|
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
|
TIRUVALLUR
|
TN-02-010-009-009/122-A
(Kilambakkam)
|
2902010000NRG23251220222539233
|
25/12/2022
|
Parameshwari
|
2902010WL062372
|
Parameshwari
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/125-A
(Kilambakkam)
|
2902010000NRG23251220222539234
|
25/12/2022
|
SARASWATHI S
|
2902010WL062372
|
SARASWATHI S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/127-A
(Kilambakkam)
|
2902010000NRG23251220222539235
|
25/12/2022
|
SAGUNDHALA
|
2902010WL062372
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/128-A
(Kilambakkam)
|
2902010000NRG23251220222539236
|
25/12/2022
|
MURUGAMMAL K
|
2902010WL062372
|
MURUGAMMAL K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/130-A
(Kilambakkam)
|
2902010000NRG23251220222539237
|
25/12/2022
|
KRISHNAVENI
|
2902010WL062372
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/131-A
(Kilambakkam)
|
2902010000NRG23251220222539238
|
25/12/2022
|
prabavathy
|
2902010WL062372
|
prabavathy
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
prabavathy
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/132-A
(Kilambakkam)
|
2902010000NRG23251220222539239
|
25/12/2022
|
Bavani
|
2902010WL062372
|
Bavani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/133-A
(Kilambakkam)
|
2902010000NRG23251220222539240
|
25/12/2022
|
MYTHILI B
|
2902010WL062372
|
MYTHILI B
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MYTHILI B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/136-A
(Kilambakkam)
|
2902010000NRG23251220222539241
|
25/12/2022
|
GANTHAMMAL G
|
2902010WL062372
|
GANTHAMMAL G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANTHAMMAL G
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/141-A
(Kilambakkam)
|
2902010000NRG23251220222539243
|
25/12/2022
|
KAIGESI
|
2902010WL062372
|
KAIGESI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAIGESI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/142-A
(Kilambakkam)
|
2902010000NRG23251220222539244
|
25/12/2022
|
YASODHA D
|
2902010WL062372
|
YASODHA D
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
YASODHA D
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/180-A
(Kilambakkam)
|
2902010000NRG23251220222539245
|
25/12/2022
|
KADARAI P
|
2902010WL062372
|
KADARAI P
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KADARAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/194-A
(Kilambakkam)
|
2902010000NRG23251220222539247
|
25/12/2022
|
MARIYAMMAL S
|
2902010WL062372
|
MARIYAMMAL S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/196-A
(Kilambakkam)
|
2902010000NRG23251220222539248
|
25/12/2022
|
LALITHA S
|
2902010WL062372
|
LALITHA S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALITHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/197-A
(Kilambakkam)
|
2902010000NRG23251220222539249
|
25/12/2022
|
MURUGAMMAL A
|
2902010WL062372
|
MURUGAMMAL A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL A
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/198-A
(Kilambakkam)
|
2902010000NRG23251220222539250
|
25/12/2022
|
ANITHA A
|
2902010WL062372
|
ANITHA A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/199-A
(Kilambakkam)
|
2902010000NRG23251220222539251
|
25/12/2022
|
ANNAMA R
|
2902010WL062372
|
ANNAMA R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANNAMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/2
(Kilambakkam)
|
2902010000NRG23251220222539252
|
25/12/2022
|
Santha
|
2902010WL062372
|
Santha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/200-A
(Kilambakkam)
|
2902010000NRG23251220222539253
|
25/12/2022
|
DEVI S
|
2902010WL062372
|
DEVI S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/205-A
(Kilambakkam)
|
2902010000NRG23251220222539254
|
25/12/2022
|
KANTHA L
|
2902010WL062372
|
KANTHA L
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANTHA L
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/209-A
(Kilambakkam)
|
2902010000NRG23251220222539256
|
25/12/2022
|
BHAVANI R
|
2902010WL062372
|
BHAVANI R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHAVANI R
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/210-A
(Kilambakkam)
|
2902010000NRG23251220222539257
|
25/12/2022
|
VELANKANNI R
|
2902010WL062372
|
