|
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
|
SATTUR
|
TN-24-011-025-025/1166
(Nathathupatti)
|
2924011000NRG23100320232549471
|
11/03/2023
|
Roja Maruthu
|
2924011WL060988
|
Roja Maruthu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Roja Maruthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-025-025/1165
(Nathathupatti)
|
2924011000NRG23100320232549470
|
11/03/2023
|
Pandeeswari
|
2924011WL060988
|
Pandeeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-025-025/1046
(Nathathupatti)
|
2924011000NRG23100320232549467
|
11/03/2023
|
Pandiammal
|
2924011WL060988
|
Pandiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-025-025/10
(Nathathupatti)
|
2924011000NRG23100320232549463
|
11/03/2023
|
S Thangathai
|
2924011WL060988
|
S Thangathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Thangathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTUR
|
TN-24-011-025-025/100
(Nathathupatti)
|
2924011000NRG23100320232549464
|
11/03/2023
|
T.Vijayalakshmi
|
2924011WL060988
|
T.Vijayalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
T.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTUR
|
TN-24-011-025-025/1007
(Nathathupatti)
|
2924011000NRG23100320232549465
|
11/03/2023
|
Krishnammal
|
2924011WL060988
|
Krishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-025-025/1016
(Nathathupatti)
|
2924011000NRG23100320232549466
|
11/03/2023
|
Thangaperuma
|
2924011WL060988
|
Thangaperuma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangaperuma
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-025-025/108
(Nathathupatti)
|
2924011000NRG23100320232549468
|
11/03/2023
|
M Krishnammal
|
2924011WL060988
|
M Krishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTUR
|
TN-24-011-025-025/110
(Nathathupatti)
|
2924011000NRG23100320232549469
|
11/03/2023
|
C Jeyanthi
|
2924011WL060988
|
C Jeyanthi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
C Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTUR
|
TN-24-011-025-025/120
(Nathathupatti)
|
2924011000NRG23100320232549472
|
11/03/2023
|
P Perumalammal
|
2924011WL060988
|
P Perumalammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTUR
|
TN-24-011-025-025/121
(Nathathupatti)
|
2924011000NRG23100320232549473
|
11/03/2023
|
V.Velthai
|
2924011WL060988
|
V.Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V.Velthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTUR
|
TN-24-011-025-025/129
(Nathathupatti)
|
2924011000NRG23100320232549474
|
11/03/2023
|
E Kaleeswari
|
2924011WL060988
|
E Kaleeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
E Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTUR
|
TN-24-011-025-025/135
(Nathathupatti)
|
2924011000NRG23100320232549475
|
11/03/2023
|
R Thangamari
|
2924011WL060988
|
R Thangamari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATTUR
|
TN-24-011-025-025/136
(Nathathupatti)
|
2924011000NRG23100320232549476
|
11/03/2023
|
K Ariyanatchi
|
2924011WL060988
|
K Ariyanatchi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Ariyanatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTUR
|
TN-24-011-025-025/140
(Nathathupatti)
|
2924011000NRG23100320232549477
|
11/03/2023
|
M Mariammal
|
2924011WL060988
|
M Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Mariammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTUR
|
TN-24-011-025-025/146
(Nathathupatti)
|
2924011000NRG23100320232549478
|
11/03/2023
|
T Mariammal
|
2924011WL060988
|
T Mariammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
T Mariammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-025-025/149
(Nathathupatti)
|
2924011000NRG23100320232549479
|
11/03/2023
|
R.Shanmugathai
|
2924011WL060988
|
R.Shanmugathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTUR
|
TN-24-011-025-025/162
(Nathathupatti)
|
2924011000NRG23100320232549480
|
11/03/2023
|
M Seethalakshmi
|
2924011WL060988
|
M Seethalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTUR
|
TN-24-011-025-025/19
(Nathathupatti)
|
2924011000NRG23100320232549481
|
11/03/2023
|
V Pandiammal
|
2924011WL060988
|
V Pandiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTUR
|
TN-24-011-025-025/194
(Nathathupatti)
|
2924011000NRG23100320232549482
|
11/03/2023
|
S.Thangamari
|
2924011WL060988
|
S.Thangamari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Thangamari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTUR
|
TN-24-011-025-025/203
