|
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-25-001-004-001/10
(ALAGICHI PATTI)
|
2925001000NRG23211120221720432
|
21/11/2022
|
Pogisham
|
2925001WL050788
|
Pogisham
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pogisham
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/110
(ALAGICHI PATTI)
|
2925001000NRG23211120221720433
|
21/11/2022
|
SINDHAYEE
|
2925001WL050788
|
SINDHAYEE
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SINDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/112
(ALAGICHI PATTI)
|
2925001000NRG23211120221720434
|
21/11/2022
|
MUNIYANDI
|
2925001WL050788
|
MUNIYANDI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/133
(ALAGICHI PATTI)
|
2925001000NRG23211120221720476
|
21/11/2022
|
Mailliga
|
2925001WL050789
|
Mailliga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/161
(ALAGICHI PATTI)
|
2925001000NRG23211120221720477
|
21/11/2022
|
SUMITHA
|
2925001WL050789
|
SUMITHA
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/166
(ALAGICHI PATTI)
|
2925001000NRG23211120221720478
|
21/11/2022
|
VASANTHA
|
2925001WL050789
|
VASANTHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/17
(ALAGICHI PATTI)
|
2925001000NRG23211120221720435
|
21/11/2022
|
KAVERI
|
2925001WL050788
|
KAVERI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/21
(ALAGICHI PATTI)
|
2925001000NRG23211120221720436
|
21/11/2022
|
ALAGU
|
2925001WL050788
|
ALAGU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/222
(ALAGICHI PATTI)
|
2925001000NRG23211120221720481
|
21/11/2022
|
Nilavathi
|
2925001WL050789
|
Nilavathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/227
(ALAGICHI PATTI)
|
2925001000NRG23211120221720482
|
21/11/2022
|
MAREYAMAL
|
2925001WL050789
|
MAREYAMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAREYAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/23
(ALAGICHI PATTI)
|
2925001000NRG23211120221720437
|
21/11/2022
|
PANDIAMMAL
|
2925001WL050788
|
PANDIAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/238
(ALAGICHI PATTI)
|
2925001000NRG23211120221720483
|
21/11/2022
|
SANTHI
|
2925001WL050789
|
SANTHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/248
(ALAGICHI PATTI)
|
2925001000NRG23211120221720484
|
21/11/2022
|
pokisam
|
2925001WL050789
|
pokisam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
pokisam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/253
(ALAGICHI PATTI)
|
2925001000NRG23211120221720438
|
21/11/2022
|
JEYALAKSHMI
|
2925001WL050788
|
JEYALAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/260
(ALAGICHI PATTI)
|
2925001000NRG23211120221720439
|
21/11/2022
|
Meenachi
|
2925001WL050788
|
Meenachi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/261
(ALAGICHI PATTI)
|
2925001000NRG23211120221720440
|
21/11/2022
|
muthu
|
2925001WL050788
|
muthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/27
(ALAGICHI PATTI)
|
2925001000NRG23211120221720441
|
21/11/2022
|
Mailiga
|
2925001WL050788
|
Mailiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/271
(ALAGICHI PATTI)
|
2925001000NRG23211120221720442
|
21/11/2022
|
Kirushnammal
|
2925001WL050788
|
Kirushnammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/272
(ALAGICHI PATTI)
|
2925001000NRG23211120221720443
|
21/11/2022
|
Parimala
|
2925001WL050788
|
Parimala
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/275
(ALAGICHI PATTI)
|
2925001000NRG23211120221720444
|
21/11/2022
|
THEIVARANI
|
2925001WL050788
|
THEIVARANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
THEIVARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/29
(ALAGICHI PATTI)
|
2925001000NRG23211120221720445
|
21/11/2022
|
Pumadevi
|
2925001WL050788
|
Pumadevi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pumadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/292
(ALAGICHI PATTI)
|
2925001000NRG23211120221720446
|
21/11/2022
|
Anjugam
|
2925001WL050788
|
Anjugam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/316
(ALAGICHI PATTI)
|
2925001000NRG23211120221720447
