|
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
|
KATTANKOLATHUR
|
TN-01-007-031-001/420-A
()
|
2901007000NRG23280520220607669
|
31/05/2022
|
H. Kanniyammal
|
2901007WL011710
|
H. Kanniyammal
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
H. Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-003/399-A
()
|
2901007000NRG23280520220607670
|
31/05/2022
|
Bhakiyam
|
2901007WL011710
|
Bhakiyam
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhakiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-004/406-A
()
|
2901007000NRG23280520220607671
|
31/05/2022
|
Muthukumari
|
2901007WL011710
|
Muthukumari
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-006/397-A
()
|
2901007000NRG23280520220607674
|
31/05/2022
|
Gomathi
|
2901007WL011710
|
Gomathi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/123-A
()
|
2901007000NRG23280520220607675
|
31/05/2022
|
GOWRI
|
2901007WL011710
|
GOWRI
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/124-A
()
|
2901007000NRG23280520220607676
|
31/05/2022
|
DANA LAKSHMI
|
2901007WL011710
|
DANA LAKSHMI
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/142-b
()
|
2901007000NRG23280520220607677
|
31/05/2022
|
Kasturi
|
2901007WL011710
|
Kasturi
|
00415
|
SBIN0000824
|
496
|
496
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/143-A
()
|
2901007000NRG23280520220607678
|
31/05/2022
|
Devaki
|
2901007WL011710
|
Devaki
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/144-A
()
|
2901007000NRG23280520220607679
|
31/05/2022
|
Muniammal
|
2901007WL011710
|
Muniammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/145-A
()
|
2901007000NRG23280520220607680
|
31/05/2022
|
jayalakshmi
|
2901007WL011710
|
jayalakshmi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/146-A
()
|
2901007000NRG23280520220607681
|
31/05/2022
|
K.Mohana
|
2901007WL011710
|
K.Mohana
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Mohana
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/148-A
()
|
2901007000NRG23280520220607682
|
31/05/2022
|
Arumugam
|
2901007WL011710
|
Arumugam
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/149-A
()
|
2901007000NRG23280520220607683
|
31/05/2022
|
Muniyammal
|
2901007WL011710
|
Muniyammal
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG23280520220607684
|
31/05/2022
|
T.Hemavathi
|
2901007WL011710
|
T.Hemavathi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/152-A
()
|
2901007000NRG23280520220607685
|
31/05/2022
|
Thulasi
|
2901007WL011710
|
Thulasi
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/153-A
()
|
2901007000NRG23280520220607686
|
31/05/2022
|
Radha
|
2901007WL011710
|
Radha
|
00415
|
SBIN0000824
|
744
|
744
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/155-A
()
|
2901007000NRG23280520220607687
|
31/05/2022
|
A.Devadas
|
2901007WL011710
|
A.Devadas
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Devadas
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/156-A
()
|
2901007000NRG23280520220607688
|
31/05/2022
|
Chinnammal
|
2901007WL011710
|
Chinnammal
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/158-A
()
|
2901007000NRG23280520220607689
|
31/05/2022
|
Rani
|
2901007WL011710
|
Rani
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/159-A
()
|
2901007000NRG23280520220607690
|
31/05/2022
|
A. Malliga
|
2901007WL011710
|
A. Malliga
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/161-A
()
|
2901007000NRG23280520220607691
|
31/05/2022
|
Saroja
|
2901007WL011710
|
Saroja
|
00415
|
SBIN0000824
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/162-A
()
|
2901007000NRG23280520220607692
|
31/05/2022
|
Kuttiammal
|
2901007WL011710
|
Kuttiammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/165-A
()
|
2901007000NRG23280520220607693
|
31/05/2022
|
Ramdass
|
2901007WL011710
|
Ramdass
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramdass
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/167-A
()
|
2901007000NRG23280520220607694
|
31/05/2022
|
Kala
|
2901007WL011710
|
Kala
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/171-A
()
|
2901007000NRG23280520220607695
|
31/05/2022
|
P.Lakshmi
|
2901007WL011710
|
P.Lakshmi
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/182-A
()
|
2901007000NRG23280520220607696
|
31/05/2022
|
Lakshmi
|
2901007WL011710
|
Lakshmi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/186-A
()
|
2901007000NRG23280520220607697
|
31/05/2022
|
Visalatchi
|
2901007WL011710
|
Visalatchi
|
00415
|
SBIN0000824
|
249
|
249
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/187-A
()
|
2901007000NRG23280520220607698
|
31/05/2022
|
Kanniga
|
2901007WL011710
|
Kanniga
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/188-A
()
|
2901007000NRG23280520220607699
|
31/05/2022
|
Thilagavathi
|
2901007WL011710
|
Thilagavathi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/189-A
()
|
2901007000NRG23280520220607700
|
31/05/2022
|
Shantha kumari
|
2901007WL011710
|
Shantha kumari
|
00415
|
SBIN0000824
|
747
|
747
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shantha kumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/191-A
()
|
2901007000NRG23280520220607701
|
31/05/2022
|
Thilagavathi
|
2901007WL011710
|
Thilagavathi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/195-A
()
|
