|
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-01-007-026-003/436-A
()
|
2901007000NRG24220120244786940
|
22/01/2024
|
chitra balasubramani
|
2901007WL067837
|
chitra balasubramani
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509519
|
|
chitra balasubramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-026/101-A
()
|
2901007000NRG24220120244786941
|
22/01/2024
|
Krishnan
|
2901007WL067837
|
Krishnan
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/102-A
()
|
2901007000NRG24220120244786942
|
22/01/2024
|
Vijiya
|
2901007WL067837
|
Vijiya
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/103-A
()
|
2901007000NRG24220120244786943
|
22/01/2024
|
Chellammal
|
2901007WL067837
|
Chellammal
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/106-A
()
|
2901007000NRG24220120244786944
|
22/01/2024
|
Kalaivani
|
2901007WL067837
|
Kalaivani
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/108-A
()
|
2901007000NRG24220120244786945
|
22/01/2024
|
Ramanji
|
2901007WL067837
|
Ramanji
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Ramanji
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/109-A
()
|
2901007000NRG24220120244786946
|
22/01/2024
|
Padma
|
2901007WL067837
|
Padma
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/112-A
()
|
2901007000NRG24220120244786947
|
22/01/2024
|
Kamala
|
2901007WL067837
|
Kamala
|
00415
|
SBIN0000824
|
267
|
267
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/114-A
()
|
2901007000NRG24220120244786948
|
22/01/2024
|
Ranjitham
|
2901007WL067837
|
Ranjitham
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/115-A
()
|
2901007000NRG24220120244786949
|
22/01/2024
|
Parimala
|
2901007WL067837
|
Parimala
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-026-026/116-A
()
|
2901007000NRG24220120244786950
|
22/01/2024
|
Suseela
|
2901007WL067837
|
Suseela
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-026-026/117-A
()
|
2901007000NRG24220120244786951
|
22/01/2024
|
Anjalai
|
2901007WL067837
|
Anjalai
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-026-026/118-A
()
|
2901007000NRG24220120244786952
|
22/01/2024
|
Sakuthala
|
2901007WL067837
|
Sakuthala
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sakuthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-026-026/131-A
()
|
2901007000NRG24220120244786953
|
22/01/2024
|
Govindhammal
|
2901007WL067837
|
Govindhammal
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-026-026/132-A
()
|
2901007000NRG24220120244786954
|
22/01/2024
|
Malliga
|
2901007WL067837
|
Malliga
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-026-026/136-A
()
|
2901007000NRG24220120244786955
|
22/01/2024
|
Kasthuri
|
2901007WL067837
|
Kasthuri
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-026-026/189-A
()
|
2901007000NRG24220120244786956
|
22/01/2024
|
Kumari
|
2901007WL067837
|
Kumari
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-026-026/197-A
()
|
2901007000NRG24220120244786957
|
22/01/2024
|
ranjitham
|
2901007WL067837
|
ranjitham
|
00415
|
SBIN0000824
|
267
|
267
|
Processed
|
25/03/2024
|
|
023509519
|
|
ranjitham
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-026-026/200-A
()
|
2901007000NRG24220120244786958
|
22/01/2024
|
Navaneetham
|
2901007WL067837
|
Navaneetham
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-026-026/201-A
()
|
2901007000NRG24220120244786959
|
22/01/2024
|
Puspha
|
2901007WL067837
|
Puspha
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-026-026/203-A
()
|
2901007000NRG24220120244786960
|
22/01/2024
|
Rajeshwari
|
2901007WL067837
|
Rajeshwari
|
00415
|
SBIN0000824
|
267
|
267
|
Processed
|
25/03/2024
|
|
023509519
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-026-026/290-A
()
|
2901007000NRG24220120244786961
|
22/01/2024
|
Sathya
|
2901007WL067837
|
Sathya
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-026-026/302
()
|
2901007000NRG24220120244786962
|
22/01/2024
|
Sumathi
|
2901007WL067837
|
Sumathi
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-026-026/306-A
()
|
2901007000NRG24220120244786963
|
22/01/2024
|
Valliyammal
|
2901007WL067837
|
Valliyammal
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-026-026/307-A
()
|
2901007000NRG24220120244786964
|
22/01/2024
|
Kanaga
|
2901007WL067837
|
Kanaga
|
00415
|
SBIN0000824
|
267
|
267
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-026-026/314-A
()
|
2901007000NRG24220120244786965
|
22/01/2024
|
Lalitha
|
2901007WL067837
|
Lalitha
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-026-026/320-A
()
|
2901007000NRG24220120244786966
|
22/01/2024
|
Kannaga
|
2901007WL067837
|
Kannaga
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kannaga
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-026-026/321-A
()
|
2901007000NRG24220120244786967
|
22/01/2024
|
Malliga
|
2901007WL067837
|
Malliga
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-026-026/326-A
()
|
2901007000NRG24220120244786968
|
22/01/2024
|
parimala
|
2901007WL067837
|
parimala
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-026-026/332-A
()
|
2901007000NRG24220120244786969
|
22/01/2024
|
Rajam
|
2901007WL067837
|
Rajam
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-026-026/335-A
()
|
2901007000NRG24220120244786970
|
22/01/2024
|
Krishnaveni
|
2901007WL067837
|
Krishnaveni
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-026-026/345-a
()
|
2901007000NRG24220120244786971
|
22/01/2024
|
Kalaivani
|
2901007WL067837
|
Kalaivani
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-026-026/371-A
()
|
2901007000NRG24220120244786972
|
22/01/2024
|
Renuka
|
2901007WL067837
|
Renuka
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-026-026/385-A
()
|
2901007000NRG24220120244786973
