|
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
|
TIRUKOILUR
|
TN-04-001-030-030/100
()
|
2904001000NRG23131120223070731
|
15/11/2022
|
PAPATHI
|
2904001WL101701
|
PAPATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-030-030/109
()
|
2904001000NRG23131120223070732
|
15/11/2022
|
ERUSAYI
|
2904001WL101701
|
ERUSAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ERUSAYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-030-030/110
()
|
2904001000NRG23131120223070733
|
15/11/2022
|
ALAMELU
|
2904001WL101701
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-030-030/111
()
|
2904001000NRG23131120223070734
|
15/11/2022
|
KARUPPAYI
|
2904001WL101701
|
KARUPPAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-030-030/115
()
|
2904001000NRG23131120223070735
|
15/11/2022
|
KANAGAMBARAM
|
2904001WL101701
|
KANAGAMBARAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAGAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-030-030/116
()
|
2904001000NRG23131120223070736
|
15/11/2022
|
SENGAMALAM
|
2904001WL101701
|
SENGAMALAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENGAMALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-030-030/117
()
|
2904001000NRG23131120223070737
|
15/11/2022
|
JOTHIMANI
|
2904001WL101701
|
JOTHIMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-030-030/118
()
|
2904001000NRG23131120223070738
|
15/11/2022
|
PALANIYAMMAL
|
2904001WL101701
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-001-030-030/119
()
|
2904001000NRG23131120223070739
|
15/11/2022
|
DINESH
|
2904001WL101701
|
DINESH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-030-030/120
()
|
2904001000NRG23131120223070740
|
15/11/2022
|
ANJALAI
|
2904001WL101701
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-030-030/121
()
|
2904001000NRG23131120223070741
|
15/11/2022
|
MUTHAL
|
2904001WL101701
|
MUTHAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-030-030/122
()
|
2904001000NRG23131120223070742
|
15/11/2022
|
ALAMELU
|
2904001WL101701
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-030-030/124
()
|
2904001000NRG23131120223070743
|
15/11/2022
|
SANTHI
|
2904001WL101701
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-030-030/129
()
|
2904001000NRG23131120223070745
|
15/11/2022
|
MURUGESAN
|
2904001WL101701
|
MURUGESAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-030-030/130
()
|
2904001000NRG23131120223070746
|
15/11/2022
|
CHINNAPAPA
|
2904001WL101701
|
CHINNAPAPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-030-030/132
()
|
2904001000NRG23131120223070747
|
15/11/2022
|
MANJULA
|
2904001WL101701
|
MANJULA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-030-030/133
()
|
2904001000NRG23131120223070748
|
15/11/2022
|
GOVINDAMMAL
|
2904001WL101701
|
GOVINDAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-030-030/134
()
|
2904001000NRG23131120223070749
|
15/11/2022
|
SAMAYI
|
2904001WL101701
|
SAMAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-030-030/136
()
|
2904001000NRG23131120223070750
|
15/11/2022
|
THIRUVIKRAMAN
|
2904001WL101701
|
THIRUVIKRAMAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
THIRUVIKRAMAN
|
AXIS BANK(607153)
|
|
20
|
TIRUKOILUR
|
TN-04-001-030-030/139
()
|
2904001000NRG23131120223070751
|
15/11/2022
|
VEMBAYI
|
2904001WL101701
|
VEMBAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEMBAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-030-030/140
()
|
2904001000NRG23131120223070752
|
15/11/2022
|
MANIKAM
|
2904001WL101701
|
MANIKAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-030-030/149
()
|
2904001000NRG23131120223070753
|
15/11/2022
|
AMBIKA
|
2904001WL101701
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-030-030/150
()
|
2904001000NRG23131120223070754
|
15/11/2022
|
LAKSHMI
|
2904001WL101701
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-030-030/153
()
|
2904001000NRG23131120223070755
|
15/11/2022
|
AMUDHA
|
2904001WL101701
|
AMUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-030-030/159
()
|
2904001000NRG23131120223070757
|
15/11/2022
|
Arumbu
|
2904001WL101701
|
Arumbu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-030-030/171
()
|
2904001000NRG23131120223070758
|
15/11/2022
|
DHANALAKSHMI
|
2904001WL101701
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-030-030/192
()
|
2904001000NRG23131120223070760
|
15/11/2022
|
Santha
|
2904001WL101701
|
Santha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-030-030/208
()
|
2904001000NRG23131120223070762
|
15/11/2022
|
RAJI
|
2904001WL101701
|
RAJI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-030-030/221
()
|
2904001000NRG23131120223070763
|
15/11/2022
|
GOVINDARAJ
|
2904001WL101701
|
GOVINDARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-030-030/221
()
|
2904001000NRG23131120223070764
|
15/11/2022
|
LATHA
|
2904001WL101701
|
LATHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-030-030/236
()
|
2904001000NRG23131120223070766
|
15/11/2022
|
Sangeetha
|
2904001WL101701
|
Sangeetha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-030-030/237
()
|
2904001000NRG23131120223070767
|
15/11/2022
|
MAHLAKSHMI
|
2904001WL101701
|
MAHLAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-030-030/238
()
|
2904001000NRG23131120223070768
|
15/11/2022
|
Alamelu
|
2904001WL101701
|
Alamelu
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-030-030/241
()
|
2904001000NRG23131120223070769
|
15/11/2022
|
RAMADEVI
|
2904001WL101701
|
RAMADEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-030-030/242
()
|
2904001000NRG23131120223070770
|
15/11/2022
|
SELVI
|
2904001WL101701
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-030-030/249
