|
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
|
ORATHANADU
|
TN-13-004-037-037/358
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563136
|
24/12/2022
|
Vembarasi
|
2913004WL054934
|
Vembarasi
|
00078
|
CNRB0004684
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vembarasi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-037-005/453
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563097
|
24/12/2022
|
Chitra
|
2913004WL054934
|
Chitra
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/167
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563103
|
24/12/2022
|
Muthulakshmi
|
2913004WL054934
|
Muthulakshmi
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/283
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563116
|
24/12/2022
|
Rajeshwari
|
2913004WL054934
|
Rajeshwari
|
00177
|
IOBA0001362
|
300
|
300
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/290
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563120
|
24/12/2022
|
Jayalakshmi
|
2913004WL054934
|
Jayalakshmi
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/308
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563128
|
24/12/2022
|
Elavarasi
|
2913004WL054934
|
Elavarasi
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/330
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563133
|
24/12/2022
|
Mariyammal
|
2913004WL054934
|
Mariyammal
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/455
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563145
|
24/12/2022
|
Anjammal
|
2913004WL054934
|
Anjammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/498
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563147
|
24/12/2022
|
Rathika
|
2913004WL054934
|
Rathika
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/50
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563148
|
24/12/2022
|
Thirvalar Selvi
|
2913004WL054934
|
Thirvalar Selvi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thirvalar Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/532
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563154
|
24/12/2022
|
Vasuki
|
2913004WL054934
|
Vasuki
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/536
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563155
|
24/12/2022
|
Kathiyaeni
|
2913004WL054934
|
Kathiyaeni
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kathiyaeni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/56
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563156
|
24/12/2022
|
Jancirani
|
2913004WL054934
|
Jancirani
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jancirani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-037-001/378
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563090
|
24/12/2022
|
Chithravel
|
2913004WL054934
|
Chithravel
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chithravel
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-001/394
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563091
|
24/12/2022
|
Manimegalai
|
2913004WL054934
|
Manimegalai
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-001/395
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563092
|
24/12/2022
|
Malarkodi
|
2913004WL054934
|
Malarkodi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-037-002/390
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563093
|
24/12/2022
|
Bama
|
2913004WL054934
|
Bama
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-037-002/396
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563094
|
24/12/2022
|
Shanthi
|
2913004WL054934
|
Shanthi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-002/437-A
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563095
|
24/12/2022
|
Malathi
|
2913004WL054934
|
Malathi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/10
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563098
|
24/12/2022
|
Chandra
|
2913004WL054934
|
Chandra
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-037-037/11
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563099
|
24/12/2022
|
Chithiradevi
|
2913004WL054934
|
Chithiradevi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chithiradevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-037-037/14
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563100
|
24/12/2022
|
Lalitha
|
2913004WL054934
|
Lalitha
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-037-037/15
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563101
|
24/12/2022
|
Mallika
|
2913004WL054934
|
Mallika
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-037-037/159
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563102
|
24/12/2022
|
Senthamaraiselvi
|
2913004WL054934
|
Senthamaraiselvi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-037-037/170
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563104
|
24/12/2022
|
Saroja
|
2913004WL054934
|
Saroja
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-037-037/176
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563105
|
24/12/2022
|
Ponnammal
|
2913004WL054934
|
Ponnammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-037-037/177
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563106
|
24/12/2022
|
Krishnaveni
|
2913004WL054934
|
Krishnaveni
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-037-037/182
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563108
|
24/12/2022
|
Sutha
|
2913004WL054934
|
Sutha
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-037-037/185
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563109
|
24/12/2022
|
Rajamani
|
2913004WL054934
|
Rajamani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-037-037/21
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563110
|
24/12/2022
|
Saroja
|
2913004WL054934
|
Saroja
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-037-037/22
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563111
|
24/12/2022
|
Anjammal
|
2913004WL054934
|
Anjammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-037-037/27
