|
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
|
ORATHANADU
|
TN-13-004-022-022/331
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234258
|
28/05/2022
|
Mayilambal
|
2913004WL007994
|
Mayilambal
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mayilambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-022-022/124
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234201
|
28/05/2022
|
Kowsalya
|
2913004WL007994
|
Kowsalya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-022-022/553-A
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234321
|
28/05/2022
|
Renuga
|
2913004WL007994
|
Renuga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Renuga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-022-002/503
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234184
|
28/05/2022
|
Latha
|
2913004WL007994
|
Latha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-022-002/508
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234185
|
28/05/2022
|
Vasantha
|
2913004WL007994
|
Vasantha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-022-002/510
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234186
|
28/05/2022
|
Lakshmi
|
2913004WL007994
|
Lakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-022-002/79
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234188
|
28/05/2022
|
Susila
|
2913004WL007994
|
Susila
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-022-022/101
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234189
|
28/05/2022
|
Kala
|
2913004WL007994
|
Kala
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-022-022/104
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234190
|
28/05/2022
|
Muthulakshmi
|
2913004WL007994
|
Muthulakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-022-022/107
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234191
|
28/05/2022
|
Kuppammal
|
2913004WL007994
|
Kuppammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-022-022/110
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234192
|
28/05/2022
|
Malarkodi
|
2913004WL007994
|
Malarkodi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-022-022/111
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234193
|
28/05/2022
|
Mahamai
|
2913004WL007994
|
Mahamai
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahamai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-022-022/114
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234194
|
28/05/2022
|
Jothi
|
2913004WL007994
|
Jothi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-022-022/115
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234195
|
28/05/2022
|
Rani
|
2913004WL007994
|
Rani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-022-022/116
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234196
|
28/05/2022
|
Kannaki
|
2913004WL007994
|
Kannaki
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-022-022/118
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234197
|
28/05/2022
|
Rengasamy
|
2913004WL007994
|
Rengasamy
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ORATHANADU
|
TN-13-004-022-022/120
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234198
|
28/05/2022
|
Rajeswari
|
2913004WL007994
|
Rajeswari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-022-022/121
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234199
|
28/05/2022
|
Arumugam
|
2913004WL007994
|
Arumugam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-022-022/124
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234200
|
28/05/2022
|
Paunambal
|
2913004WL007994
|
Paunambal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paunambal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-022-022/127
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234202
|
28/05/2022
|
Saroja
|
2913004WL007994
|
Saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-022-022/132
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234204
|
28/05/2022
|
Pattammal
|
2913004WL007994
|
Pattammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-022-022/141
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234205
|
28/05/2022
|
Revathy
|
2913004WL007994
|
Revathy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Revathy
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-022-022/142
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234206
|
28/05/2022
|
Chinnamani
|
2913004WL007994
|
Chinnamani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-022-022/144
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234207
|
28/05/2022
|
Poomathu
|
2913004WL007994
|
Poomathu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-022-022/169
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234209
|
28/05/2022
|
Vedhavalli
|
2913004WL007994
|
Vedhavalli
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-022-022/170
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234210
|
28/05/2022
|
Anjammal
|
2913004WL007994
|
Anjammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-022-022/190
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234212
|
28/05/2022
|
Mahalingam
|
2913004WL007994
|
Mahalingam
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-022-022/204
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234213
|
28/05/2022
|
Jothimani
|
2913004WL007994
|
Jothimani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-022-022/208
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234214
|
28/05/2022
|
Arokiamary
|
2913004WL007994
|
Arokiamary
