|
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
|
KADALADI
|
TN-23-007-049-001/274-A
(A.USILANKULAM)
|
2923007000NRG23220920221171012
|
23/09/2022
|
Geethalakshmi
|
2923007WL027654
|
Geethalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-049-002/259-A
(A.USILANKULAM)
|
2923007000NRG23220920221171040
|
23/09/2022
|
Verammal
|
2923007WL027654
|
Verammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Verammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-049-049/213-A
(A.USILANKULAM)
|
2923007000NRG23220920221171043
|
23/09/2022
|
Muniyasamy
|
2923007WL027654
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-049-049/213-A
(A.USILANKULAM)
|
2923007000NRG23220920221171044
|
23/09/2022
|
Pappa
|
2923007WL027654
|
Pappa
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-049-049/224-a
(A.USILANKULAM)
|
2923007000NRG23220920221171045
|
23/09/2022
|
Muniyandi
|
2923007WL027654
|
Muniyandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-049-049/233-a
(A.USILANKULAM)
|
2923007000NRG23220920221171046
|
23/09/2022
|
Muthupillai
|
2923007WL027654
|
Muthupillai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-049-049/249-A
(A.USILANKULAM)
|
2923007000NRG23220920221171048
|
23/09/2022
|
Karbhagavalli
|
2923007WL027654
|
Karbhagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karbhagavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-049-049/257-A
(A.USILANKULAM)
|
2923007000NRG23220920221171049
|
23/09/2022
|
Lakshmi
|
2923007WL027654
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-049-049/258-A
(A.USILANKULAM)
|
2923007000NRG23220920221171050
|
23/09/2022
|
Pommakkal
|
2923007WL027654
|
Pommakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pommakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-049-049/26-A
(A.USILANKULAM)
|
2923007000NRG23220920221171051
|
23/09/2022
|
Muniyammal
|
2923007WL027654
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-049-049/261-A
(A.USILANKULAM)
|
2923007000NRG23220920221171052
|
23/09/2022
|
Thanikodi
|
2923007WL027654
|
Thanikodi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-049-049/271-A
(A.USILANKULAM)
|
2923007000NRG23220920221171053
|
23/09/2022
|
Senbhagavalli
|
2923007WL027654
|
Senbhagavalli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senbhagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-049-049/40-A
(A.USILANKULAM)
|
2923007000NRG23220920221171054
|
23/09/2022
|
Muthunacchi
|
2923007WL027654
|
Muthunacchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthunacchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-049-049/7560001-A
(A.USILANKULAM)
|
2923007000NRG23220920221171056
|
23/09/2022
|
Lakshmi
|
2923007WL027654
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-049-049/7560002-A
(A.USILANKULAM)
|
2923007000NRG23220920221171057
|
23/09/2022
|
Ramalakshmi
|
2923007WL027654
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-049-049/7560004-A
(A.USILANKULAM)
|
2923007000NRG23220920221171059
|
23/09/2022
|
Rajeswari
|
2923007WL027654
|
Rajeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-049-049/7560004-A
(A.USILANKULAM)
|
2923007000NRG23220920221171058
|
23/09/2022
|
Valivittan
|
2923007WL027654
|
Valivittan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valivittan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-049-049/7560005-A
(A.USILANKULAM)
|
2923007000NRG23220920221171060
|
23/09/2022
|
Murugavalli
|
2923007WL027654
|
Murugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-049-049/7560006-A
(A.USILANKULAM)
|
2923007000NRG23220920221171061
|
23/09/2022
|
Kottaiselvi
|
2923007WL027654
|
Kottaiselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kottaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-049-049/7560008-A
(A.USILANKULAM)
|
2923007000NRG23220920221171063
|
23/09/2022
|
Eswari
|
2923007WL027654
|
Eswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-049-049/7560008-A
(A.USILANKULAM)
|
2923007000NRG23220920221171062
|
23/09/2022
|
Karuppasamy
|
2923007WL027654
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-049-049/7560009-A
(A.USILANKULAM)
|
2923007000NRG23220920221171064
|
23/09/2022
|
Murugeswari
|
2923007WL027654
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-049-049/7560010-A
(A.USILANKULAM)
|
2923007000NRG23220920221171065
|
23/09/2022
|
Panchavarnam
|
2923007WL027654
|
Panchavarnam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-049-049/7560015-A
(A.USILANKULAM)
|
2923007000NRG23220920221171067
|
23/09/2022
|
Kalyani
|
2923007WL027654
|
Kalyani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-049-049/7560016-A
(A.USILANKULAM)
|
2923007000NRG23220920221171068
|
23/09/2022
|
Santhi
|
2923007WL027654
|
Santhi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-049-049/7560018-A
(A.USILANKULAM)
|
2923007000NRG23220920221171069
|
23/09/2022
|
Muthulakshmi
|
2923007WL027654
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-049-049/7560023-A
(A.USILANKULAM)
|
2923007000NRG23220920221171070
|
23/09/2022
|
vinayagajothi
|
2923007WL027654
|
vinayagajothi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
vinayagajothi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-049-049/7560025-A
(A.USILANKULAM)
|
2923007000NRG23220920221171071
|
23/09/2022
|
Rajeswari
|
2923007WL027654
|
Rajeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-049-049/7560028-A
(A.USILANKULAM)
|
2923007000NRG23220920221171073
|
23/09/2022
|
Shanmugathai
|
2923007WL027654
|
Shanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-049-049/7560030-A
(A.USILANKULAM)
|
2923007000NRG23220920221171074
|
23/09/2022
|
Suntharam
|
2923007WL027654
|
Suntharam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suntharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-049-049/7560031-A