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563112
|
24/12/2022
|
Rajakumari
|
2913004WL054934
|
Rajakumari
|
00415
|
SBIN0000973
|
300
|
300
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-037-037/279
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563113
|
24/12/2022
|
Ragavan
|
2913004WL054934
|
Ragavan
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ragavan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-037-037/280
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563114
|
24/12/2022
|
Vimala
|
2913004WL054934
|
Vimala
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-037-037/281
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563115
|
24/12/2022
|
Selvi
|
2913004WL054934
|
Selvi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-037-037/286
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563117
|
24/12/2022
|
Kasturi
|
2913004WL054934
|
Kasturi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-037-037/288
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563118
|
24/12/2022
|
Kamuammal
|
2913004WL054934
|
Kamuammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamuammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-037-037/289
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563119
|
24/12/2022
|
Jayamani
|
2913004WL054934
|
Jayamani
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-037-037/291
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563121
|
24/12/2022
|
Raman
|
2913004WL054934
|
Raman
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-037-037/292
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563122
|
24/12/2022
|
Manimegalai
|
2913004WL054934
|
Manimegalai
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-037-037/296
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563123
|
24/12/2022
|
Meenakshi
|
2913004WL054934
|
Meenakshi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-037-037/30
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563124
|
24/12/2022
|
Chinnathal
|
2913004WL054934
|
Chinnathal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-037-037/301
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563125
|
24/12/2022
|
Sudha
|
2913004WL054934
|
Sudha
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-037-037/302
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563126
|
24/12/2022
|
Lalitha
|
2913004WL054934
|
Lalitha
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-037-037/304-B
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563127
|
24/12/2022
|
Savithri
|
2913004WL054934
|
Savithri
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-037-037/309
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563129
|
24/12/2022
|
Manonmani
|
2913004WL054934
|
Manonmani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-037-037/314
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563130
|
24/12/2022
|
Malarkodi
|
2913004WL054934
|
Malarkodi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-037-037/317
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563131
|
24/12/2022
|
Dhanavalli
|
2913004WL054934
|
Dhanavalli
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-037-037/327
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563132
|
24/12/2022
|
Thilagavathi
|
2913004WL054934
|
Thilagavathi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-037-037/338
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563134
|
24/12/2022
|
Maragatham
|
2913004WL054934
|
Maragatham
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-037-037/356
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563135
|
24/12/2022
|
Mullaiammal
|
2913004WL054934
|
Mullaiammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-037-037/38
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563137
|
24/12/2022
|
Annamaathu
|
2913004WL054934
|
Annamaathu
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annamaathu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-037-037/386
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563139
|
24/12/2022
|
Uma
|
2913004WL054934
|
Uma
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-037-037/4
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563140
|
24/12/2022
|
Elambal
|
2913004WL054934
|
Elambal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-037-037/427
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563141
|
24/12/2022
|
Mariyammal
|
2913004WL054934
|
Mariyammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-037-037/429
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563142
|
24/12/2022
|
Pragatha
|
2913004WL054934
|
Pragatha
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pragatha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-037-037/47
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563146
|
24/12/2022
|
Pushbavalli
|
2913004WL054934
|
Pushbavalli
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-037-037/509
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563149
|
24/12/2022
|
Kumudham
|
2913004WL054934
|
Kumudham
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kumudham
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-037-037/52
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563151
|
24/12/2022
|
Davamani
|
2913004WL054934
|
Davamani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-037-037/62
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563157
|
24/12/2022
|
Nagarani
|
2913004WL054934
|
Nagarani
|
00415
|
SBIN0000973
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
ORATHANADU
|
TN-13-004-037-037/7
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563158
|
24/12/2022
|
Thangam
|
2913004WL054934
|
Thangam
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-037-037/89
(PARUTHIKOTTAI)
|
2913004000NRG23241220221563159
|
24/12/2022
|
Jeyalakshmi
|
2913004WL054934
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39112
|
39112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49462
|
49462
|
|
|
|
|
|
|
|