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arokiamary
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-022-022/211
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234215
|
28/05/2022
|
Rajeswari
|
2913004WL007994
|
Rajeswari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-022-022/219
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234216
|
28/05/2022
|
Alagurani
|
2913004WL007994
|
Alagurani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagurani
|
CANARA BANK(508532)
|
|
32
|
ORATHANADU
|
TN-13-004-022-022/231
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234217
|
28/05/2022
|
Kavitha
|
2913004WL007994
|
Kavitha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ORATHANADU
|
TN-13-004-022-022/232
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234218
|
28/05/2022
|
Manimegalai
|
2913004WL007994
|
Manimegalai
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-022-022/235
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234219
|
28/05/2022
|
Pappa
|
2913004WL007994
|
Pappa
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-022-022/237
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234220
|
28/05/2022
|
Revathy
|
2913004WL007994
|
Revathy
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-022-022/247
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234224
|
28/05/2022
|
Chandra
|
2913004WL007994
|
Chandra
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-022-022/252
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234225
|
28/05/2022
|
Sarthambal
|
2913004WL007994
|
Sarthambal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarthambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-022-022/264
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234228
|
28/05/2022
|
Sangeetha
|
2913004WL007994
|
Sangeetha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ORATHANADU
|
TN-13-004-022-022/270
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234230
|
28/05/2022
|
Kastoori
|
2913004WL007994
|
Kastoori
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-022-022/271
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234231
|
28/05/2022
|
Parameswari
|
2913004WL007994
|
Parameswari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-022-022/273
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234232
|
28/05/2022
|
Indhrani
|
2913004WL007994
|
Indhrani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-022-022/275
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234233
|
28/05/2022
|
Shanthi
|
2913004WL007994
|
Shanthi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
ORATHANADU
|
TN-13-004-022-022/281
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234234
|
28/05/2022
|
Mallika
|
2913004WL007994
|
Mallika
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-022-022/282
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234235
|
28/05/2022
|
Ranjitham
|
2913004WL007994
|
Ranjitham
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ORATHANADU
|
TN-13-004-022-022/286
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234237
|
28/05/2022
|
Pathma
|
2913004WL007994
|
Pathma
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-022-022/287
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234238
|
28/05/2022
|
Amusu
|
2913004WL007994
|
Amusu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-022-022/288
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234239
|
28/05/2022
|
Rani
|
2913004WL007994
|
Rani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-022-022/291
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234240
|
28/05/2022
|
Matcharegai
|
2913004WL007994
|
Matcharegai
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Matcharegai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-022-022/293
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234241
|
28/05/2022
|
Saratha
|
2913004WL007994
|
Saratha
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-022-022/296
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234242
|
28/05/2022
|
Poochendu
|
2913004WL007994
|
Poochendu
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-022-022/297
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234243
|
28/05/2022
|
Banumathi
|
2913004WL007994
|
Banumathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-022-022/298
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234244
|
28/05/2022
|
Kalaiselvi
|
2913004WL007994
|
Kalaiselvi
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-022-022/304
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234246
|
28/05/2022
|
Lakshmi
|
2913004WL007994
|
Lakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-022-022/307
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234247
|
28/05/2022
|
Amusammal
|
2913004WL007994
|
Amusammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amusammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-022-022/308
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234248
|
28/05/2022
|
Natchathiram
|
2913004WL007994
|
Natchathiram
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natchathiram
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-022-022/309
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234249
|
28/05/2022
|
Poomani
|
2913004WL007994
|
Poomani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-022-022/310
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234250
|
28/05/2022
|
Amirtham
|
2913004WL007994
|
Amirtham
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-022-022/311
