|
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-01-007-031-001/420-A
()
|
2901007000NRG23230720221541616
|
23/07/2022
|
H. Kanniyammal
|
2901007WL031673
|
H. Kanniyammal
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
H. Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-003/399-A
()
|
2901007000NRG23230720221541617
|
23/07/2022
|
Bhakiyam
|
2901007WL031673
|
Bhakiyam
|
00415
|
SBIN0000824
|
996
|
996
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bhakiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-004/406-A
()
|
2901007000NRG23230720221541618
|
23/07/2022
|
Muthukumari
|
2901007WL031673
|
Muthukumari
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-006/397-A
()
|
2901007000NRG23230720221541619
|
23/07/2022
|
Gomathi
|
2901007WL031673
|
Gomathi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/108-A
()
|
2901007000NRG23230720221541620
|
23/07/2022
|
GANESAN
|
2901007WL031673
|
GANESAN
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/123-A
()
|
2901007000NRG23230720221541621
|
23/07/2022
|
GOWRI
|
2901007WL031673
|
GOWRI
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/124-A
()
|
2901007000NRG23230720221541622
|
23/07/2022
|
DANA LAKSHMI
|
2901007WL031673
|
DANA LAKSHMI
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/142-b
()
|
2901007000NRG23230720221541623
|
23/07/2022
|
Kasturi
|
2901007WL031673
|
Kasturi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/143-A
()
|
2901007000NRG23230720221541624
|
23/07/2022
|
Devaki
|
2901007WL031673
|
Devaki
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/144-A
()
|
2901007000NRG23230720221541625
|
23/07/2022
|
Muniammal
|
2901007WL031673
|
Muniammal
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/145-A
()
|
2901007000NRG23230720221541626
|
23/07/2022
|
jayalakshmi
|
2901007WL031673
|
jayalakshmi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/146-A
()
|
2901007000NRG23230720221541627
|
23/07/2022
|
K.Mohana
|
2901007WL031673
|
K.Mohana
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Mohana
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/148-A
()
|
2901007000NRG23230720221541628
|
23/07/2022
|
Arumugam
|
2901007WL031673
|
Arumugam
|
00415
|
SBIN0000824
|
996
|
996
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/149-A
()
|
2901007000NRG23230720221541629
|
23/07/2022
|
Muniyammal
|
2901007WL031673
|
Muniyammal
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG23230720221541630
|
23/07/2022
|
T.Hemavathi
|
2901007WL031673
|
T.Hemavathi
|
00415
|
SBIN0000824
|
747
|
747
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/153-A
()
|
2901007000NRG23230720221541631
|
23/07/2022
|
Radha
|
2901007WL031673
|
Radha
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/155-A
()
|
2901007000NRG23230720221541632
|
23/07/2022
|
A.Devadas
|
2901007WL031673
|
A.Devadas
|
00415
|
SBIN0000824
|
498
|
498
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Devadas
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/156-A
()
|
2901007000NRG23230720221541633
|
23/07/2022
|
Chinnammal
|
2901007WL031673
|
Chinnammal
|
00415
|
SBIN0000824
|
996
|
996
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/158-A
()
|
2901007000NRG23230720221541634
|
23/07/2022
|
Rani
|
2901007WL031673
|
Rani
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/159-A
()
|
2901007000NRG23230720221541635
|
23/07/2022
|
A. Malliga
|
2901007WL031673
|
A. Malliga
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/161-A
()
|
2901007000NRG23230720221541636
|
23/07/2022
|
Saroja
|
2901007WL031673
|
Saroja
|
00415
|
SBIN0000824
|
1240
|
1240
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/162-A
()
|
2901007000NRG23230720221541637
|
23/07/2022
|
Kuttiammal
|
2901007WL031673
|
Kuttiammal
|
00415
|
SBIN0000824
|
744
|
744
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/165-A
()
|
2901007000NRG23230720221541638
|
23/07/2022
|
Ramdass
|
2901007WL031673
|
Ramdass
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramdass
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/167-A
()
|
2901007000NRG23230720221541639
|
23/07/2022
|
Kala
|
2901007WL031673
|
Kala
|
00415
|
SBIN0000824
|
744
|
744
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/171-A
()
|
2901007000NRG23230720221541640
|
23/07/2022
|
P.Lakshmi
|
2901007WL031673
|
P.Lakshmi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/182-A
()
|
2901007000NRG23230720221541641
|
23/07/2022
|
Lakshmi
|
2901007WL031673
|
Lakshmi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/186-A
()
|
2901007000NRG23230720221541642
|
23/07/2022
|
Visalatchi
|
2901007WL031673
|
Visalatchi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/187-A
()
|
2901007000NRG23230720221541643
|
23/07/2022
|
Kanniga
|
2901007WL031673
|
Kanniga
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/188-A
()
|
2901007000NRG23230720221541644
|
23/07/2022
|
Thilagavathi
|
2901007WL031673
|
Thilagavathi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/189-A
()
|
2901007000NRG23230720221541645
|
23/07/2022
|
Shantha kumari
|
2901007WL031673
|
Shantha kumari
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shantha kumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/191-A
()
|
2901007000NRG23230720221541646
|
23/07/2022
|
Thilagavathi
|
2901007WL031673
|
Thilagavathi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/195-A
()
|
2901007000NRG23230720221541647
|
23/07/2022
|
