|
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
|
KRISHNAGIRI
|
TN-30-001-011-001/1300
(Kallukurukki)
|
2930001000NRG25010620240066089
|
01/06/2024
|
Uma
|
2930001WL003161
|
Uma
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
KRISHNAGIRI
|
TN-30-001-011-010/633-A
(Kallukurukki)
|
2930001000NRG25010620240066104
|
01/06/2024
|
Suguna
|
2930001WL003161
|
Suguna
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNAGIRI
|
TN-30-001-011-011/106
(Kallukurukki)
|
2930001000NRG25010620240066105
|
01/06/2024
|
Lakshmi
|
2930001WL003161
|
Lakshmi
|
00176
|
IDIB000K143
|
580
|
580
|
Processed
|
05/06/2024
|
|
038526403
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNAGIRI
|
TN-30-001-011-011/197
(Kallukurukki)
|
2930001000NRG25010620240066108
|
01/06/2024
|
Poongodi
|
2930001WL003161
|
Poongodi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNAGIRI
|
TN-30-001-011-011/224
(Kallukurukki)
|
2930001000NRG25010620240066118
|
01/06/2024
|
Rathinammal
|
2930001WL003161
|
Rathinammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNAGIRI
|
TN-30-001-011-011/277
(Kallukurukki)
|
2930001000NRG25010620240066122
|
01/06/2024
|
Chithra
|
2930001WL003161
|
Chithra
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
7
|
KRISHNAGIRI
|
TN-30-001-011-004/1054
(Kallukurukki)
|
2930001000NRG25010620240066091
|
01/06/2024
|
Malar
|
2930001WL003161
|
Malar
|
00176
|
IDIB000M084
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNAGIRI
|
TN-30-001-011-004/1306
(Kallukurukki)
|
2930001000NRG25010620240066093
|
01/06/2024
|
Kokila Sakthivel
|
2930001WL003161
|
Kokila Sakthivel
|
00176
|
IDIB000M084
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kokila Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNAGIRI
|
TN-30-001-011-010/1361
(Kallukurukki)
|
2930001000NRG25010620240066103
|
01/06/2024
|
Umarani
|
2930001WL003161
|
Umarani
|
00176
|
IDIB000M084
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
10
|
KRISHNAGIRI
|
TN-30-001-011-008/1194-A
(Kallukurukki)
|
2930001000NRG25010620240066097
|
01/06/2024
|
Nithya
|
2930001WL003161
|
Nithya
|
00177
|
IOBA0001030
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
11
|
KRISHNAGIRI
|
TN-30-001-011-004/1100
(Kallukurukki)
|
2930001000NRG25010620240066092
|
01/06/2024
|
Kavitha
|
2930001WL003161
|
Kavitha
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNAGIRI
|
TN-30-001-011-004/754
(Kallukurukki)
|
2930001000NRG25010620240066094
|
01/06/2024
|
Sathya
|
2930001WL003161
|
Sathya
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNAGIRI
|
TN-30-001-011-005/1031
(Kallukurukki)
|
2930001000NRG25010620240066095
|
01/06/2024
|
Rajammal
|
2930001WL003161
|
Rajammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNAGIRI
|
TN-30-001-011-008/1132-A
(Kallukurukki)
|
2930001000NRG25010620240066096
|
01/06/2024
|
Vennila
|
2930001WL003161
|
Vennila
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
KRISHNAGIRI
|
TN-30-001-011-008/768-A
(Kallukurukki)
|
2930001000NRG25010620240066098
|
01/06/2024
|
Easwari
|
2930001WL003161
|
Easwari
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNAGIRI
|
TN-30-001-011-010/1069
(Kallukurukki)
|
2930001000NRG25010620240066099
|
01/06/2024
|
Nirmalabai
|
2930001WL003161
|
Nirmalabai
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNAGIRI
|
TN-30-001-011-010/1159-A
(Kallukurukki)
|
2930001000NRG25010620240066100
|
01/06/2024
|
Selvi
|
2930001WL003161
|
Selvi
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KRISHNAGIRI
|
TN-30-001-011-011/196
(Kallukurukki)
|
2930001000NRG25010620240066107
|
01/06/2024
|
Shanthi
|
2930001WL003161
|
Shanthi
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNAGIRI
|
TN-30-001-011-011/203
(Kallukurukki)
|
2930001000NRG25010620240066109
|
01/06/2024
|
Sagunthala
|
2930001WL003161
|
Sagunthala
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNAGIRI
|
TN-30-001-011-011/207
(Kallukurukki)
|
2930001000NRG25010620240066110
|
01/06/2024
|
Sagunthala
|
2930001WL003161
|
Sagunthala
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRISHNAGIRI
|
TN-30-001-011-011/208
(Kallukurukki)
|
2930001000NRG25010620240066111
|
01/06/2024
|
Rajammal
|
2930001WL003161
|
Rajammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
KRISHNAGIRI
|
TN-30-001-011-011/215
(Kallukurukki)
|