(Nathathupatti)
|
2924011000NRG23100320232549483
|
11/03/2023
|
R.Panjavarnam
|
2924011WL060988
|
R.Panjavarnam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTUR
|
TN-24-011-025-025/211
(Nathathupatti)
|
2924011000NRG23100320232549484
|
11/03/2023
|
M.Velthai
|
2924011WL060988
|
M.Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Velthai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTUR
|
TN-24-011-025-025/23
(Nathathupatti)
|
2924011000NRG23100320232549485
|
11/03/2023
|
N Velthai
|
2924011WL060988
|
N Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
N Velthai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTUR
|
TN-24-011-025-025/269
(Nathathupatti)
|
2924011000NRG23100320232549486
|
11/03/2023
|
M.Santhakumari
|
2924011WL060988
|
M.Santhakumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Santhakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SATTUR
|
TN-24-011-025-025/274
(Nathathupatti)
|
2924011000NRG23100320232549487
|
11/03/2023
|
R Ponmari
|
2924011WL060988
|
R Ponmari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Ponmari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SATTUR
|
TN-24-011-025-025/28
(Nathathupatti)
|
2924011000NRG23100320232549488
|
11/03/2023
|
S Packiyammal
|
2924011WL060988
|
S Packiyammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
S Packiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTUR
|
TN-24-011-025-025/294
(Nathathupatti)
|
2924011000NRG23100320232549489
|
11/03/2023
|
M.Mariammal
|
2924011WL060988
|
M.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTUR
|
TN-24-011-025-025/307
(Nathathupatti)
|
2924011000NRG23100320232549490
|
11/03/2023
|
M Guruvammal
|
2924011WL060988
|
M Guruvammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTUR
|
TN-24-011-025-025/338
(Nathathupatti)
|
2924011000NRG23100320232549491
|
11/03/2023
|
P.Maheswari
|
2924011WL060988
|
P.Maheswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-025-025/342
(Nathathupatti)
|
2924011000NRG23100320232549492
|
11/03/2023
|
E.Ramanujam
|
2924011WL060988
|
E.Ramanujam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
E.Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTUR
|
TN-24-011-025-025/344-B
(Nathathupatti)
|
2924011000NRG23100320232549493
|
11/03/2023
|
B.Mariammal
|
2924011WL060988
|
B.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
B.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTUR
|
TN-24-011-025-025/345
(Nathathupatti)
|
2924011000NRG23100320232549494
|
11/03/2023
|
V.Thangamariammal
|
2924011WL060988
|
V.Thangamariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V.Thangamariammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTUR
|
TN-24-011-025-025/346
(Nathathupatti)
|
2924011000NRG23100320232549495
|
11/03/2023
|
B.Guruvammal
|
2924011WL060988
|
B.Guruvammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
B.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTUR
|
TN-24-011-025-025/350
(Nathathupatti)
|
2924011000NRG23100320232549496
|
11/03/2023
|
T Pandiammal
|
2924011WL060988
|
T Pandiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
T Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SATTUR
|
TN-24-011-025-025/351
(Nathathupatti)
|
2924011000NRG23100320232549497
|
11/03/2023
|
D.Silambukani
|
2924011WL060988
|
D.Silambukani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
D.Silambukani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTUR
|
TN-24-011-025-025/36
(Nathathupatti)
|
2924011000NRG23100320232549498
|
11/03/2023
|
P Packiyalakshmi
|
2924011WL060988
|
P Packiyalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTUR
|
TN-24-011-025-025/382
(Nathathupatti)
|
2924011000NRG23100320232549499
|
11/03/2023
|
M.Jeyakannu
|
2924011WL060988
|
M.Jeyakannu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Jeyakannu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTUR
|
TN-24-011-025-025/39
(Nathathupatti)
|
2924011000NRG23100320232549500
|
11/03/2023
|
M.Poomari
|
2924011WL060988
|
M.Poomari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Poomari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTUR
|
TN-24-011-025-025/393
(Nathathupatti)
|
2924011000NRG23100320232549501
|
11/03/2023
|
S.Shanmugalakshmi
|
2924011WL060988
|
S.Shanmugalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTUR
|
TN-24-011-025-025/395
(Nathathupatti)
|
2924011000NRG23100320232549502
|
11/03/2023
|