VELANKANNI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELANKANNI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/215-A
(Kilambakkam)
|
2902010000NRG23251220222539258
|
25/12/2022
|
KUPPAN N
|
2902010WL062372
|
KUPPAN N
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/217-A
(Kilambakkam)
|
2902010000NRG23251220222539259
|
25/12/2022
|
RANJITHAM M
|
2902010WL062372
|
RANJITHAM M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANJITHAM M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/218-A
(Kilambakkam)
|
2902010000NRG23251220222539260
|
25/12/2022
|
Mariyammal
|
2902010WL062372
|
Mariyammal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/221-A
(Kilambakkam)
|
2902010000NRG23251220222539261
|
25/12/2022
|
Indhirani
|
2902010WL062372
|
Indhirani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/229-A
(Kilambakkam)
|
2902010000NRG23251220222539262
|
25/12/2022
|
Annapoorani
|
2902010WL062372
|
Annapoorani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annapoorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/230-A
(Kilambakkam)
|
2902010000NRG23251220222539263
|
25/12/2022
|
Kumudha
|
2902010WL062372
|
Kumudha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/233-A
(Kilambakkam)
|
2902010000NRG23251220222539264
|
25/12/2022
|
GUNA C
|
2902010WL062372
|
GUNA C
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
GUNA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-009/240-A
(Kilambakkam)
|
2902010000NRG23251220222539265
|
25/12/2022
|
anjalai
|
2902010WL062372
|
anjalai
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-009/245-A
(Kilambakkam)
|
2902010000NRG23251220222539266
|
25/12/2022
|
THIGAMBARI M
|
2902010WL062372
|
THIGAMBARI M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIGAMBARI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-009-009/247-A
(Kilambakkam)
|
2902010000NRG23251220222539267
|
25/12/2022
|
LAILA V
|
2902010WL062372
|
LAILA V
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-009-009/256-A
(Kilambakkam)
|
2902010000NRG23251220222539268
|
25/12/2022
|
DHESIAMANI G
|
2902010WL062372
|
DHESIAMANI G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHESIAMANI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-009-009/257-A
(Kilambakkam)
|
2902010000NRG23251220222539269
|
25/12/2022
|
NAGAJOTHI S
|
2902010WL062372
|
NAGAJOTHI S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAJOTHI S
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-009-009/263-A
(Kilambakkam)
|
2902010000NRG23251220222539270
|
25/12/2022
|
Vanitha
|
2902010WL062372
|
Vanitha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-009-009/270-A
(Kilambakkam)
|
2902010000NRG23251220222539271
|
25/12/2022
|
SULOCHANA K
|
2902010WL062372
|
SULOCHANA K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-009-009/271-A
(Kilambakkam)
|
2902010000NRG23251220222539272
|
25/12/2022
|
SELVAMANI R
|
2902010WL062372
|
SELVAMANI R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAMANI R
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-009-009/303-A
(Kilambakkam)
|
2902010000NRG23251220222539273
|
25/12/2022
|
KALYANI G
|
2902010WL062372
|
KALYANI G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALYANI G
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-009-009/316-A
(Kilambakkam)
|
2902010000NRG23251220222539274
|
25/12/2022
|
Bavani
|
2902010WL062372
|
Bavani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bavani
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-009-009/363-A
(Kilambakkam)
|
2902010000NRG23251220222539275
|
25/12/2022
|
MANJULA R
|
2902010WL062372
|
MANJULA R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-009-009/386-A
(Kilambakkam)
|
2902010000NRG23251220222539277
|
25/12/2022
|
KANCHANA G
|
2902010WL062372
|
KANCHANA G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-009-009/40-A
(Kilambakkam)
|
2902010000NRG23251220222539278
|
25/12/2022
|
RUKKU
|
2902010WL062372
|
RUKKU
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-009-009/402-a
(Kilambakkam)
|
2902010000NRG23251220222539279
|
25/12/2022
|
SUMITHRA P
|
2902010WL062372
|
SUMITHRA P
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMITHRA P
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-009-009/406-a
(Kilambakkam)
|
2902010000NRG23251220222539280
|
25/12/2022
|
Jansirani
|
2902010WL062372
|