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234251
|
28/05/2022
|
Pushbavalli
|
2913004WL007994
|
Pushbavalli
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORATHANADU
|
TN-13-004-022-022/313
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234253
|
28/05/2022
|
Mallika
|
2913004WL007994
|
Mallika
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-022-022/314
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234254
|
28/05/2022
|
Kavitha
|
2913004WL007994
|
Kavitha
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-022-022/317
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234255
|
28/05/2022
|
Savithiri
|
2913004WL007994
|
Savithiri
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-022-022/322
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234256
|
28/05/2022
|
Parameswari
|
2913004WL007994
|
Parameswari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
ORATHANADU
|
TN-13-004-022-022/332
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234259
|
28/05/2022
|
Thilagavathi
|
2913004WL007994
|
Thilagavathi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ORATHANADU
|
TN-13-004-022-022/333
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234260
|
28/05/2022
|
Amutha
|
2913004WL007994
|
Amutha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ORATHANADU
|
TN-13-004-022-022/334
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234261
|
28/05/2022
|
Maruthambal
|
2913004WL007994
|
Maruthambal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ORATHANADU
|
TN-13-004-022-022/338
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234263
|
28/05/2022
|
Piechayammal
|
2913004WL007994
|
Piechayammal
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Piechayammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ORATHANADU
|
TN-13-004-022-022/341
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234264
|
28/05/2022
|
Emmesu
|
2913004WL007994
|
Emmesu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Emmesu
|
CANARA BANK(508532)
|
|
68
|
ORATHANADU
|
TN-13-004-022-022/345
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234265
|
28/05/2022
|
Niraimathi
|
2913004WL007994
|
Niraimathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Niraimathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ORATHANADU
|
TN-13-004-022-022/346
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234266
|
28/05/2022
|
Sasikala
|
2913004WL007994
|
Sasikala
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ORATHANADU
|
TN-13-004-022-022/347
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234267
|
28/05/2022
|
Dhanabakkiayam
|
2913004WL007994
|
Dhanabakkiayam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanabakkiayam
|
STATE BANK OF INDIA(508548)
|
|
71
|
ORATHANADU
|
TN-13-004-022-022/351
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234268
|
28/05/2022
|
Selvi
|
2913004WL007994
|
Selvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ORATHANADU
|
TN-13-004-022-022/360-B
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234270
|
28/05/2022
|
Anjammal
|
2913004WL007994
|
Anjammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
ORATHANADU
|
TN-13-004-022-022/363
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234272
|
28/05/2022
|
Madhavi
|
2913004WL007994
|
Madhavi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ORATHANADU
|
TN-13-004-022-022/365
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234274
|
28/05/2022
|
Govindhammal
|
2913004WL007994
|
Govindhammal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ORATHANADU
|
TN-13-004-022-022/366
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234275
|
28/05/2022
|
Thavitha
|
2913004WL007994
|
Thavitha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thavitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
ORATHANADU
|
TN-13-004-022-022/367
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234276
|
28/05/2022
|
Piechaiyammal
|
2913004WL007994
|
Piechaiyammal
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Piechaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
ORATHANADU
|
TN-13-004-022-022/369
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234277
|
28/05/2022
|
Vijayalakshmi
|
2913004WL007994
|
Vijayalakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ORATHANADU
|
TN-13-004-022-022/374
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234278
|
28/05/2022
|
Dhanalakshmi
|
2913004WL007994
|
Dhanalakshmi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ORATHANADU
|
TN-13-004-022-022/375
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234279
|
28/05/2022
|
Kamatchi
|
2913004WL007994
|
Kamatchi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ORATHANADU
|
TN-13-004-022-022/376
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234280
|
28/05/2022
|
Lakshmi
|
2913004WL007994
|
Lakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ORATHANADU
|
TN-13-004-022-022/417
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234282
|
28/05/2022
|
Thavasu
|
2913004WL007994
|
Thavasu
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thavasu
|
INDIAN BANK(607105)
|
|
82
|
ORATHANADU
|
TN-13-004-022-022/420
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234283
|
28/05/2022
|
Pattammal
|
2913004WL007994
|
Pattammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
ORATHANADU
|
TN-13-004-022-022/423
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234284
|
28/05/2022
|
Shanthi
|
2913004WL007994
|