2930001000NRG25010620240066113
|
01/06/2024
|
Vani
|
2930001WL003161
|
Vani
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNAGIRI
|
TN-30-001-011-011/216
(Kallukurukki)
|
2930001000NRG25010620240066114
|
01/06/2024
|
Malliga
|
2930001WL003161
|
Malliga
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNAGIRI
|
TN-30-001-011-011/217
(Kallukurukki)
|
2930001000NRG25010620240066115
|
01/06/2024
|
Venkattammal
|
2930001WL003161
|
Venkattammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNAGIRI
|
TN-30-001-011-011/219
(Kallukurukki)
|
2930001000NRG25010620240066116
|
01/06/2024
|
Jaya
|
2930001WL003161
|
Jaya
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNAGIRI
|
TN-30-001-011-011/223
(Kallukurukki)
|
2930001000NRG25010620240066117
|
01/06/2024
|
Kannammal
|
2930001WL003161
|
Kannammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
KRISHNAGIRI
|
TN-30-001-011-011/227
(Kallukurukki)
|
2930001000NRG25010620240066119
|
01/06/2024
|
Saali
|
2930001WL003161
|
Saali
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Saali
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNAGIRI
|
TN-30-001-011-011/243
(Kallukurukki)
|
2930001000NRG25010620240066121
|
01/06/2024
|
Chinnapillai
|
2930001WL003161
|
Chinnapillai
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNAGIRI
|
TN-30-001-011-011/435
(Kallukurukki)
|
2930001000NRG25010620240066123
|
01/06/2024
|
Sridevi
|
2930001WL003161
|
Sridevi
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNAGIRI
|
TN-30-001-011-011/591
(Kallukurukki)
|
2930001000NRG25010620240066124
|
01/06/2024
|
Rani
|
2930001WL003161
|
Rani
|
00415
|
SBIN0000862
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNAGIRI
|
TN-30-001-011-011/594-A
(Kallukurukki)
|
2930001000NRG25010620240066125
|
01/06/2024
|
Kavitha
|
2930001WL003161
|
Kavitha
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNAGIRI
|
TN-30-001-011-011/616
(Kallukurukki)
|
2930001000NRG25010620240066126
|
01/06/2024
|
Selvi
|
2930001WL003161
|
Selvi
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KRISHNAGIRI
|
TN-30-001-011-011/684-A
(Kallukurukki)
|
2930001000NRG25010620240066127
|
01/06/2024
|
Sasikala
|
2930001WL003161
|
Sasikala
|
00415
|
SBIN0000862
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNAGIRI
|
TN-30-001-011-011/691
(Kallukurukki)
|
2930001000NRG25010620240066128
|
01/06/2024
|
Saroja
|
2930001WL003161
|
Saroja
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNAGIRI
|
TN-30-001-011-011/712
(Kallukurukki)
|
2930001000NRG25010620240066130
|
01/06/2024
|
Lakshmi
|
2930001WL003161
|
Lakshmi
|
00415
|
SBIN0000862
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNAGIRI
|
TN-30-001-011-011/728
(Kallukurukki)
|
2930001000NRG25010620240066131
|
01/06/2024
|
Muniyammal
|
2930001WL003161
|
Muniyammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNAGIRI
|
TN-30-001-011-011/729
(Kallukurukki)
|
2930001000NRG25010620240066132
|
01/06/2024
|
Mutthu
|
2930001WL003161
|
Mutthu
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Mutthu
|
INDIAN BANK(607105)
|
|
38
|
KRISHNAGIRI
|
TN-30-001-011-011/732
(Kallukurukki)
|
2930001000NRG25010620240066133
|
01/06/2024
|
Sala
|
2930001WL003161
|
Sala
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNAGIRI
|
TN-30-001-011-011/733
(Kallukurukki)
|
2930001000NRG25010620240066134
|
01/06/2024
|
Malar
|
2930001WL003161
|
Malar
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
KRISHNAGIRI
|
TN-30-001-011-011/752
(Kallukurukki)
|
2930001000NRG25010620240066135
|
01/06/2024
|
Umabai
|
2930001WL003161
|
Umabai
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Umabai
|
INDIAN BANK(607105)
|
|
41
|
KRISHNAGIRI
|
TN-30-001-011-011/757
(Kallukurukki)
|
2930001000NRG25010620240066136
|
01/06/2024
|
Susilabai
|
2930001WL003161
|
Susilabai
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNAGIRI
|
TN-30-001-011-011/812
(Kallukurukki)
|
2930001000NRG25010620240066137
|
01/06/2024
|
Kuppammal
|
2930001WL003161
|
Kuppammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
43
|
KRISHNAGIRI
|
TN-30-001-011-011/813
(Kallukurukki)
|
2930001000NRG25010620240066138
|
01/06/2024
|
Pasavammal
|
2930001WL003161
|
Pasavammal
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Pasavammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNAGIRI
|