|
21/11/2022
|
Chellammal
|
2925001WL050788
|
Chellammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/332
(ALAGICHI PATTI)
|
2925001000NRG23211120221720448
|
21/11/2022
|
THIRUSELVI
|
2925001WL050788
|
THIRUSELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
THIRUSELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/354
(ALAGICHI PATTI)
|
2925001000NRG23211120221720486
|
21/11/2022
|
VESAIYA
|
2925001WL050789
|
VESAIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
VESAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/361
(ALAGICHI PATTI)
|
2925001000NRG23211120221720487
|
21/11/2022
|
RASASEVARI
|
2925001WL050789
|
RASASEVARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
RASASEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/363
(ALAGICHI PATTI)
|
2925001000NRG23211120221720488
|
21/11/2022
|
Amirdhavailli
|
2925001WL050789
|
Amirdhavailli
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amirdhavailli
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/366
(ALAGICHI PATTI)
|
2925001000NRG23211120221720449
|
21/11/2022
|
Chanthi
|
2925001WL050788
|
Chanthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/37
(ALAGICHI PATTI)
|
2925001000NRG23211120221720450
|
21/11/2022
|
kannampiga
|
2925001WL050788
|
kannampiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
kannampiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/38
(ALAGICHI PATTI)
|
2925001000NRG23211120221720452
|
21/11/2022
|
Kamalam
|
2925001WL050788
|
Kamalam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/388
(ALAGICHI PATTI)
|
2925001000NRG23211120221720490
|
21/11/2022
|
Amirtham
|
2925001WL050789
|
Amirtham
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/389
(ALAGICHI PATTI)
|
2925001000NRG23211120221720491
|
21/11/2022
|
Nalayini
|
2925001WL050789
|
Nalayini
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nalayini
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/390
(ALAGICHI PATTI)
|
2925001000NRG23211120221720492
|
21/11/2022
|
KAVETHA
|
2925001WL050789
|
KAVETHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/400
(ALAGICHI PATTI)
|
2925001000NRG23211120221720493
|
21/11/2022
|
MEENAKSHI
|
2925001WL050789
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/412
(ALAGICHI PATTI)
|
2925001000NRG23211120221720494
|
21/11/2022
|
KALAIPRIYA
|
2925001WL050789
|
KALAIPRIYA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALAIPRIYA
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/417
(ALAGICHI PATTI)
|
2925001000NRG23211120221720495
|
21/11/2022
|
Rajampal
|
2925001WL050789
|
Rajampal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajampal
|
IDBI BANK(607095)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-001/418
(ALAGICHI PATTI)
|
2925001000NRG23211120221720496
|
21/11/2022
|
Vijaiya
|
2925001WL050789
|
Vijaiya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/419
(ALAGICHI PATTI)
|
2925001000NRG23211120221720497
|
21/11/2022
|
PANJAVARNAM
|
2925001WL050789
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-004-001/426
(ALAGICHI PATTI)
|
2925001000NRG23211120221720500
|
21/11/2022
|
rajathi
|
2925001WL050789
|
rajathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
rajathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-004-001/431
(ALAGICHI PATTI)
|
2925001000NRG23211120221720501
|
21/11/2022
|
KALIYAMAL
|
2925001WL050789
|
KALIYAMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALIYAMAL
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-004-001/442
(ALAGICHI PATTI)
|
2925001000NRG23211120221720503
|
21/11/2022
|
VERAMMADEVI
|
2925001WL050789
|
VERAMMADEVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
VERAMMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-004-001/444
(ALAGICHI PATTI)
|
2925001000NRG23211120221720455
|
21/11/2022
|
VEERAMMAL
|
2925001WL050788
|
VEERAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-004-001/446
(ALAGICHI PATTI)
|
2925001000NRG23211120221720456
|
21/11/2022
|
muthu
|
2925001WL050788
|