Shanthi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ORATHANADU
|
TN-13-004-022-022/424
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234285
|
28/05/2022
|
Kasiyammal
|
2913004WL007994
|
Kasiyammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ORATHANADU
|
TN-13-004-022-022/427
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234287
|
28/05/2022
|
Saroja
|
2913004WL007994
|
Saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
86
|
ORATHANADU
|
TN-13-004-022-022/431-A
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234288
|
28/05/2022
|
Sagunthala
|
2913004WL007994
|
Sagunthala
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
87
|
ORATHANADU
|
TN-13-004-022-022/435
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234290
|
28/05/2022
|
Govendhri
|
2913004WL007994
|
Govendhri
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govendhri
|
STATE BANK OF INDIA(508548)
|
|
88
|
ORATHANADU
|
TN-13-004-022-022/444
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234291
|
28/05/2022
|
Shanthi
|
2913004WL007994
|
Shanthi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
ORATHANADU
|
TN-13-004-022-022/445
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234292
|
28/05/2022
|
Sindhamani
|
2913004WL007994
|
Sindhamani
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
ORATHANADU
|
TN-13-004-022-022/447
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234294
|
28/05/2022
|
Vasumathi
|
2913004WL007994
|
Vasumathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasumathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ORATHANADU
|
TN-13-004-022-022/449
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234295
|
28/05/2022
|
Elanchiyam
|
2913004WL007994
|
Elanchiyam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
ORATHANADU
|
TN-13-004-022-022/451
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234296
|
28/05/2022
|
Saroja
|
2913004WL007994
|
Saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
93
|
ORATHANADU
|
TN-13-004-022-022/453
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234298
|
28/05/2022
|
Alamelu
|
2913004WL007994
|
Alamelu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
94
|
ORATHANADU
|
TN-13-004-022-022/460
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234302
|
28/05/2022
|
Piechaiyammal
|
2913004WL007994
|
Piechaiyammal
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Piechaiyammal
|
CANARA BANK(508532)
|
|
95
|
ORATHANADU
|
TN-13-004-022-022/461
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234303
|
28/05/2022
|
Mani
|
2913004WL007994
|
Mani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
96
|
ORATHANADU
|
TN-13-004-022-022/469
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234304
|
28/05/2022
|
Elamathi
|
2913004WL007994
|
Elamathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
ORATHANADU
|
TN-13-004-022-022/470
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234305
|
28/05/2022
|
Usha
|
2913004WL007994
|
Usha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
98
|
ORATHANADU
|
TN-13-004-022-022/478
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234306
|
28/05/2022
|
Dhanabakkiayam
|
2913004WL007994
|
Dhanabakkiayam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanabakkiayam
|
STATE BANK OF INDIA(508548)
|
|
99
|
ORATHANADU
|
TN-13-004-022-022/480
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234308
|
28/05/2022
|
Kattiyammal
|
2913004WL007994
|
Kattiyammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kattiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
ORATHANADU
|
TN-13-004-022-022/507
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234310
|
28/05/2022
|
Shanthi
|
2913004WL007994
|
Shanthi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
ORATHANADU
|
TN-13-004-022-022/515
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234312
|
28/05/2022
|
Pappa
|
2913004WL007994
|
Pappa
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
102
|
ORATHANADU
|
TN-13-004-022-022/516
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234313
|
28/05/2022
|
Lakshmi
|
2913004WL007994
|
Lakshmi
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ORATHANADU
|
TN-13-004-022-022/521
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234314
|
28/05/2022
|
Nalayini
|
2913004WL007994
|
Nalayini
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nalayini
|
STATE BANK OF INDIA(508548)
|
|
104
|
ORATHANADU
|
TN-13-004-022-022/522
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234315
|
28/05/2022
|
Maheswari
|
2913004WL007994
|
Maheswari
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
105
|
ORATHANADU
|
TN-13-004-022-022/529
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234316
|
28/05/2022
|
Priya
|
2913004WL007994
|
Priya
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
106
|
ORATHANADU
|
TN-13-004-022-022/537
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234317
|
28/05/2022
|
Ramani
|
2913004WL007994
|
Ramani
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
107
|
ORATHANADU
|
TN-13-004-022-022/544
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234318
|
28/05/2022
|
Palaniyammal
|
2913004WL007994
|
Palaniyammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
ORATHANADU
|
TN-13-004-022-022/550
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234319
|
28/05/2022
|
Piechaiyammal
|
2913004WL007994
|
Piechaiyammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Piechaiyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ORATHANADU