Jansirani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jansirani
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-009-009/410-A
(Kilambakkam)
|
2902010000NRG23251220222539281
|
25/12/2022
|
poomalai
|
2902010WL062372
|
poomalai
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
poomalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-009-009/424-B
(Kilambakkam)
|
2902010000NRG23251220222539282
|
25/12/2022
|
Komala
|
2902010WL062372
|
Komala
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-009-009/448-A
(Kilambakkam)
|
2902010000NRG23251220222539283
|
25/12/2022
|
Jayakumari
|
2902010WL062372
|
Jayakumari
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-009-009/456-A
(Kilambakkam)
|
2902010000NRG23251220222539284
|
25/12/2022
|
Gowthami
|
2902010WL062372
|
Gowthami
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-009-009/49-A
(Kilambakkam)
|
2902010000NRG23251220222539285
|
25/12/2022
|
BAVANI
|
2902010WL062372
|
BAVANI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-009-009/568-A
(Kilambakkam)
|
2902010000NRG23251220222539286
|
25/12/2022
|
Uma mageshwari
|
2902010WL062372
|
Uma mageshwari
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma mageshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-009-009/60-A
(Kilambakkam)
|
2902010000NRG23251220222539288
|
25/12/2022
|
Sarasu
|
2902010WL062372
|
Sarasu
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-009-009/61-A
(Kilambakkam)
|
2902010000NRG23251220222539289
|
25/12/2022
|
SELVI K
|
2902010WL062372
|
SELVI K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-009-009/63-A
(Kilambakkam)
|
2902010000NRG23251220222539290
|
25/12/2022
|
DHARSHNAMURTHI
|
2902010WL062372
|
DHARSHNAMURTHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHARSHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-009-009/64-A
(Kilambakkam)
|
2902010000NRG23251220222539291
|
25/12/2022
|
BEFJAN K
|
2902010WL062372
|
BEFJAN K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
BEFJAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-009-009/66-A
(Kilambakkam)
|
2902010000NRG23251220222539292
|
25/12/2022
|
SUGUNA J
|
2902010WL062372
|
SUGUNA J
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGUNA J
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUVALLUR
|
TN-02-010-009-009/67-A
(Kilambakkam)
|
2902010000NRG23251220222539293
|
25/12/2022
|
MEENAKSHI R
|
2902010WL062372
|
MEENAKSHI R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAKSHI R
|
CANARA BANK(508532)
|
|
57
|
TIRUVALLUR
|
TN-02-010-009-009/69-A
(Kilambakkam)
|
2902010000NRG23251220222539294
|
25/12/2022
|
PURUSHOTHAMAN M
|
2902010WL062372
|
PURUSHOTHAMAN M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PURUSHOTHAMAN M
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUVALLUR
|
TN-02-010-009-009/70-A
(Kilambakkam)
|
2902010000NRG23251220222539295
|
25/12/2022
|
JANAKI
|
2902010WL062372
|
JANAKI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUVALLUR
|
TN-02-010-009-009/93-A
(Kilambakkam)
|
2902010000NRG23251220222539296
|
25/12/2022
|
SHENBUGAVALLI
|
2902010WL062372
|
SHENBUGAVALLI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHENBUGAVALLI
|
HDFC BANK LTD(607152)
|
|
60
|
TIRUVALLUR
|
TN-02-010-009-009/96-A
(Kilambakkam)
|
2902010000NRG23251220222539297
|
25/12/2022
|
MAGESWARI B
|
2902010WL062372
|
MAGESWARI B
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGESWARI B
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUVALLUR
|
TN-02-010-009-009/99-A
(Kilambakkam)
|
2902010000NRG23251220222539299
|
25/12/2022
|
Gowri
|
2902010WL062372
|
Gowri
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUVALLUR
|
TN-02-010-009-010/488-A
(Kilambakkam)
|
2902010000NRG23251220222539300
|
25/12/2022
|
Durai
|
2902010WL062372
|
Durai
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUVALLUR
|
TN-02-010-009-011/548-A
(Kilambakkam)
|
2902010000NRG23251220222539303
|
25/12/2022
|
sivagami
|
2902010WL062372
|
sivagami
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUVALLUR
|
TN-02-010-009-011/549-A
(Kilambakkam)
|
2902010000NRG23251220222539304
|
25/12/2022
|
Sasikala
|
2902010WL062372
|
Sasikala
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68210
|
68210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68210
|
68210
|
|
|
|
|
|
|
|