|
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
|
KOTTUR
|
TN-15-008-035-035/427
(RENGANATHAPURAM)
|
2915008000NRG23160320231004782
|
17/03/2023
|
RENUKA
|
2915008WL045731
|
RENUKA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-035-035/454-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004785
|
17/03/2023
|
BAVANI
|
2915008WL045731
|
BAVANI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-035-035/496
(RENGANATHAPURAM)
|
2915008000NRG23160320231004787
|
17/03/2023
|
BHUVANESWARI
|
2915008WL045731
|
BHUVANESWARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-035-035/116-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004727
|
17/03/2023
|
THANGAIYAN
|
2915008WL045731
|
THANGAIYAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-035-035/125-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004728
|
17/03/2023
|
VIJAYALAKSHMI
|
2915008WL045731
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-035-035/127-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004729
|
17/03/2023
|
NAGARAJ
|
2915008WL045731
|
NAGARAJ
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-035-035/131-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004730
|
17/03/2023
|
KANAGAMPUJAM
|
2915008WL045731
|
KANAGAMPUJAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGAMPUJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-035-035/136-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004731
|
17/03/2023
|
S. VADIVEL
|
2915008WL045731
|
S. VADIVEL
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-035-035/136-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004732
|
17/03/2023
|
SAKILA
|
2915008WL045731
|
SAKILA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-035-035/137-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004733
|
17/03/2023
|
JAYALAKSHMI
|
2915008WL045731
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-035-035/144-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004734
|
17/03/2023
|
PACKIRISAMY
|
2915008WL045731
|
PACKIRISAMY
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-035-035/144-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004735
|
17/03/2023
|
SENTHAMILSELVI
|
2915008WL045731
|
SENTHAMILSELVI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-035-035/173-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004736
|
17/03/2023
|
KOKILAM
|
2915008WL045731
|
KOKILAM
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-035-035/174-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004737
|
17/03/2023
|
JAYALAKSHMI
|
2915008WL045731
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-035-035/18-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004738
|
17/03/2023
|
L. KOKILAM
|
2915008WL045731
|
L. KOKILAM
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
L. KOKILAM
|
RATNAKAR BANK(607393)
|
|
16
|
KOTTUR
|
TN-15-008-035-035/19-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004739
|
17/03/2023
|
T. SHYAMALA
|
2915008WL045731
|
T. SHYAMALA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
T. SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KOTTUR
|
TN-15-008-035-035/201-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004740
|
17/03/2023
|
KAMALAVALLI
|
2915008WL045731
|
KAMALAVALLI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-035-035/207-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004742
|
17/03/2023
|
THANALAKSHMI
|
2915008WL045731
|
THANALAKSHMI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTTUR
|
TN-15-008-035-035/207-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004741
|
17/03/2023
|
V. MARIMUTHU
|
2915008WL045731
|
V. MARIMUTHU
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
V. MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-035-035/221-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004743
|
17/03/2023
|
MURUGAIYAN
|
2915008WL045731
|
MURUGAIYAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-035-035/221-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004744
|
17/03/2023
|
RANI
|
2915008WL045731
|
RANI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-035-035/234
(RENGANATHAPURAM)
|
2915008000NRG23160320231004745
|
17/03/2023
|
NAGAVALLI
|
2915008WL045731
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-035-035/239-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004746
|
17/03/2023
|
SAROJA
|
2915008WL045731
|
SAROJA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-035-035/248-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004747
|
17/03/2023
|
P. KANNAN
|
2915008WL045731
|
P. KANNAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
P. KANNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-035-035/248-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004748
|
17/03/2023
|
SHANTHI
|
2915008WL045731
|
SHANTHI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-035-035/258-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004750
|
17/03/2023
|
MANIMEKALAI
|
2915008WL045731
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-035-035/258-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004749
|
17/03/2023
|
S. RAMADOSS
|
2915008WL045731
|
S. RAMADOSS
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-035-035/283-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004751
|
17/03/2023
|
BASKARAN
|
2915008WL045731
|
BASKARAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-035-035/288-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004753
|
17/03/2023
|
ANBARASI
|
2915008WL045731
|
ANBARASI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-035-035/288-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004752
|
17/03/2023
|
PANDIYAN
|
2915008WL045731
|
PANDIYAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-035-035/288-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004754
|
17/03/2023
|
SIVARAJ
|
2915008WL045731
|
SIVARAJ
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-035-035/29-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004756
|
17/03/2023
|
KALA
|
2915008WL045731
|
KALA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-035-035/29-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004755
|
17/03/2023
|
KUMAR
|
2915008WL045731
|
KUMAR
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-035-035/3-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004757
|
17/03/2023
|
KRISHNAVENI
|
2915008WL045731
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-035-035/304-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004758
|
17/03/2023
|
RAJESWARI
|
2915008WL045731
|
RAJESWARI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-035-035/324-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004759
|
17/03/2023
|
SABAPATHI
|
2915008WL045731
|
SABAPATHI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SABAPATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-035-035/324-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004760