|
TN-13-004-022-022/551
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234320
|
28/05/2022
|
Ramani
|
2913004WL007994
|
Ramani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
110
|
ORATHANADU
|
TN-13-004-022-022/555
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234322
|
28/05/2022
|
Malathi
|
2913004WL007994
|
Malathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
ORATHANADU
|
TN-13-004-022-022/556
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234323
|
28/05/2022
|
Selvi
|
2913004WL007994
|
Selvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
ORATHANADU
|
TN-13-004-022-022/64
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234324
|
28/05/2022
|
Thanamani
|
2913004WL007994
|
Thanamani
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thanamani
|
STATE BANK OF INDIA(508548)
|
|
113
|
ORATHANADU
|
TN-13-004-022-022/65
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234325
|
28/05/2022
|
Padhma
|
2913004WL007994
|
Padhma
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padhma
|
INDIAN BANK(607105)
|
|
114
|
ORATHANADU
|
TN-13-004-022-022/67
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234326
|
28/05/2022
|
Kunjammal
|
2913004WL007994
|
Kunjammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
ORATHANADU
|
TN-13-004-022-022/68
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234327
|
28/05/2022
|
Thangam
|
2913004WL007994
|
Thangam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
116
|
ORATHANADU
|
TN-13-004-022-022/69
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234328
|
28/05/2022
|
Neelavathy
|
2913004WL007994
|
Neelavathy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
117
|
ORATHANADU
|
TN-13-004-022-022/71
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234330
|
28/05/2022
|
Jothi
|
2913004WL007994
|
Jothi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
118
|
ORATHANADU
|
TN-13-004-022-022/72
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234331
|
28/05/2022
|
Chinnaponnu
|
2913004WL007994
|
Chinnaponnu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
119
|
ORATHANADU
|
TN-13-004-022-022/74
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234332
|
28/05/2022
|
Rajathi
|
2913004WL007994
|
Rajathi
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajathi
|
CANARA BANK(508532)
|
|
120
|
ORATHANADU
|
TN-13-004-022-022/75
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234333
|
28/05/2022
|
Thangammal
|
2913004WL007994
|
Thangammal
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ORATHANADU
|
TN-13-004-022-022/76
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234334
|
28/05/2022
|
Rajamani
|
2913004WL007994
|
Rajamani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
122
|
ORATHANADU
|
TN-13-004-022-022/77
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234335
|
28/05/2022
|
Saroja
|
2913004WL007994
|
Saroja
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
123
|
ORATHANADU
|
TN-13-004-022-022/78
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234336
|
28/05/2022
|
Selvi
|
2913004WL007994
|
Selvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
CANARA BANK(508532)
|
|
124
|
ORATHANADU
|
TN-13-004-022-022/83
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234338
|
28/05/2022
|
Sellakannu
|
2913004WL007994
|
Sellakannu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
125
|
ORATHANADU
|
TN-13-004-022-022/84
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234339
|
28/05/2022
|
Amutha
|
2913004WL007994
|
Amutha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
126
|
ORATHANADU
|
TN-13-004-022-022/91
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234341
|
28/05/2022
|
Rajagopal
|
2913004WL007994
|
Rajagopal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ORATHANADU
|
TN-13-004-022-022/92
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234342
|
28/05/2022
|
Ambika
|
2913004WL007994
|
Ambika
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
128
|
ORATHANADU
|
TN-13-004-022-022/94
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234343
|
28/05/2022
|
Durairasu
|
2913004WL007994
|
Durairasu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
129
|
ORATHANADU
|
TN-13-004-022-022/95
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234344
|
28/05/2022
|
Nallathambi
|
2913004WL007994
|
Nallathambi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
130
|
ORATHANADU
|
TN-13-004-022-022/97
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234345
|
28/05/2022
|
Rajalakshmi
|
2913004WL007994
|
Rajalakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
ORATHANADU
|
TN-13-004-022-022/99
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234346
|
28/05/2022
|
Indhrani
|
2913004WL007994
|
Indhrani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
132
|
ORATHANADU
|
TN-13-004-022-023/485
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234347
|
28/05/2022
|
Pappammal
|
2913004WL007994
|
Pappammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134058
|
134058
|
|
|
|
|
|
|
|
|
133
|
ORATHANADU
|
TN-13-004-022-022/385
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234281
|
28/05/2022
|
Geetha
|
2913004WL007994
|
Geetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
134
|
ORATHANADU
|
TN-13-004-022-022/479
(KEELAVANNIPATTU)
|
2913004000NRG23270520220234307
|
28/05/2022
|
Dhanaselvi
|
2913004WL007994
|
Dhanaselvi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139344
|
139344
|
|
|
|
|
|
|
|