(A.USILANKULAM)
|
2923007000NRG23220920221171075
|
23/09/2022
|
Muneeswari
|
2923007WL027654
|
Muneeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-049-049/7560034-A
(A.USILANKULAM)
|
2923007000NRG23220920221171076
|
23/09/2022
|
Veermammal
|
2923007WL027654
|
Veermammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veermammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-049-049/7560035-A
(A.USILANKULAM)
|
2923007000NRG23220920221171077
|
23/09/2022
|
Murugalakshmi
|
2923007WL027654
|
Murugalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-049-049/7560036-A
(A.USILANKULAM)
|
2923007000NRG23220920221171078
|
23/09/2022
|
Muthuvel
|
2923007WL027654
|
Muthuvel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-049-049/7560036-A
(A.USILANKULAM)
|
2923007000NRG23220920221171079
|
23/09/2022
|
Pooma
|
2923007WL027654
|
Pooma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pooma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-049-049/7560037-A
(A.USILANKULAM)
|
2923007000NRG23220920221171080
|
23/09/2022
|
Veyelvanthal
|
2923007WL027654
|
Veyelvanthal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veyelvanthal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-049-049/7560045-A
(A.USILANKULAM)
|
2923007000NRG23220920221171083
|
23/09/2022
|
Thangavel
|
2923007WL027654
|
Thangavel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-049-049/7560046-A
(A.USILANKULAM)
|
2923007000NRG23220920221171084
|
23/09/2022
|
MARIMUTHU
|
2923007WL027654
|
MARIMUTHU
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-049-049/7560047-A
(A.USILANKULAM)
|
2923007000NRG23220920221171085
|
23/09/2022
|
Mookammal
|
2923007WL027654
|
Mookammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-049-049/7560048-A
(A.USILANKULAM)
|
2923007000NRG23220920221171086
|
23/09/2022
|
Kalaiselvi
|
2923007WL027654
|
Kalaiselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-049-049/7560050-A
(A.USILANKULAM)
|
2923007000NRG23220920221171088
|
23/09/2022
|
Arumugavalli
|
2923007WL027654
|
Arumugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-049-049/7560052-A
(A.USILANKULAM)
|
2923007000NRG23220920221171089
|
23/09/2022
|
Nagammal
|
2923007WL027654
|
Nagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-049-049/7560056-A
(A.USILANKULAM)
|
2923007000NRG23220920221171090
|
23/09/2022
|
Sethulakshmi
|
2923007WL027654
|
Sethulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-049-049/7560057-A
(A.USILANKULAM)
|
2923007000NRG23220920221171091
|
23/09/2022
|
Kalaivani
|
2923007WL027654
|
Kalaivani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-049-049/7560058-A
(A.USILANKULAM)
|
2923007000NRG23220920221171092
|
23/09/2022
|
Balamurugan
|
2923007WL027654
|
Balamurugan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-049-049/7560059-B
(A.USILANKULAM)
|
2923007000NRG23220920221171093
|
23/09/2022
|
Pooranavalli
|
2923007WL027654
|
Pooranavalli
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pooranavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-049-049/7560061-A
(A.USILANKULAM)
|
2923007000NRG23220920221171094
|
23/09/2022
|
Muniyammal
|
2923007WL027654
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-049-049/7560064-B
(A.USILANKULAM)
|
2923007000NRG23220920221171096
|
23/09/2022
|
Muniyammal
|
2923007WL027654
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-049-049/7560065-A
(A.USILANKULAM)
|
2923007000NRG23220920221171097
|
23/09/2022
|
Pandiyammal
|
2923007WL027654
|
Pandiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-049-049/7560071-B
(A.USILANKULAM)
|
2923007000NRG23220920221171099
|
23/09/2022
|
Sagunthaladevi
|
2923007WL027654
|
Sagunthaladevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthaladevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-049-049/7560073-A
(A.USILANKULAM)
|
2923007000NRG23220920221171101
|
23/09/2022
|
Muniyammal
|
2923007WL027654
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-049-049/7560074-A
(A.USILANKULAM)
|
2923007000NRG23220920221171102
|
23/09/2022
|
Erulayee
|
2923007WL027654
|
Erulayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-049-049/7560075-A
(A.USILANKULAM)
|
2923007000NRG23220920221171103
|
23/09/2022
|
Vellammal
|
2923007WL027654
|
Vellammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-049-049/7560077-A
(A.USILANKULAM)
|
2923007000NRG23220920221171104
|
23/09/2022
|
Manikkavalli
|
2923007WL027654
|
Manikkavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manikkavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-049-049/7560078-A
(A.USILANKULAM)
|
2923007000NRG23220920221171105
|
23/09/2022
|
Muniyasamy
|
2923007WL027654
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-049-049/7560080-A
(A.USILANKULAM)
|
2923007000NRG23220920221171107
|
23/09/2022
|
Pathampriya
|
2923007WL027654
|
Pathampriya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathampriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-049-049/7560081-A
(A.USILANKULAM)
|
2923007000NRG23220920221171108
|
23/09/2022
|
Parvathi
|
2923007WL027654
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-049-049/7560082-A
(A.USILANKULAM)
|
2923007000NRG23220920221171109
|
23/09/2022
|
Mariyammal
|
2923007WL027654
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-049-049/7560083-A
(A.USILANKULAM)
|
2923007000NRG23220920221171110
|
23/09/2022
|
Erulayee
|
2923007WL027654
|
Erulayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-049-049/7560089-A
(A.USILANKULAM)
|
2923007000NRG23220920221171111
|
23/09/2022
|
Mariyammal
|
2923007WL027654
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-049-049/7560170-A
(A.USILANKULAM)
|
2923007000NRG23220920221171112
|
23/09/2022
|
Valli
|
2923007WL027654
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|