P.Mariammal
|
2924011WL060988
|
P.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTUR
|
TN-24-011-025-025/40
(Nathathupatti)
|
2924011000NRG23100320232549503
|
11/03/2023
|
K Kaliammal
|
2924011WL060988
|
K Kaliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTUR
|
TN-24-011-025-025/417
(Nathathupatti)
|
2924011000NRG23100320232549504
|
11/03/2023
|
K.Kala
|
2924011WL060988
|
K.Kala
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Kala
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTUR
|
TN-24-011-025-025/438
(Nathathupatti)
|
2924011000NRG23100320232549505
|
11/03/2023
|
M.Packiam
|
2924011WL060988
|
M.Packiam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTUR
|
TN-24-011-025-025/441
(Nathathupatti)
|
2924011000NRG23100320232549506
|
11/03/2023
|
K.Rajeswari
|
2924011WL060988
|
K.Rajeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTUR
|
TN-24-011-025-025/477
(Nathathupatti)
|
2924011000NRG23100320232549507
|
11/03/2023
|
D Subbammal
|
2924011WL060988
|
D Subbammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
D Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SATTUR
|
TN-24-011-025-025/486
(Nathathupatti)
|
2924011000NRG23100320232549508
|
11/03/2023
|
K.Sarkkarai
|
2924011WL060988
|
K.Sarkkarai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Sarkkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SATTUR
|
TN-24-011-025-025/496
(Nathathupatti)
|
2924011000NRG23100320232549509
|
11/03/2023
|
M.Pasupathi
|
2924011WL060988
|
M.Pasupathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTUR
|
TN-24-011-025-025/517
(Nathathupatti)
|
2924011000NRG23100320232549510
|
11/03/2023
|
M.Ramu
|
2924011WL060988
|
M.Ramu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Ramu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTUR
|
TN-24-011-025-025/525
(Nathathupatti)
|
2924011000NRG23100320232549511
|
11/03/2023
|
M.Krishnaveni
|
2924011WL060988
|
M.Krishnaveni
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTUR
|
TN-24-011-025-025/53
(Nathathupatti)
|
2924011000NRG23100320232549512
|
11/03/2023
|
R Perumalammal
|
2924011WL060988
|
R Perumalammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTUR
|
TN-24-011-025-025/556
(Nathathupatti)
|
2924011000NRG23100320232549513
|
11/03/2023
|
A.Shunmugakani
|
2924011WL060988
|
A.Shunmugakani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
A.Shunmugakani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTUR
|
TN-24-011-025-025/561
(Nathathupatti)
|
2924011000NRG23100320232549514
|
11/03/2023
|
N.Velthai
|
2924011WL060988
|
N.Velthai
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
N.Velthai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTUR
|
TN-24-011-025-025/572
(Nathathupatti)
|
2924011000NRG23100320232549515
|
11/03/2023
|
M Mariammal
|
2924011WL060988
|
M Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SATTUR
|
TN-24-011-025-025/573
(Nathathupatti)
|
2924011000NRG23100320232549516
|
11/03/2023
|
G Uma
|
2924011WL060988
|
G Uma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
G Uma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTUR
|
TN-24-011-025-025/579
(Nathathupatti)
|
2924011000NRG23100320232549517
|
11/03/2023
|
S.Periyapandeeswari
|
2924011WL060988
|
S.Periyapandeeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Periyapandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SATTUR
|
TN-24-011-025-025/596
(Nathathupatti)
|
2924011000NRG23100320232549518
|
11/03/2023
|
M.Perumalaki
|
2924011WL060988
|
M.Perumalaki
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Perumalaki
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SATTUR
|
TN-24-011-025-025/626
(Nathathupatti)
|
2924011000NRG23100320232549519
|
11/03/2023
|
K.Malliga
|
2924011WL060988
|
K.Malliga
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Malliga
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTUR
|
TN-24-011-025-025/634
(Nathathupatti)
|
2924011000NRG23100320232549520
|
11/03/2023
|
R Ponnuthai
|
2924011WL060988
|
R Ponnuthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTUR
|
TN-24-011-025-025/636
(Nathathupatti)
|
2924011000NRG23100320232549521
|
11/03/2023
|
P.Mariammal
|
2924011WL060988
|
P.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTUR
|
TN-24-011-025-025/656
(Nathathupatti)
|
2924011000NRG23100320232549522
|
11/03/2023
|
E.Mariammal
|
2924011WL060988
|
E.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