|
22/01/2024
|
Chithra
|
2901007WL067837
|
Chithra
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-026-026/457-A
()
|
2901007000NRG24220120244786974
|
22/01/2024
|
LAtha
|
2901007WL067837
|
LAtha
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
LAtha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-026-026/458-A
()
|
2901007000NRG24220120244786975
|
22/01/2024
|
Rajeshwari
|
2901007WL067837
|
Rajeshwari
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-026-026/486-A
()
|
2901007000NRG24220120244786976
|
22/01/2024
|
Vasanthi
|
2901007WL067837
|
Vasanthi
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-026-026/524-A
()
|
2901007000NRG24220120244786977
|
22/01/2024
|
Maheshwari P
|
2901007WL067837
|
Maheshwari P
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Maheshwari P
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-026-026/64-A
()
|
2901007000NRG24220120244786978
|
22/01/2024
|
Divya
|
2901007WL067837
|
Divya
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-026-026/65-A
()
|
2901007000NRG24220120244786979
|
22/01/2024
|
Nila
|
2901007WL067837
|
Nila
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-026-026/66-A
()
|
2901007000NRG24220120244786980
|
22/01/2024
|
Komala
|
2901007WL067837
|
Komala
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-026-026/67-A
()
|
2901007000NRG24220120244786981
|
22/01/2024
|
Nagammal
|
2901007WL067837
|
Nagammal
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-026-026/70-A
()
|
2901007000NRG24220120244786982
|
22/01/2024
|
Muniyammal
|
2901007WL067837
|
Muniyammal
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-026-026/71-A
()
|
2901007000NRG24220120244786983
|
22/01/2024
|
Malar
|
2901007WL067837
|
Malar
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-026-026/72-A
()
|
2901007000NRG24220120244786984
|
22/01/2024
|
Maragatham
|
2901007WL067837
|
Maragatham
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-026-026/73-A
()
|
2901007000NRG24220120244786985
|
22/01/2024
|
minnala
|
2901007WL067837
|
minnala
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
minnala
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-026-026/75-A
()
|
2901007000NRG24220120244786986
|
22/01/2024
|
Radha
|
2901007WL067837
|
Radha
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-026-026/76-A
()
|
2901007000NRG24220120244786987
|
22/01/2024
|
Ellammal
|
2901007WL067837
|
Ellammal
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-026-026/79-A
()
|
2901007000NRG24220120244786988
|
22/01/2024
|
Shanthi
|
2901007WL067837
|
Shanthi
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-026-026/81-A
()
|
2901007000NRG24220120244786989
|
22/01/2024
|
Akavalli
|
2901007WL067837
|
Akavalli
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Akavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-026-026/82-A
()
|
2901007000NRG24220120244786990
|
22/01/2024
|
Gomathi
|
2901007WL067837
|
Gomathi
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-026-026/83-A
()
|
2901007000NRG24220120244786991
|
22/01/2024
|
Rani
|
2901007WL067837
|
Rani
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-026-026/85-A
()
|
2901007000NRG24220120244786992
|
22/01/2024
|
Dhanalakshmi
|
2901007WL067837
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-026-026/86-A
()
|
2901007000NRG24220120244786993
|
22/01/2024
|
Kanaga
|
2901007WL067837
|
Kanaga
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-026-026/88-A
()
|
2901007000NRG24220120244786994
|
22/01/2024
|
Radha
|
2901007WL067837
|
Radha
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-026-026/91-A
()
|
2901007000NRG24220120244786995
|
22/01/2024
|
Malliga
|
2901007WL067837
|
Malliga
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-026-026/93-A
()
|
2901007000NRG24220120244786996
|
22/01/2024
|
Amala
|
2901007WL067837
|
Amala
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-026-026/94-A
()
|
2901007000NRG24220120244786997
|
22/01/2024
|
Nila
|
2901007WL067837
|
Nila
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-026-026/95-A
()
|
2901007000NRG24220120244786998
|
22/01/2024
|
Menaga
|
2901007WL067837
|
Menaga
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-026-026/96-A
()
|
2901007000NRG24220120244786999
|
22/01/2024
|
Chinnaponu
|
2901007WL067837
|
Chinnaponu
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-026-026/97-A
()
|
2901007000NRG24220120244787000
|
22/01/2024
|
Devaki
|
2901007WL067837
|
Devaki
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-026-026/99-A
()
|
2901007000NRG24220120244787001
|
22/01/2024
|
Padma
|
2901007WL067837
|
Padma
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-026-027/414-A
()
|
2901007000NRG24220120244787002
|
22/01/2024
|
Vennila
|
2901007WL067837
|
Vennila
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-026-027/415-A
()
|
2901007000NRG24220120244787003
|
22/01/2024
|
Ramya
|
2901007WL067837
|
Ramya
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-026-027/432-A
()
|
2901007000NRG24220120244787004
|
22/01/2024
|
Kasthuri
|
2901007WL067837
|
Kasthuri
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-026-027/455-A
()
|
2901007000NRG24220120244787005
|
22/01/2024
|
Lalitha
|
2901007WL067837
|
Lalitha
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
25/03/2024
|
|
023509519
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-026-027/515-A
()
|
2901007000NRG24220120244787006
|
22/01/2024
|
LOGESHWARI
|
2901007WL067837
|
LOGESHWARI
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
LOGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-026-027/526-A
()
|
2901007000NRG24220120244787007
|
22/01/2024
|
Sandhiya
|
2901007WL067837
|
Sandhiya
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|