Muruvammal
|
2901007WL031673
|
Muruvammal
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/203-A
()
|
2901007000NRG23230720221541648
|
23/07/2022
|
Gangammal
|
2901007WL031673
|
Gangammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/208-A
()
|
2901007000NRG23230720221541649
|
23/07/2022
|
Chinnakozhidai
|
2901007WL031673
|
Chinnakozhidai
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnakozhidai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/216-A
()
|
2901007000NRG23230720221541650
|
23/07/2022
|
Mohan
|
2901007WL031673
|
Mohan
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/219-A
()
|
2901007000NRG23230720221541651
|
23/07/2022
|
Rajakumari
|
2901007WL031673
|
Rajakumari
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/228-A
()
|
2901007000NRG23230720221541652
|
23/07/2022
|
Amudha
|
2901007WL031673
|
Amudha
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/230-A
()
|
2901007000NRG23230720221541653
|
23/07/2022
|
Amsa
|
2901007WL031673
|
Amsa
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/236-A
()
|
2901007000NRG23230720221541654
|
23/07/2022
|
Rani
|
2901007WL031673
|
Rani
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/240-A
()
|
2901007000NRG23230720221541655
|
23/07/2022
|
Andal
|
2901007WL031673
|
Andal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/266-A
()
|
2901007000NRG23230720221541656
|
23/07/2022
|
Sumathi
|
2901007WL031673
|
Sumathi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/268-A
()
|
2901007000NRG23230720221541657
|
23/07/2022
|
Chellammal
|
2901007WL031673
|
Chellammal
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
03/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/270-A
()
|
2901007000NRG23230720221541658
|
23/07/2022
|
Jaya
|
2901007WL031673
|
Jaya
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/272-A
()
|
2901007000NRG23230720221541659
|
23/07/2022
|
Gowri
|
2901007WL031673
|
Gowri
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/276-A
()
|
2901007000NRG23230720221541660
|
23/07/2022
|
Dhanalakshmi
|
2901007WL031673
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/278-A
()
|
2901007000NRG23230720221541661
|
23/07/2022
|
Vijayakumari
|
2901007WL031673
|
Vijayakumari
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/280-A
()
|
2901007000NRG23230720221541662
|
23/07/2022
|
Lalitha
|
2901007WL031673
|
Lalitha
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/282-A
()
|
2901007000NRG23230720221541663
|
23/07/2022
|
Komala
|
2901007WL031673
|
Komala
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/288-A
()
|
2901007000NRG23230720221541664
|
23/07/2022
|
Lakshmi
|
2901007WL031673
|
Lakshmi
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/290-A
()
|
2901007000NRG23230720221541665
|
23/07/2022
|
Vijayalakshmi
|
2901007WL031673
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/292-A
()
|
2901007000NRG23230720221541666
|
23/07/2022
|
Chandra
|
2901007WL031673
|
Chandra
|
00415
|
SBIN0000824
|
741
|
741
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/295-A
()
|
2901007000NRG23230720221541667
|
23/07/2022
|
Alamelu
|
2901007WL031673
|
Alamelu
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/308-A
()
|
2901007000NRG23230720221541668
|
23/07/2022
|
Nagamani
|
2901007WL031673
|
Nagamani
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-031/310-A
()
|
2901007000NRG23230720221541669
|
23/07/2022
|
Samudeshwari
|
2901007WL031673
|
Samudeshwari
|
00415
|
SBIN0000824
|
988
|
988
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samudeshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-031-031/331-A
()
|
2901007000NRG23230720221541670
|
23/07/2022
|
Samundeshwari
|
2901007WL031673
|
Samundeshwari
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-031-031/365-A
()
|
2901007000NRG23230720221541671
|
23/07/2022
|
Bhavani
|
2901007WL031673
|
Bhavani
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-031-031/368-A
()
|
2901007000NRG23230720221541672
|
23/07/2022
|
Lakshmi
|
2901007WL031673
|
Lakshmi
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-031-031/388-A
()
|
2901007000NRG23230720221541673
|
23/07/2022
|
Muthu konammal
|
2901007WL031673
|
Muthu konammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu konammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-031-031/396-a
()
|
2901007000NRG23230720221541674
|
23/07/2022
|
Vasanthi
|
2901007WL031673
|
Vasanthi
|
00415
|
SBIN0000824
|
996
|
996
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-031-031/86-A
()
|
2901007000NRG23230720221541678
|
23/07/2022
|
Lalitha
|
2901007WL031673
|
Lalitha
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-031-031/87-A
()
|
2901007000NRG23230720221541679
|
23/07/2022
|
Rani
|
2901007WL031673
|
Rani
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-031-031/88-A
()
|
2901007000NRG23230720221541680
|
23/07/2022
|
Jayalaksmi
|
2901007WL031673
|
Jayalaksmi
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-031-031/90-A
()
|
2901007000NRG23230720221541681
|
23/07/2022
|
Indharani
|
2901007WL031673
|
Indharani
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indharani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-031-031/91-A
()
|
2901007000NRG23230720221541682
|
23/07/2022
|
Rukmani
|
2901007WL031673
|
Rukmani
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82114
|
82114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82114
|
82114
|
|
|
|
|
|
|
|