|
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-13-004-013-003/505-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813396
|
20/08/2022
|
Meena
|
2913004WL028139
|
Meena
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/547
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813404
|
20/08/2022
|
Rethinam
|
2913004WL028139
|
Rethinam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/604
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813411
|
20/08/2022
|
Mallika
|
2913004WL028139
|
Mallika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-013-001/250-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813383
|
20/08/2022
|
Kesavalli
|
2913004WL028139
|
Kesavalli
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kesavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/252-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813384
|
20/08/2022
|
Kannagi
|
2913004WL028139
|
Kannagi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/277-A
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813385
|
20/08/2022
|
Tamilselvi
|
2913004WL028139
|
Tamilselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/336-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813386
|
20/08/2022
|
Thanalakshmi
|
2913004WL028139
|
Thanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/371
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813387
|
20/08/2022
|
Radhiganthi
|
2913004WL028139
|
Radhiganthi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radhiganthi
|
ICICI BANK LTD(508534)
|
|
9
|
ORATHANADU
|
TN-13-004-013-003/383
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813388
|
20/08/2022
|
Vedhavalli
|
2913004WL028139
|
Vedhavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/390
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813389
|
20/08/2022
|
Sundharambal
|
2913004WL028139
|
Sundharambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/401-A
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813390
|
20/08/2022
|
Saraswathi
|
2913004WL028139
|
Saraswathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/413
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813391
|
20/08/2022
|
Vanaja
|
2913004WL028139
|
Vanaja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vanaja
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/414
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813392
|
20/08/2022
|
Vembayee
|
2913004WL028139
|
Vembayee
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vembayee
|
ICICI BANK LTD(508534)
|
|
14
|
ORATHANADU
|
TN-13-004-013-003/417-A
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813393
|
20/08/2022
|
Saroja
|
2913004WL028139
|
Saroja
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
15
|
ORATHANADU
|
TN-13-004-013-003/448
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813394
|
20/08/2022
|
Ravichandhiran
|
2913004WL028139
|
Ravichandhiran
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ravichandhiran
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-003/470
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813395
|
20/08/2022
|
Venkadachalam
|
2913004WL028139
|
Venkadachalam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-013-003/506
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813397
|
20/08/2022
|
Vimala
|
2913004WL028139
|
Vimala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-003/520
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813398
|
20/08/2022
|
Kala
|
2913004WL028139
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-003/524
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813399
|
20/08/2022
|
Arasurani
|
2913004WL028139
|
Arasurani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arasurani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-003/528
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813400
|
20/08/2022
|
Vembaiyan
|
2913004WL028139
|
Vembaiyan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vembaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-013-003/531
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813401
|
20/08/2022
|
Indhragandhi
|
2913004WL028139
|
Indhragandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-003/545
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813402
|
20/08/2022
|
Parvathi
|
2913004WL028139
|
Parvathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-003/546
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813403
|
20/08/2022
|
Malini
|
2913004WL028139
|
Malini
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-013-003/555
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813405
|
20/08/2022
|
Sinthamani
|
2913004WL028139
|
Sinthamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-003/573
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813406
|
20/08/2022
|
Sundhari
|
2913004WL028139
|
Sundhari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ORATHANADU
|
TN-13-004-013-003/577
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813408
|
20/08/2022
|
Vasantha
|
2913004WL028139
|
Vasantha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-003/593
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813409
|
20/08/2022
|
Ramu
|
2913004WL028139
|
Ramu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-013-003/620
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813412
|
20/08/2022
|
Porselvi
|
2913004WL028139
|
Porselvi
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-013-003/640
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813413
|
20/08/2022
|
Pushpavalli
|
2913004WL028139
|
Pushpavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-013-003/656
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813415
|
20/08/2022
|
Dhanavalli
|
2913004WL028139
|
Dhanavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-013-004/475
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813417
|
20/08/2022
|
Kavitha
|
2913004WL028139
|
Kavitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/226
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813418
|
20/08/2022
|
Piramila
|
2913004WL028139
|
Piramila
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/231
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813419
|
20/08/2022
|
Ramijapeevi
|
2913004WL028139
|
Ramijapeevi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramijapeevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/232
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813420
|
20/08/2022
|
Manimegalai
|
2913004WL028139
|
Manimegalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/236
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813421
|
20/08/2022
|
Suslia
|
2913004WL028139
|
Suslia
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suslia
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/237
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813422