muthu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-004-001/453
(ALAGICHI PATTI)
|
2925001000NRG23211120221720457
|
21/11/2022
|
Kavidha
|
2925001WL050788
|
Kavidha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-004-001/458
(ALAGICHI PATTI)
|
2925001000NRG23211120221720506
|
21/11/2022
|
MENAL
|
2925001WL050789
|
MENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-004-001/459
(ALAGICHI PATTI)
|
2925001000NRG23211120221720507
|
21/11/2022
|
Pagiyam
|
2925001WL050789
|
Pagiyam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pagiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-004-001/46
(ALAGICHI PATTI)
|
2925001000NRG23211120221720458
|
21/11/2022
|
VALARMATHI
|
2925001WL050788
|
VALARMATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-004-001/461
(ALAGICHI PATTI)
|
2925001000NRG23211120221720508
|
21/11/2022
|
Pandiyammal
|
2925001WL050789
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-004-001/470
(ALAGICHI PATTI)
|
2925001000NRG23211120221720459
|
21/11/2022
|
Vasugi
|
2925001WL050788
|
Vasugi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-004-001/480
(ALAGICHI PATTI)
|
2925001000NRG23211120221720461
|
21/11/2022
|
PANJAVARNAM
|
2925001WL050788
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-004-001/53
(ALAGICHI PATTI)
|
2925001000NRG23211120221720463
|
21/11/2022
|
Elangeashwari
|
2925001WL050788
|
Elangeashwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Elangeashwari
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-004-001/62
(ALAGICHI PATTI)
|
2925001000NRG23211120221720464
|
21/11/2022
|
Virammal
|
2925001WL050788
|
Virammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Virammal
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-004-001/66
(ALAGICHI PATTI)
|
2925001000NRG23211120221720465
|
21/11/2022
|
MARAGATHAM
|
2925001WL050788
|
MARAGATHAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-004-001/7
(ALAGICHI PATTI)
|
2925001000NRG23211120221720466
|
21/11/2022
|
Jaya
|
2925001WL050788
|
Jaya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-004-001/79
(ALAGICHI PATTI)
|
2925001000NRG23211120221720467
|
21/11/2022
|
Athammal
|
2925001WL050788
|
Athammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Athammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-004-001/87
(ALAGICHI PATTI)
|
2925001000NRG23211120221720468
|
21/11/2022
|
Vaili
|
2925001WL050788
|
Vaili
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vaili
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-004-001/9
(ALAGICHI PATTI)
|
2925001000NRG23211120221720469
|
21/11/2022
|
PAPPA
|
2925001WL050788
|
PAPPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-004-001/98
(ALAGICHI PATTI)
|
2925001000NRG23211120221720470
|
21/11/2022
|
RAJAMANI
|
2925001WL050788
|
RAJAMANI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-004-002/430-A
(ALAGICHI PATTI)
|
2925001000NRG23211120221720509
|
21/11/2022
|
DEVI
|
2925001WL050789
|
DEVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-004-004/501
(ALAGICHI PATTI)
|
2925001000NRG23211120221720471
|
21/11/2022
|
RUKKUMANI
|
2925001WL050788
|
RUKKUMANI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-004-004/509
(ALAGICHI PATTI)
|
2925001000NRG23211120221720515
|
21/11/2022
|
Nathiya
|
2925001WL050789
|
Nathiya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-004-004/518
(ALAGICHI PATTI)
|
2925001000NRG23211120221720472
|
21/11/2022
|
sangeetha
|
2925001WL050788
|
sangeetha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-004-004/519
(ALAGICHI PATTI)
|
2925001000NRG23211120221720473
|
21/11/2022
|
Mahalakhsmi
|
2925001WL050788
|
Mahalakhsmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mahalakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-004-005/499
(ALAGICHI PATTI)
|
2925001000NRG23211120221720518
|
21/11/2022
|
Karthiga
|
2925001WL050789
|
Karthiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86143
|
86143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86143
|
86143
|
|
|
|
|
|
|
|