|
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
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578606
|
03/11/2023
|
Selvi
|
2908012WL037072
|
Selvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1015
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578607
|
03/11/2023
|
SOUNDARYA M
|
2908012WL037072
|
SOUNDARYA M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
SOUNDARYA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578609
|
03/11/2023
|
GOWSALYA S
|
2908012WL037072
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578610
|
03/11/2023
|
SUMATHI S
|
2908012WL037072
|
SUMATHI S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578612
|
03/11/2023
|
Kaliammal
|
2908012WL037072
|
Kaliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/1086
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578613
|
03/11/2023
|
SELVI
|
2908012WL037072
|
SELVI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578619
|
03/11/2023
|
Karuppayi
|
2908012WL037072
|
Karuppayi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578620
|
03/11/2023
|
Perumayee
|
2908012WL037072
|
Perumayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578621
|
03/11/2023
|
ATHAVE M
|
2908012WL037072
|
ATHAVE M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578623
|
03/11/2023
|
Rajamani
|
2908012WL037072
|
Rajamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/568
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578624
|
03/11/2023
|
Krishnaveni
|
2908012WL037072
|
Krishnaveni
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578628
|
03/11/2023
|
Ramayi
|
2908012WL037072
|
Ramayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/612
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578632
|
03/11/2023
|
Indhirani
|
2908012WL037072
|
Indhirani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhirani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/613
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578633
|
03/11/2023
|
Vijayalakshmi
|
2908012WL037072
|
Vijayalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578644
|
03/11/2023
|
RAMAYEE
|
2908012WL037072
|
RAMAYEE
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578646
|
03/11/2023
|
Rukumani
|
2908012WL037072
|
Rukumani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rukumani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578647
|
03/11/2023
|
Saroja
|
2908012WL037072
|
Saroja
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578654
|
03/11/2023
|
RASAMMAL K
|
2908012WL037072
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Rejected
|
21/11/2023
|
|
033624503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/915
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578660
|
03/11/2023
|
Manjula
|
2908012WL037072
|
Manjula
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manjula
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578663
|
03/11/2023
|
Lakshmi
|
2908012WL037072
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578665
|
03/11/2023
|
Mohanapriya
|
2908012WL037072
|
Mohanapriya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578666
|
03/11/2023
|
Dhamaiyanthi
|
2908012WL037072
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578667
|
03/11/2023
|
DHANALAKSHMI S
|
2908012WL037072
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
17/11/2023
|
|
033624503
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578668
|
03/11/2023
|
MANI S
|
2908012WL037072
|
MANI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/1073
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578662
|
03/11/2023
|
SARASWATHI
|
2908012WL037072
|
SARASWATHI
|
00176
|
IDIB000B176
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578614
|
03/11/2023
|
ESWARI
|
2908012WL037072
|
ESWARI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
17/11/2023
|
|
033624503
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578615
|
03/11/2023
|
PAPPATHI
|
2908012WL037072
|
PAPPATHI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578653
|
03/11/2023
|
POONKODI K
|
2908012WL037072
|
POONKODI K
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
17/11/2023
|
|
033624503
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-011/1089
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578664
|
03/11/2023
|
SENBAGAM
|
2908012WL037072
|
SENBAGAM
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
17/11/2023
|
|
033624503
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/102
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578608
|
03/11/2023
|
Selvi
|
2908012WL037072
|
Selvi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578611
|
03/11/2023
|
Chandra
|
2908012WL037072
|
Chandra
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578616
|
03/11/2023
|
Kandammal
|
2908012WL037072
|
Kandammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kandammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/115
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578617
|
03/11/2023
|
Rani
|
2908012WL037072
|
Rani
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578618
|
03/11/2023
|
Manimegalai
|
2908012WL037072
|
Manimegalai
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033624503
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/483
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578622
|
03/11/2023
|
Amutha
|
2908012WL037072
|
Amutha
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Amutha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578625
|
03/11/2023
|
Priya
|
2908012WL037072
|
Priya
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578626
|
03/11/2023
|
Nallammal
|
2908012WL037072
|
Nallammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/573
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578627
|
03/11/2023
|
Selvi
|
2908012WL037072
|
Selvi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578629
|
03/11/2023
|
Annakilli
|
2908012WL037072
|
Annakilli
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578630
|
03/11/2023
|
SALAMMAL
|
2908012WL037072
|
SALAMMAL
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/609
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578631
|
03/11/2023
|
Kamalam
|
2908012WL037072
|
Kamalam
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578634
|
03/11/2023
|
Padmavathi
|
2908012WL037072
|
Padmavathi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/623
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578635
|
03/11/2023
|
Shanthi
|
2908012WL037072
|
Shanthi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578636
|
03/11/2023
|
Baby
|
2908012WL037072
|
Baby
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578637
|
03/11/2023
|
Kasthoori
|
2908012WL037072
|
Kasthoori
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578638
|
03/11/2023
|
Pappathi
|
2908012WL037072
|
Pappathi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578639
|
03/11/2023
|
Kaliyammal
|
2908012WL037072
|
Kaliyammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578640
|
03/11/2023
|
Kannammal
|
2908012WL037072
|
Kannammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578641
|
03/11/2023
|
Madhammal
|
2908012WL037072
|
Madhammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madhammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578642
|
03/11/2023
|
Rasathi
|
2908012WL037072
|
Rasathi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578643
|
03/11/2023
|
Pavayee
|
2908012WL037072
|
Pavayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavayee
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578645
|
03/11/2023
|
Kamalam
|
2908012WL037072
|
Kamalam
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578648
|
03/11/2023
|
Kaliyammal
|
2908012WL037072
|
Kaliyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578649
|
03/11/2023
|
Thangammal
|
2908012WL037072
|
Thangammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578650
|
03/11/2023
|
Padma
|
2908012WL037072
|
Padma
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578651
|
03/11/2023
|
Sundari
|
2908012WL037072
|
Sundari
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578655
|
03/11/2023
|
Rajamani
|
2908012WL037072
|
Rajamani
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578656
|
03/11/2023
|
anjali
|
2908012WL037072
|
anjali
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578657
|
03/11/2023
|
Mallika
|
2908012WL037072
|
Mallika
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578658
|
03/11/2023
|
Lakshmi
|
2908012WL037072
|
Lakshmi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578659
|
03/11/2023
|
Sellammal
|
2908012WL037072
|
Sellammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24031120231578661
|
03/11/2023
|
Vennila
|
2908012WL037072
|
Vennila
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63504
|
63504
|
|
|
|
|
|
|
|