|
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
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076228
|
25/08/2023
|
Selvi
|
2908012WL025758
|
Selvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1015
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076229
|
25/08/2023
|
SOUNDARYA M
|
2908012WL025758
|
SOUNDARYA M
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
SOUNDARYA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076231
|
25/08/2023
|
LAKSHMI S
|
2908012WL025758
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076232
|
25/08/2023
|
GOWSALYA S
|
2908012WL025758
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076233
|
25/08/2023
|
SUMATHI S
|
2908012WL025758
|
SUMATHI S
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076235
|
25/08/2023
|
Kaliammal
|
2908012WL025758
|
Kaliammal
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076236
|
25/08/2023
|
Selvi
|
2908012WL025758
|
Selvi
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076243
|
25/08/2023
|
Karuppayi
|
2908012WL025758
|
Karuppayi
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/345
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076244
|
25/08/2023
|
Kunjammal
|
2908012WL025758
|
Kunjammal
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076245
|
25/08/2023
|
Perumayee
|
2908012WL025758
|
Perumayee
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Perumayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/549
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076246
|
25/08/2023
|
Rani
|
2908012WL025758
|
Rani
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/557
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076247
|
25/08/2023
|
Santhi
|
2908012WL025758
|
Santhi
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076248
|
25/08/2023
|
Rajamani
|
2908012WL025758
|
Rajamani
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajamani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076254
|
25/08/2023
|
Ramayi
|
2908012WL025758
|
Ramayi
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Ramayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076265
|
25/08/2023
|
RAMAYEE
|
2908012WL025758
|
RAMAYEE
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076267
|
25/08/2023
|
Rukumani
|
2908012WL025758
|
Rukumani
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rukumani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076268
|
25/08/2023
|
Saroja
|
2908012WL025758
|
Saroja
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076274
|
25/08/2023
|
RASAMMAL K
|
2908012WL025758
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1536
|
1536
|
Rejected
|
07/11/2023
|
|
051504531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076275
|
25/08/2023
|
JAYAKODI
|
2908012WL025758
|
JAYAKODI
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/83
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076280
|
25/08/2023
|
Jeya
|
2908012WL025758
|
Jeya
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Jeya
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076283
|
25/08/2023
|
PADHMA D
|
2908012WL025758
|
PADHMA D
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/912
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076284
|
25/08/2023
|
Chandra
|
2908012WL025758
|
Chandra
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Chandra
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/915
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076285
|
25/08/2023
|
Manjula
|
2908012WL025758
|
Manjula
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
06/11/2023
|
|
051504531
|
|
Manjula
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076286
|
25/08/2023
|
Chitra
|
2908012WL025758
|
Chitra
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076288
|
25/08/2023
|
Rajammal
|
2908012WL025758
|
Rajammal
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076289
|
25/08/2023
|
Lakshmi
|
2908012WL025758
|
Lakshmi
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076290
|
25/08/2023
|
Mohanapriya
|
2908012WL025758
|
Mohanapriya
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076291
|
25/08/2023
|
Dhamaiyanthi
|
2908012WL025758
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076292
|
25/08/2023
|
MANI S
|
2908012WL025758
|
MANI S
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32484
|
32484
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076237
|
25/08/2023
|
ESWARI
|
2908012WL025758
|
ESWARI
|
00177
|
IOBA0003176
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/102
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076230
|
25/08/2023
|
Selvi
|
2908012WL025758
|
Selvi
|
00415
|
SBIN0001310
|
256
|
256
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076234
|
25/08/2023
|
Chandra
|
2908012WL025758
|
Chandra
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076239
|
25/08/2023
|
Kandammal
|
2908012WL025758
|
Kandammal
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kandammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/119
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076240
|
25/08/2023
|
Santhosam
|
2908012WL025758
|
Santhosam
|
00415
|
SBIN0001310
|
256
|
256
|
Processed
|
06/11/2023
|
|
051504531
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076241
|
25/08/2023
|
Sengottaiyan
|
2908012WL025758
|
Sengottaiyan
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076242
|
25/08/2023
|
Manimegalai
|
2908012WL025758
|
Manimegalai
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076249
|
25/08/2023
|
Priya
|
2908012WL025758
|
Priya
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076250
|
25/08/2023
|
Nallammal
|
2908012WL025758
|
Nallammal
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Nallammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/573
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076251
|
25/08/2023
|
Selvi
|
2908012WL025758
|
Selvi
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076252
|
25/08/2023
|
Sellammal
|
2908012WL025758
|
Sellammal
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/584
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076253
|
25/08/2023
|
Arukani
|
2908012WL025758
|
Arukani
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Arukani
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076255
|
25/08/2023
|
Annakilli
|
2908012WL025758
|
Annakilli
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076256
|
25/08/2023
|
SALAMMAL
|
2908012WL025758
|
SALAMMAL
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/623
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076257
|
25/08/2023
|
Shanthi
|
2908012WL025758
|
Shanthi
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076258
|
25/08/2023
|
Kasiyammal
|
2908012WL025758
|
Kasiyammal
|
00415
|
SBIN0001310
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076259
|
25/08/2023
|
Baby
|
2908012WL025758
|
Baby
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076260
|
25/08/2023
|
Kasthoori
|
2908012WL025758
|
Kasthoori
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076261
|
25/08/2023
|
Madhammal
|
2908012WL025758
|
Madhammal
|
00415
|
SBIN0001310
|
256
|
256
|
Processed
|
06/11/2023
|
|
051504531
|
|
Madhammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/662
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076262
|
25/08/2023
|
Illavarasi
|
2908012WL025758
|
Illavarasi
|
00415
|
SBIN0001310
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Illavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076263
|
25/08/2023
|
Rasathi
|
2908012WL025758
|
Rasathi
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076264
|
25/08/2023
|
Pavayee
|
2908012WL025758
|
Pavayee
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Pavayee
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076266
|
25/08/2023
|
Kamalam
|
2908012WL025758
|
Kamalam
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076269
|
25/08/2023
|
Kaliyammal
|
2908012WL025758
|
Kaliyammal
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076270
|
25/08/2023
|
Thangammal
|
2908012WL025758
|
Thangammal
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076271
|
25/08/2023
|
Sundari
|
2908012WL025758
|
Sundari
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076272
|
25/08/2023
|
Rasayee
|
2908012WL025758
|
Rasayee
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/735
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076273
|
25/08/2023
|
Suseela
|
2908012WL025758
|
Suseela
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076276
|
25/08/2023
|
Rajamani
|
2908012WL025758
|
Rajamani
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076277
|
25/08/2023
|
Attayee
|
2908012WL025758
|
Attayee
|
00415
|
SBIN0001310
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076278
|
25/08/2023
|
anjali
|
2908012WL025758
|
anjali
|
00415
|
SBIN0001310
|
512
|
512
|
Processed
|
06/11/2023
|
|
051504531
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076279
|
25/08/2023
|
Mallika
|
2908012WL025758
|
Mallika
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076281
|
25/08/2023
|
Lakshmi
|
2908012WL025758
|
Lakshmi
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076282
|
25/08/2023
|
Sellammal
|
2908012WL025758
|
Sellammal
|
00415
|
SBIN0001310
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24250820231076287
|
25/08/2023
|
Vennila
|
2908012WL025758
|
Vennila
|
00415
|
SBIN0001310
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|