()
|
2904001000NRG23131120223070771
|
15/11/2022
|
SANDHYA
|
2904001WL101701
|
SANDHYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-030-030/251
()
|
2904001000NRG23131120223070772
|
15/11/2022
|
Seetha
|
2904001WL101701
|
Seetha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUKOILUR
|
TN-04-001-030-030/266
()
|
2904001000NRG23131120223070774
|
15/11/2022
|
VENNILA
|
2904001WL101701
|
VENNILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-030-030/271
()
|
2904001000NRG23131120223070776
|
15/11/2022
|
GOWTHAMI
|
2904001WL101701
|
GOWTHAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-030-030/274
()
|
2904001000NRG23131120223070777
|
15/11/2022
|
Radhika
|
2904001WL101701
|
Radhika
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-030-030/278
()
|
2904001000NRG23131120223070778
|
15/11/2022
|
PUSHPA
|
2904001WL101701
|
PUSHPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-030-030/280
()
|
2904001000NRG23131120223070779
|
15/11/2022
|
JOTHI
|
2904001WL101701
|
JOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-030-030/29
()
|
2904001000NRG23131120223070780
|
15/11/2022
|
SUGANTHI
|
2904001WL101701
|
SUGANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-030-030/290
()
|
2904001000NRG23131120223070781
|
15/11/2022
|
SIVAKAMI
|
2904001WL101701
|
SIVAKAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-030-030/300
()
|
2904001000NRG23131120223070782
|
15/11/2022
|
VIJAYA
|
2904001WL101701
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-030-030/308
()
|
2904001000NRG23131120223070783
|
15/11/2022
|
AMIRTHAVALLI
|
2904001WL101701
|
AMIRTHAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-030-030/31
()
|
2904001000NRG23131120223070784
|
15/11/2022
|
ALAMELU
|
2904001WL101701
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-030-030/32
()
|
2904001000NRG23131120223070786
|
15/11/2022
|
SIVABAKIYAM
|
2904001WL101701
|
SIVABAKIYAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-030-030/330
()
|
2904001000NRG23131120223070787
|
15/11/2022
|
SIVAKAMI
|
2904001WL101701
|
SIVAKAMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-030-030/35
()
|
2904001000NRG23131120223070788
|
15/11/2022
|
PERIYA
|
2904001WL101701
|
PERIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-030-030/36
()
|
2904001000NRG23131120223070789
|
15/11/2022
|
SARATHA
|
2904001WL101701
|
SARATHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-030-030/39
()
|
2904001000NRG23131120223070790
|
15/11/2022
|
Annamalai
|
2904001WL101701
|
Annamalai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-030-030/40
()
|
2904001000NRG23131120223070791
|
15/11/2022
|
VASUKI
|
2904001WL101701
|
VASUKI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-030-030/41
()
|
2904001000NRG23131120223070792
|
15/11/2022
|
MANJULA
|
2904001WL101701
|
MANJULA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-030-030/43
()
|
2904001000NRG23131120223070793
|
15/11/2022
|
IYAMMAL
|
2904001WL101701
|
IYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
IYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-030-030/45
()
|
2904001000NRG23131120223070794
|
15/11/2022
|
VASUKI
|
2904001WL101701
|
VASUKI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-030-030/49
()
|
2904001000NRG23131120223070796
|
15/11/2022
|
SAROJA
|
2904001WL101701
|
SAROJA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-030-030/52
()
|
2904001000NRG23131120223070797
|
15/11/2022
|
DHANABAKIYAM
|
2904001WL101701
|
DHANABAKIYAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANABAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUKOILUR
|
TN-04-001-030-030/53
()
|
2904001000NRG23131120223070798
|
15/11/2022
|
UNNAMALAI
|
2904001WL101701
|
UNNAMALAI
|
00415
|
SBIN0007851
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796272
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-030-030/55
()
|
2904001000NRG23131120223070799
|
15/11/2022
|
KONGANATAL
|
2904001WL101701
|
KONGANATAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KONGANATAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-030-030/57
()
|
2904001000NRG23131120223070800
|
15/11/2022
|
LAKSHMI
|
2904001WL101701
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-030-030/59
()
|
2904001000NRG23131120223070801
|
15/11/2022
|
DHANALAKSHMI
|
2904001WL101701
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-030-030/67
()
|
2904001000NRG23131120223070802
|
15/11/2022
|
VASANTHA
|
2904001WL101701
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-030-030/79
()
|
2904001000NRG23131120223070803
|
15/11/2022
|
MAYAVATHI
|
2904001WL101701
|
MAYAVATHI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-030-030/82
()
|
2904001000NRG23131120223070804
|
15/11/2022
|
VEERAN
|
2904001WL101701
|
VEERAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-030-030/88
()
|
2904001000NRG23131120223070805
|
15/11/2022
|
LAKSHMI
|
2904001WL101701
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-030-030/96
()
|
2904001000NRG23131120223070806
|
15/11/2022
|
CHANDRA
|
2904001WL101701
|
CHANDRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-030-030/97
()
|
2904001000NRG23131120223070807
|
15/11/2022
|
LAKSHMI
|
2904001WL101701
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-030-030/99
()
|
2904001000NRG23131120223070808
|
15/11/2022
|
SARITHA
|
2904001WL101701
|
SARITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68005
|
68005
|
|
|
|
|
|
|
|
|
70
|
TIRUKOILUR
|
TN-04-001-030-030/126
()
|
2904001000NRG23131120223070744
|
15/11/2022
|
SAVITHA
|
2904001WL101701
|
SAVITHA
|
00437
|
TMBL0000158
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69085
|
69085
|
|
|
|
|
|
|
|