2901007000NRG23280520220607702
|
31/05/2022
|
Muruvammal
|
2901007WL011710
|
Muruvammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/203-A
()
|
2901007000NRG23280520220607703
|
31/05/2022
|
Gangammal
|
2901007WL011710
|
Gangammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/208-A
()
|
2901007000NRG23280520220607705
|
31/05/2022
|
Chinnakozhidai
|
2901007WL011710
|
Chinnakozhidai
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakozhidai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/216-A
()
|
2901007000NRG23280520220607706
|
31/05/2022
|
Mohan
|
2901007WL011710
|
Mohan
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/219-A
()
|
2901007000NRG23280520220607707
|
31/05/2022
|
Rajakumari
|
2901007WL011710
|
Rajakumari
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/227-A
()
|
2901007000NRG23280520220607708
|
31/05/2022
|
Vasantha
|
2901007WL011710
|
Vasantha
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/228-A
()
|
2901007000NRG23280520220607709
|
31/05/2022
|
Amudha
|
2901007WL011710
|
Amudha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/230-A
()
|
2901007000NRG23280520220607710
|
31/05/2022
|
Amsa
|
2901007WL011710
|
Amsa
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/236-A
()
|
2901007000NRG23280520220607711
|
31/05/2022
|
Rani
|
2901007WL011710
|
Rani
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/240-A
()
|
2901007000NRG23280520220607712
|
31/05/2022
|
Andal
|
2901007WL011710
|
Andal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/266-A
()
|
2901007000NRG23280520220607713
|
31/05/2022
|
Sumathi
|
2901007WL011710
|
Sumathi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/268-A
()
|
2901007000NRG23280520220607714
|
31/05/2022
|
Chellammal
|
2901007WL011710
|
Chellammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/270-A
()
|
2901007000NRG23280520220607715
|
31/05/2022
|
Jaya
|
2901007WL011710
|
Jaya
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/272-A
()
|
2901007000NRG23280520220607716
|
31/05/2022
|
Gowri
|
2901007WL011710
|
Gowri
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/276-A
()
|
2901007000NRG23280520220607717
|
31/05/2022
|
Dhanalakshmi
|
2901007WL011710
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/278-A
()
|
2901007000NRG23280520220607718
|
31/05/2022
|
Jayaraman
|
2901007WL011710
|
Jayaraman
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/279-A
()
|
2901007000NRG23280520220607719
|
31/05/2022
|
Saraswathi
|
2901007WL011710
|
Saraswathi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/282-A
()
|
2901007000NRG23280520220607720
|
31/05/2022
|
Komala
|
2901007WL011710
|
Komala
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/288-A
()
|
2901007000NRG23280520220607721
|
31/05/2022
|
Lakshmi
|
2901007WL011710
|
Lakshmi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/290-A
()
|
2901007000NRG23280520220607722
|
31/05/2022
|
Vijayalakshmi
|
2901007WL011710
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/292-A
()
|
2901007000NRG23280520220607723
|
31/05/2022
|
Chandra
|
2901007WL011710
|
Chandra
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/295-A
()
|
2901007000NRG23280520220607724
|
31/05/2022
|
Alamelu
|
2901007WL011710
|
Alamelu
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-031/308-A
()
|
2901007000NRG23280520220607725
|
31/05/2022
|
Nagamani
|
2901007WL011710
|
Nagamani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-031-031/310-A
()
|
2901007000NRG23280520220607726
|
31/05/2022
|
Samudeshwari
|
2901007WL011710
|
Samudeshwari
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samudeshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-031-031/331-A
()
|
2901007000NRG23280520220607727
|
31/05/2022
|
Samundeshwari
|
2901007WL011710
|
Samundeshwari
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-031-031/365-A
()
|
2901007000NRG23280520220607729
|
31/05/2022
|
Bhavani
|
2901007WL011710
|
Bhavani
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-031-031/368-A
()
|
2901007000NRG23280520220607730
|
31/05/2022
|
Lakshmi
|
2901007WL011710
|
Lakshmi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-031-031/387-A
()
|
2901007000NRG23280520220607731
|
31/05/2022
|
Navanitham
|
2901007WL011710
|
Navanitham
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-031-031/388-A
()
|
2901007000NRG23280520220607732
|
31/05/2022
|
Muthu konammal
|
2901007WL011710
|
Muthu konammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu konammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-031-031/396-a
()
|
2901007000NRG23280520220607733
|
31/05/2022
|
Vasanthi
|
2901007WL011710
|
Vasanthi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-031-031/87-A
()
|
2901007000NRG23280520220607736
|
31/05/2022
|
Rani
|
2901007WL011710
|
Rani
|
00415
|
SBIN0000824
|
744
|
744
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-031-031/88-A
()
|
2901007000NRG23280520220607737
|
31/05/2022
|
Jayalaksmi
|
2901007WL011710
|
Jayalaksmi
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-031-031/91-A
()
|
2901007000NRG23280520220607738
|
31/05/2022
|
Rukmani
|
2901007WL011710
|
Rukmani
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82634
|
82634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82634
|
82634
|
|
|
|
|
|
|
|