|
17/03/2023
|
THANGAMANI
|
2915008WL045731
|
THANGAMANI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-035-035/327-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004762
|
17/03/2023
|
MANOKARAN .K
|
2915008WL045731
|
MANOKARAN .K
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOKARAN .K
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-035-035/327-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004761
|
17/03/2023
|
SHANTHA
|
2915008WL045731
|
SHANTHA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-035-035/343-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004763
|
17/03/2023
|
SEETHA
|
2915008WL045731
|
SEETHA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-035-035/352-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004764
|
17/03/2023
|
VASANTHA
|
2915008WL045731
|
VASANTHA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-035-035/357-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004766
|
17/03/2023
|
PUSHBAVALLI
|
2915008WL045731
|
PUSHBAVALLI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-035-035/357-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004765
|
17/03/2023
|
SELVARAJ
|
2915008WL045731
|
SELVARAJ
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-035-035/367-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004768
|
17/03/2023
|
SASIKALA
|
2915008WL045731
|
SASIKALA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-035-035/371-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004769
|
17/03/2023
|
GANESAN
|
2915008WL045731
|
GANESAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-035-035/379-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004770
|
17/03/2023
|
SARANYA
|
2915008WL045731
|
SARANYA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-035-035/385-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004771
|
17/03/2023
|
NALINI
|
2915008WL045731
|
NALINI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-035-035/399-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004772
|
17/03/2023
|
SWAMINATHAN
|
2915008WL045731
|
SWAMINATHAN
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-035-035/4-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004774
|
17/03/2023
|
S. RAVICHANDRAN
|
2915008WL045731
|
S. RAVICHANDRAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-035-035/4-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004775
|
17/03/2023
|
VALARMATHI
|
2915008WL045731
|
VALARMATHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-035-035/403-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004776
|
17/03/2023
|
R. MAHARANI
|
2915008WL045731
|
R. MAHARANI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
R. MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-035-035/404-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004777
|
17/03/2023
|
LAKSHMI
|
2915008WL045731
|
LAKSHMI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-035-035/41-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004778
|
17/03/2023
|
VASANTHA
|
2915008WL045731
|
VASANTHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-035-035/415
(RENGANATHAPURAM)
|
2915008000NRG23160320231004779
|
17/03/2023
|
P. RAMAN
|
2915008WL045731
|
P. RAMAN
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
P. RAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-035-035/42-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004780
|
17/03/2023
|
SELVAMATHI
|
2915008WL045731
|
SELVAMATHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-035-035/427
(RENGANATHAPURAM)
|
2915008000NRG23160320231004781
|
17/03/2023
|
R.THANGAMANI
|
2915008WL045731
|
R.THANGAMANI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-035-035/449
(RENGANATHAPURAM)
|
2915008000NRG23160320231004784
|
17/03/2023
|
LAKSHMI
|
2915008WL045731
|
LAKSHMI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-035-035/449
(RENGANATHAPURAM)
|
2915008000NRG23160320231004783
|
17/03/2023
|
UTHAYACHADRAN
|
2915008WL045731
|
UTHAYACHADRAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
UTHAYACHADRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-035-035/528
(RENGANATHAPURAM)
|
2915008000NRG23160320231004788
|
17/03/2023
|
MOHANA
|
2915008WL045731
|
MOHANA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-035-035/67-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004791
|
17/03/2023
|
G. AKANANTHAM
|
2915008WL045731
|
G. AKANANTHAM
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
G. AKANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-035-035/68-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004793
|
17/03/2023
|
R. CHANDRA
|
2915008WL045731
|
R. CHANDRA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
R. CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-035-035/68-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004792
|
17/03/2023
|
RAJENDRAN
|
2915008WL045731
|
RAJENDRAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-035-035/78-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004794
|
17/03/2023
|
M. KALA
|
2915008WL045731
|
M. KALA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
M. KALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-035-035/87-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004796
|
17/03/2023
|
LATHA
|
2915008WL045731
|
LATHA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-035-035/87-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004795
|
17/03/2023
|
P. NAGARAJAN
|
2915008WL045731
|
P. NAGARAJAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
P. NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-035-035/90-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004798
|
17/03/2023
|
CHITRA
|
2915008WL045731
|
CHITRA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-035-035/90-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004797
|
17/03/2023
|
MURUGANANTHAM
|
2915008WL045731
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-035-035/92-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004799
|
17/03/2023
|
KUMARI
|
2915008WL045731
|
KUMARI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KOTTUR
|
TN-15-008-035-035/93-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004800
|
17/03/2023
|
S. RAJESWARI
|
2915008WL045731
|
S. RAJESWARI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTTUR
|
TN-15-008-035-035/96-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004802
|
17/03/2023
|
JAYASRI
|
2915008WL045731
|
JAYASRI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-035-035/96-A
(RENGANATHAPURAM)
|
2915008000NRG23160320231004801
|
17/03/2023
|
R. AMIRTHAVALLI
|
2915008WL045731
|
R. AMIRTHAVALLI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
R. AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90542
|
90542
|
|
|
|
|
|
|
|