|
20/08/2022
|
Kamala
|
2913004WL028139
|
Kamala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/238
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813423
|
20/08/2022
|
Thenmozhi
|
2913004WL028139
|
Thenmozhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenmozhi
|
ICICI BANK LTD(508534)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/239
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813424
|
20/08/2022
|
Davamani
|
2913004WL028139
|
Davamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Davamani
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/242
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813425
|
20/08/2022
|
Mariammal
|
2913004WL028139
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/251
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813427
|
20/08/2022
|
Rasammal
|
2913004WL028139
|
Rasammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/253
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813428
|
20/08/2022
|
Jothi
|
2913004WL028139
|
Jothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/255
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813429
|
20/08/2022
|
Kaliyaperumal
|
2913004WL028139
|
Kaliyaperumal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813430
|
20/08/2022
|
Govindarasu
|
2913004WL028139
|
Govindarasu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813431
|
20/08/2022
|
Indhira
|
2913004WL028139
|
Indhira
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-013-013/260
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813432
|
20/08/2022
|
Janagi
|
2913004WL028139
|
Janagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Janagi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-013-013/266
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813433
|
20/08/2022
|
Ayeerasu
|
2913004WL028139
|
Ayeerasu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-013-013/269
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813434
|
20/08/2022
|
Pappi
|
2913004WL028139
|
Pappi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-013-013/271
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813435
|
20/08/2022
|
Kala
|
2913004WL028139
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-013-013/280
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813436
|
20/08/2022
|
Kamashi
|
2913004WL028139
|
Kamashi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamashi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-013-013/282
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813437
|
20/08/2022
|
Indhiragandhi
|
2913004WL028139
|
Indhiragandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-013-013/284
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813438
|
20/08/2022
|
Sagunthala
|
2913004WL028139
|
Sagunthala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-013-013/285
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813439
|
20/08/2022
|
Parmasivam
|
2913004WL028139
|
Parmasivam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parmasivam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-013-013/319
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813440
|
20/08/2022
|
Jayanthi
|
2913004WL028139
|
Jayanthi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-013-013/325
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813441
|
20/08/2022
|
Chithra
|
2913004WL028139
|
Chithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chithra
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-013-013/326
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813442
|
20/08/2022
|
Mallika
|
2913004WL028139
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-013-013/330
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813443
|
20/08/2022
|
Rengasamy
|
2913004WL028139
|
Rengasamy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-013-013/334
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813444
|
20/08/2022
|
Lakshmi
|
2913004WL028139
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-013-013/335
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813445
|
20/08/2022
|
Amaravathi
|
2913004WL028139
|
Amaravathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-013-013/337
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813446
|
20/08/2022
|
Pazhaniammal
|
2913004WL028139
|
Pazhaniammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-013-013/338
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813447
|
20/08/2022
|
Latha
|
2913004WL028139
|
Latha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-013-013/344
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813448
|
20/08/2022
|
Vimala
|
2913004WL028139
|
Vimala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-013-013/345
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813449
|
20/08/2022
|
Vijaya
|
2913004WL028139
|
Vijaya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-013-013/362
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813450
|
20/08/2022
|
Rani
|
2913004WL028139
|
Rani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-013-013/363
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813452
|
20/08/2022
|
Nagarethinam
|
2913004WL028139
|
Nagarethinam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
65
|
ORATHANADU
|
TN-13-004-013-013/363
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813451
|
20/08/2022
|
paunraj
|
2913004WL028139
|
paunraj
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
paunraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
ORATHANADU
|
TN-13-004-013-013/405-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813453
|
20/08/2022
|
Anjalai
|
2913004WL028139
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ORATHANADU
|
TN-13-004-013-013/409-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813454
|
20/08/2022
|
Jyothi
|
2913004WL028139
|
Jyothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jyothi
|
RATNAKAR BANK(607393)
|
|
68
|
ORATHANADU
|
TN-13-004-013-013/420-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813455
|
20/08/2022
|
Shantha
|
2913004WL028139
|
Shantha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shantha
|
INDIAN BANK(607105)
|
|
69
|
ORATHANADU
|
TN-13-004-013-013/421-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813456
|
20/08/2022
|
Dhanalakshmi
|
2913004WL028139
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ORATHANADU
|
TN-13-004-013-013/424-B
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813457
|
20/08/2022
|
Jeya
|
2913004WL028139
|
Jeya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65210
|
65210
|
|
|
|
|
|
|
|
|
71
|
ORATHANADU
|
TN-13-004-013-003/575
(KANNATHANKUDI EAST)
|
2913004000NRG23200820220813407
|
20/08/2022
|
Amirthavalli
|
2913004WL028139
|
Amirthavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69210
|
69210
|
|
|
|
|
|
|
|