRG23250320232694512
|
25/03/2023
|
SAVITHRI
|
2925001WL074928
|
SAVITHRI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-004-001/97
(ALAGICHI PATTI)
|
2925001000NRG23250320232694513
|
25/03/2023
|
Pandiyammal
|
2925001WL074928
|
Pandiyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-004-001/98
(ALAGICHI PATTI)
|
2925001000NRG23250320232694514
|
25/03/2023
|
RAJAMANI
|
2925001WL074928
|
RAJAMANI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIVAGANGA
|
TN-25-001-004-002/502
(ALAGICHI PATTI)
|
2925001000NRG23250320232694595
|
25/03/2023
|
kaliselvi
|
2925001WL074929
|
kaliselvi
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-004-002/590
(ALAGICHI PATTI)
|
2925001000NRG23250320232694596
|
25/03/2023
|
RATHA
|
2925001WL074929
|
RATHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-004-003/47
(ALAGICHI PATTI)
|
2925001000NRG23250320232694669
|
25/03/2023
|
kaliyarachi
|
2925001WL074932
|
kaliyarachi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
kaliyarachi
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23250320232694597
|
25/03/2023
|
Udhayamalar
|
2925001WL074929
|
Udhayamalar
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Udhayamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-004-003/582
(ALAGICHI PATTI)
|
2925001000NRG23250320232694670
|
25/03/2023
|
priya
|
2925001WL074932
|
priya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-004-004/501
(ALAGICHI PATTI)
|
2925001000NRG23250320232694515
|
25/03/2023
|
RUKKUMANI
|
2925001WL074928
|
RUKKUMANI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-004-004/513
(ALAGICHI PATTI)
|
2925001000NRG23250320232694676
|
25/03/2023
|
kanthasamy
|
2925001WL074933
|
kanthasamy
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIVAGANGA
|
TN-25-001-004-004/514
(ALAGICHI PATTI)
|
2925001000NRG23250320232694516
|
25/03/2023
|
Rathika
|
2925001WL074928
|
Rathika
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-004-004/517
(ALAGICHI PATTI)
|
2925001000NRG23250320232694599
|
25/03/2023
|
BANUPRIYA
|
2925001WL074929
|
BANUPRIYA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-004-004/518
(ALAGICHI PATTI)
|
2925001000NRG23250320232694517
|
25/03/2023
|
sangeetha
|
2925001WL074928
|
sangeetha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIVAGANGA
|
TN-25-001-004-004/519
(ALAGICHI PATTI)
|
2925001000NRG23250320232694518
|
25/03/2023
|
Mahalakhsmi
|
2925001WL074928
|
Mahalakhsmi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mahalakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-004-004/522
(ALAGICHI PATTI)
|
2925001000NRG23250320232694677
|
25/03/2023
|
Rajalakshmi
|
2925001WL074933
|
Rajalakshmi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-004-004/523
(ALAGICHI PATTI)
|
2925001000NRG23250320232694671
|
25/03/2023
|
Shrimathi
|
2925001WL074932
|
Shrimathi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shrimathi
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-004-004/526
(ALAGICHI PATTI)
|
2925001000NRG23250320232694519
|
25/03/2023
|
Maarieshwari
|
2925001WL074928
|
Maarieshwari
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maarieshwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23250320232694520
|
25/03/2023
|
Shanmugapriya
|
2925001WL074928
|
Shanmugapriya
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-004-004/544
(ALAGICHI PATTI)
|
2925001000NRG23250320232694521
|
25/03/2023
|
Sutha
|
2925001WL074928
|
Sutha
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-004-004/548
(ALAGICHI PATTI)
|
2925001000NRG23250320232694522
|
25/03/2023
|
Jayalaksmi
|
2925001WL074928
|
Jayalaksmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23250320232694523
|
25/03/2023
|
kavaeri
|
2925001WL074928
|
kavaeri
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavaeri
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23250320232694600
|
25/03/2023
|
RAJATHI
|
2925001WL074929
|
RAJATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23250320232694524
|
25/03/2023
|
Menaga
|
2925001WL074928
|
Menaga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIVAGANGA
|
TN-25-001-004-004/559
(ALAGICHI PATTI)
|
2925001000NRG23250320232694525
|
25/03/2023
|
Karthika
|
2925001WL074928
|
Karthika
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-004-004/562
(ALAGICHI PATTI)
|
2925001000NRG23250320232694602
|
25/03/2023
|
Saranya
|
2925001WL074929
|
Saranya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23250320232694526
|
25/03/2023
|
Manimakalai
|
2925001WL074928
|
Manimakalai
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-004-005/538
(ALAGICHI PATTI)
|
2925001000NRG23250320232694603
|
25/03/2023
|
Devika
|
2925001WL074929
|
Devika
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devika
|
IDBI BANK(607095)
|
|
160
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23250320232694604
|
25/03/2023
|
Malliga
|
2925001WL074929
|
Malliga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23250320232694605
|
25/03/2023
|
Muthulakshmi
|
2925001WL074929
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730258
|
Account closed
|
|
|
|
162
|
SIVAGANGA
|
TN-25-001-004-005/547
(ALAGICHI PATTI)
|
2925001000NRG23250320232694606
|
25/03/2023
|
Rekka
|
2925001WL074929
|
Rekka
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rekka
|
IDBI BANK(607095)
|
|
163
|
SIVAGANGA
|
TN-25-001-004-005/557
(ALAGICHI PATTI)
|
2925001000NRG23250320232694607
|
25/03/2023
|
RAKA
|
2925001WL074929
|
RAKA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130281
|
130281
|
|
|
|
|
|
|
|
|
164
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23250320232694601
|
25/03/2023
|
DHALAKSHMI
|
2925001WL074929
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23250320232694552
|
25/03/2023
|
Sulila
|
2925001WL074929
|
Sulila
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sulila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
166
|
SIVAGANGA
|
TN-25-001-004-001/215
(ALAGICHI PATTI)
|
2925001000NRG23250320232694555
|
25/03/2023
|
LAKSHMI
|
2925001WL074929
|
LAKSHMI
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23250320232694458
|
25/03/2023
|
PERAMA
|
2925001WL074928
|
PERAMA
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PERAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-004-001/404
(ALAGICHI PATTI)
|
2925001000NRG23250320232694668
|
25/03/2023
|
Meenachi
|
2925001WL074932
|
Meenachi
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-004-001/415
(ALAGICHI PATTI)
|
2925001000NRG23250320232694483
|
25/03/2023
|
MUTHAIAH R
|
2925001WL074928
|
MUTHAIAH R
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHAIAH R
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23250320232694527
|
25/03/2023
|
SNEHA
|
2925001WL074928
|
SNEHA
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-004-004/595
(ALAGICHI PATTI)
|
2925001000NRG23250320232694528
|
25/03/2023
|
PRIYANGA KARUPPAIAH
|
2925001WL074928
|
PRIYANGA KARUPPAIAH
|
00468
|
UBIN0819956
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
PRIYANGA KARUPPAIAH
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-004-004/598
(ALAGICHI PATTI)
|
2925001000NRG23250320232694530
|
25/03/2023
|
Peruntha
|
2925001WL074928
|
Peruntha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Peruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8611
|
8611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146818
|
146818
|
|
|
|
|
|
|
|