E.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-025-025/658
(Nathathupatti)
|
2924011000NRG23100320232549523
|
11/03/2023
|
L.Arumugathai
|
2924011WL060988
|
L.Arumugathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
L.Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATTUR
|
TN-24-011-025-025/660
(Nathathupatti)
|
2924011000NRG23100320232549524
|
11/03/2023
|
K Subbulakshmi
|
2924011WL060988
|
K Subbulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTUR
|
TN-24-011-025-025/661
(Nathathupatti)
|
2924011000NRG23100320232549525
|
11/03/2023
|
B.Gandhimathi
|
2924011WL060988
|
B.Gandhimathi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
B.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-025-025/678
(Nathathupatti)
|
2924011000NRG23100320232549526
|
11/03/2023
|
Thangamari
|
2924011WL060988
|
Thangamari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SATTUR
|
TN-24-011-025-025/681
(Nathathupatti)
|
2924011000NRG23100320232549527
|
11/03/2023
|
P.Krishnaveni
|
2924011WL060988
|
P.Krishnaveni
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATTUR
|
TN-24-011-025-025/683
(Nathathupatti)
|
2924011000NRG23100320232549528
|
11/03/2023
|
S.Kalaiselvi
|
2924011WL060988
|
S.Kalaiselvi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATTUR
|
TN-24-011-025-025/692
(Nathathupatti)
|
2924011000NRG23100320232549529
|
11/03/2023
|
T Nallathai
|
2924011WL060988
|
T Nallathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
T Nallathai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATTUR
|
TN-24-011-025-025/715
(Nathathupatti)
|
2924011000NRG23100320232549530
|
11/03/2023
|
P.Santhi
|
2924011WL060988
|
P.Santhi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Santhi
|
INDIAN BANK(607105)
|
|
69
|
SATTUR
|
TN-24-011-025-025/717
(Nathathupatti)
|
2924011000NRG23100320232549531
|
11/03/2023
|
K.Chinnathai
|
2924011WL060988
|
K.Chinnathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SATTUR
|
TN-24-011-025-025/719
(Nathathupatti)
|
2924011000NRG23100320232549532
|
11/03/2023
|
V Peruma
|
2924011WL060988
|
V Peruma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Peruma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATTUR
|
TN-24-011-025-025/722
(Nathathupatti)
|
2924011000NRG23100320232549533
|
11/03/2023
|
M.Mariammal
|
2924011WL060988
|
M.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SATTUR
|
TN-24-011-025-025/729
(Nathathupatti)
|
2924011000NRG23100320232549534
|
11/03/2023
|
Chinnapandi
|
2924011WL060988
|
Chinnapandi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapandi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATTUR
|
TN-24-011-025-025/740
(Nathathupatti)
|
2924011000NRG23100320232549535
|
11/03/2023
|
Veeralakshmi
|
2924011WL060988
|
Veeralakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SATTUR
|
TN-24-011-025-025/749
(Nathathupatti)
|
2924011000NRG23100320232549536
|
11/03/2023
|
V Amaravathi
|
2924011WL060988
|
V Amaravathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATTUR
|
TN-24-011-025-025/75
(Nathathupatti)
|
2924011000NRG23100320232549537
|
11/03/2023
|
G.Peruma
|
2924011WL060988
|
G.Peruma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
G.Peruma
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATTUR
|
TN-24-011-025-025/750
(Nathathupatti)
|
2924011000NRG23100320232549538
|
11/03/2023
|
M Packiyalakshmi
|
2924011WL060988
|
M Packiyalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
M Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SATTUR
|
TN-24-011-025-025/757
(Nathathupatti)
|
2924011000NRG23100320232549539
|
11/03/2023
|
T.Kannaki
|
2924011WL060988
|
T.Kannaki
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
T.Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SATTUR
|
TN-24-011-025-025/759
(Nathathupatti)
|
2924011000NRG23100320232549540
|
11/03/2023
|
S.Velthai
|
2924011WL060988
|
S.Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Velthai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATTUR
|
TN-24-011-025-025/774
(Nathathupatti)
|
2924011000NRG23100320232549541
|
11/03/2023
|
P.Nallammal
|
2924011WL060988
|
P.Nallammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Nallammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATTUR
|
TN-24-011-025-025/778
(Nathathupatti)
|
2924011000NRG23100320232549542
|
11/03/2023
|
M Maheswari
|
2924011WL060988
|
M Maheswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Maheswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATTUR
|
TN-24-011-025-025/782
(Nathathupatti)
|
2924011000NRG23100320232549543
|
11/03/2023
|
R.Velammal
|
2924011WL060988
|
R.Velammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.Velammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATTUR
|
TN-24-011-025-025/787
(Nathathupatti)
|
2924011000NRG23100320232549544
|
11/03/2023
|
T Krishnammal
|
2924011WL060988
|
T Krishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
T Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATTUR
|
TN-24-011-025-025/80
(Nathathupatti)
|
2924011000NRG23100320232549545
|
11/03/2023
|
V Pandiammal
|
2924011WL060988
|
V Pandiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATTUR
|
TN-24-011-025-025/806
(Nathathupatti)
|
2924011000NRG23100320232549546
|
11/03/2023
|
M.Subbammal
|
2924011WL060988
|
M.Subbammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SATTUR
|
TN-24-011-025-025/807
(Nathathupatti)
|
2924011000NRG23100320232549547
|
11/03/2023
|
A.Janakiammal
|
2924011WL060988
|
A.Janakiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
A.Janakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SATTUR
|
TN-24-011-025-025/81
(Nathathupatti)
|
2924011000NRG23100320232549548
|
11/03/2023
|
R Murugalakshmi
|
2924011WL060988
|
R Murugalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATTUR
|
TN-24-011-025-025/813
(Nathathupatti)
|
2924011000NRG23100320232549549
|
11/03/2023
|
R.Subbulakshmi
|
2924011WL060988
|
R.Subbulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATTUR
|
TN-24-011-025-025/814
(Nathathupatti)
|
2924011000NRG23100320232549550
|
11/03/2023
|
K.Velammal
|
2924011WL060988
|
K.Velammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Velammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATTUR
|
TN-24-011-025-025/82
(Nathathupatti)
|
2924011000NRG23100320232549551
|
11/03/2023
|
C Lakshmi
|
2924011WL060988
|
C Lakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
C Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATTUR
|
TN-24-011-025-025/829
(Nathathupatti)
|
2924011000NRG23100320232549552
|
11/03/2023
|
P.Samuthirakani
|
2924011WL060988
|
P.Samuthirakani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATTUR
|
TN-24-011-025-025/835
(Nathathupatti)
|
2924011000NRG23100320232549553
|
11/03/2023
|
M.Mareeswari
|
2924011WL060988
|
M.Mareeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATTUR
|
TN-24-011-025-025/840
(Nathathupatti)
|
2924011000NRG23100320232549554
|
11/03/2023
|
V.Iswarya
|
2924011WL060988
|
V.Iswarya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V.Iswarya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SATTUR
|
TN-24-011-025-025/841
(Nathathupatti)
|
2924011000NRG23100320232549555
|
11/03/2023
|
K.Annapandi
|
2924011WL060988
|
K.Annapandi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Annapandi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATTUR
|
TN-24-011-025-025/843
(Nathathupatti)
|
2924011000NRG23100320232549556
|
11/03/2023
|
V Chandrakala
|
2924011WL060988
|
V Chandrakala
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
V Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SATTUR
|
TN-24-011-025-025/848
(Nathathupatti)
|
2924011000NRG23100320232549557
|
11/03/2023
|
M Seenilakshmi
|
2924011WL060988
|
M Seenilakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Seenilakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATTUR
|
TN-24-011-025-025/851
(Nathathupatti)
|
2924011000NRG23100320232549558
|
11/03/2023
|
P Muthu
|
2924011WL060988
|
P Muthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Muthu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATTUR
|
TN-24-011-025-025/860
(Nathathupatti)
|
2924011000NRG23100320232549559
|
11/03/2023
|
M Krishnaveni
|
2924011WL060988
|
M Krishnaveni
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SATTUR
|
TN-24-011-025-025/867
(Nathathupatti)
|
2924011000NRG23100320232549560
|
11/03/2023
|
V Muthulakshmi
|
2924011WL060988
|
V Muthulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATTUR
|
TN-24-011-025-025/869
(Nathathupatti)
|
2924011000NRG23100320232549561
|
11/03/2023
|
M Rajapandiammal
|
2924011WL060988
|
M Rajapandiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Rajapandiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATTUR
|
TN-24-011-025-025/871
(Nathathupatti)
|