TN-30-001-011-011/816
(Kallukurukki)
|
2930001000NRG25010620240066140
|
01/06/2024
|
Rani
|
2930001WL003161
|
Rani
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNAGIRI
|
TN-30-001-011-011/819
(Kallukurukki)
|
2930001000NRG25010620240066141
|
01/06/2024
|
Kasduri bai
|
2930001WL003161
|
Kasduri bai
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Kasduri bai
|
INDIAN BANK(607105)
|
|
46
|
KRISHNAGIRI
|
TN-30-001-011-011/863
(Kallukurukki)
|
2930001000NRG25010620240066142
|
01/06/2024
|
Rahna
|
2930001WL003161
|
Rahna
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rahna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNAGIRI
|
TN-30-001-011-011/865
(Kallukurukki)
|
2930001000NRG25010620240066143
|
01/06/2024
|
Ellammal
|
2930001WL003161
|
Ellammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
KRISHNAGIRI
|
TN-30-001-011-011/877
(Kallukurukki)
|
2930001000NRG25010620240066144
|
01/06/2024
|
Bharathi bai
|
2930001WL003161
|
Bharathi bai
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Bharathi bai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNAGIRI
|
TN-30-001-011-011/893
(Kallukurukki)
|
2930001000NRG25010620240066145
|
01/06/2024
|
Senthiyammal
|
2930001WL003161
|
Senthiyammal
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Senthiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNAGIRI
|
TN-30-001-011-011/905
(Kallukurukki)
|
2930001000NRG25010620240066146
|
01/06/2024
|
Yasodai
|
2930001WL003161
|
Yasodai
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Yasodai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNAGIRI
|
TN-30-001-011-011/908
(Kallukurukki)
|
2930001000NRG25010620240066147
|
01/06/2024
|
Premala
|
2930001WL003161
|
Premala
|
00415
|
SBIN0000862
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Premala
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNAGIRI
|
TN-30-001-011-011/920
(Kallukurukki)
|
2930001000NRG25010620240066148
|
01/06/2024
|
Umabai
|
2930001WL003161
|
Umabai
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNAGIRI
|
TN-30-001-011-015/1277-A
(Kallukurukki)
|
2930001000NRG25010620240066149
|
01/06/2024
|
Jayalakshmi
|
2930001WL003161
|
Jayalakshmi
|
00415
|
SBIN0000862
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
54
|
KRISHNAGIRI
|
TN-30-001-011-001/716-A
(Kallukurukki)
|
2930001000NRG25010620240066090
|
01/06/2024
|
Vasanthi
|
2930001WL003161
|
Vasanthi
|
00415
|
SBIN0012784
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNAGIRI
|
TN-30-001-011-011/189
(Kallukurukki)
|
2930001000NRG25010620240066106
|
01/06/2024
|
Rajeswari
|
2930001WL003161
|
Rajeswari
|
00415
|
SBIN0012784
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNAGIRI
|
TN-30-001-011-011/214
(Kallukurukki)
|
2930001000NRG25010620240066112
|
01/06/2024
|
Sangeetha
|
2930001WL003161
|
Sangeetha
|
00415
|
SBIN0012784
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNAGIRI
|
TN-30-001-011-011/228
(Kallukurukki)
|
2930001000NRG25010620240066120
|
01/06/2024
|
Thuvanthari
|
2930001WL003161
|
Thuvanthari
|
00415
|
SBIN0012784
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Thuvanthari
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNAGIRI
|
TN-30-001-011-011/711
(Kallukurukki)
|
2930001000NRG25010620240066129
|
01/06/2024
|
Valli
|
2930001WL003161
|
Valli
|
00415
|
SBIN0012784
|
1740
|
1740
|
Processed
|
06/06/2024
|
|
038526403
|
|
Valli
|
INDIAN BANK(607105)
|
|
59
|
KRISHNAGIRI
|
TN-30-001-011-011/814
(Kallukurukki)
|
2930001000NRG25010620240066139
|
01/06/2024
|
Sagunthala
|
2930001WL003161
|
Sagunthala
|
00415
|
SBIN0012784
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
60
|
KRISHNAGIRI
|
TN-30-001-011-001/1264-A
(Kallukurukki)
|
2930001000NRG25010620240066088
|
01/06/2024
|
Malathi
|
2930001WL003161
|
Malathi
|
00437
|
TMBL0000191
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
61
|
KRISHNAGIRI
|
TN-30-001-011-010/1254-A
(Kallukurukki)
|
2930001000NRG25010620240066101
|
01/06/2024
|
Poongodi
|
2930001WL003161
|
Poongodi
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNAGIRI
|
TN-30-001-011-010/1334
(Kallukurukki)
|
2930001000NRG25010620240066102
|
01/06/2024
|
Annakodhi
|
2930001WL003161
|
Annakodhi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Annakodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|