2924011000NRG23100320232549562
|
11/03/2023
|
S Valarmathi
|
2924011WL060988
|
S Valarmathi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATTUR
|
TN-24-011-025-025/887
(Nathathupatti)
|
2924011000NRG23100320232549563
|
11/03/2023
|
M Kalaiammal
|
2924011WL060988
|
M Kalaiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATTUR
|
TN-24-011-025-025/890
(Nathathupatti)
|
2924011000NRG23100320232549564
|
11/03/2023
|
G Anthonyammal
|
2924011WL060988
|
G Anthonyammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
G Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATTUR
|
TN-24-011-025-025/893
(Nathathupatti)
|
2924011000NRG23100320232549565
|
11/03/2023
|
V Subbulakshmi
|
2924011WL060988
|
V Subbulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATTUR
|
TN-24-011-025-025/900
(Nathathupatti)
|
2924011000NRG23100320232549566
|
11/03/2023
|
P Valavanthal
|
2924011WL060988
|
P Valavanthal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Valavanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SATTUR
|
TN-24-011-025-025/903
(Nathathupatti)
|
2924011000NRG23100320232549567
|
11/03/2023
|
G Pappa
|
2924011WL060988
|
G Pappa
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
G Pappa
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATTUR
|
TN-24-011-025-025/906
(Nathathupatti)
|
2924011000NRG23100320232549568
|
11/03/2023
|
D Veluthai
|
2924011WL060988
|
D Veluthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
D Veluthai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATTUR
|
TN-24-011-025-025/908
(Nathathupatti)
|
2924011000NRG23100320232549569
|
11/03/2023
|
M Pandeeswari
|
2924011WL060988
|
M Pandeeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATTUR
|
TN-24-011-025-025/918
(Nathathupatti)
|
2924011000NRG23100320232549570
|
11/03/2023
|
P Mariammal
|
2924011WL060988
|
P Mariammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATTUR
|
TN-24-011-025-025/920
(Nathathupatti)
|
2924011000NRG23100320232549571
|
11/03/2023
|
M Mariammal
|
2924011WL060988
|
M Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
M Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SATTUR
|
TN-24-011-025-025/924
(Nathathupatti)
|
2924011000NRG23100320232549572
|
11/03/2023
|
S Shanmugathai
|
2924011WL060988
|
S Shanmugathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATTUR
|
TN-24-011-025-025/928
(Nathathupatti)
|
2924011000NRG23100320232549573
|
11/03/2023
|
R Sharmila
|
2924011WL060988
|
R Sharmila
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Sharmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATTUR
|
TN-24-011-025-025/930
(Nathathupatti)
|
2924011000NRG23100320232549574
|
11/03/2023
|
Jeyalakshmi
|
2924011WL060988
|
Jeyalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SATTUR
|
TN-24-011-025-025/948
(Nathathupatti)
|
2924011000NRG23100320232549575
|
11/03/2023
|
Selvi
|
2924011WL060988
|
Selvi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATTUR
|
TN-24-011-025-025/958
(Nathathupatti)
|
2924011000NRG23100320232549576
|
11/03/2023
|
Eswari
|
2924011WL060988
|
Eswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATTUR
|
TN-24-011-025-025/96
(Nathathupatti)
|
2924011000NRG23100320232549577
|
11/03/2023
|
S Velthai
|
2924011WL060988
|
S Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Velthai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATTUR
|
TN-24-011-025-025/966
(Nathathupatti)
|
2924011000NRG23100320232549578
|
11/03/2023
|
Krishnammal
|
2924011WL060988
|
Krishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
117
|
SATTUR
|
TN-24-011-025-025/978
(Nathathupatti)
|
2924011000NRG23100320232549579
|
11/03/2023
|
Pandiselvi
|
2924011WL060988
|
Pandiselvi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
118
|
SATTUR
|
TN-24-011-025-025/984
(Nathathupatti)
|
2924011000NRG23100320232549580
|
11/03/2023
|
Valarmathi
|
2924011WL060988
|
Valarmathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SATTUR
|
TN-24-011-025-025/988
(Nathathupatti)
|
2924011000NRG23100320232549581
|
11/03/2023
|
Rajakumari
|
2924011WL060988
|
Rajakumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SATTUR
|
TN-24-011-025-025/990
(Nathathupatti)
|
2924011000NRG23100320232549582
|
11/03/2023
|
Maheswari
|
2924011WL060988
|
Maheswari
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159158
|
159158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162838
|
162838
|
|
|
|
|
|
|
|