|
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-08-012-009-009/504
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348347
|
29/05/2023
|
MALAR S
|
2908012WL009378
|
MALAR S
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
MALAR S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/542
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348353
|
29/05/2023
|
Athayee
|
2908012WL009378
|
Athayee
|
00078
|
CNRB0000985
|
241
|
241
|
Processed
|
16/06/2023
|
|
016287119
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/1009
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348312
|
29/05/2023
|
SATHYA V
|
2908012WL009378
|
SATHYA V
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
SATHYA V
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-003/975
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348314
|
29/05/2023
|
Thangamani
|
2908012WL009378
|
Thangamani
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/783
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348315
|
29/05/2023
|
Kuppusami
|
2908012WL009378
|
Kuppusami
|
00078
|
CNRB0001047
|
1446
|
1446
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348316
|
29/05/2023
|
Pushpa
|
2908012WL009378
|
Pushpa
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/888
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348317
|
29/05/2023
|
Gokila
|
2908012WL009378
|
Gokila
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348318
|
29/05/2023
|
Leena
|
2908012WL009378
|
Leena
|
00078
|
CNRB0001047
|
482
|
482
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/901
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348319
|
29/05/2023
|
Kanagam
|
2908012WL009378
|
Kanagam
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanagam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/927
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348320
|
29/05/2023
|
Sampoornam
|
2908012WL009378
|
Sampoornam
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-005/934
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348321
|
29/05/2023
|
LAKSHMI D
|
2908012WL009378
|
LAKSHMI D
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/135
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348327
|
29/05/2023
|
Jayammal
|
2908012WL009378
|
Jayammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/151
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348332
|
29/05/2023
|
Poongodi
|
2908012WL009378
|
Poongodi
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poongodi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/311
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348338
|
29/05/2023
|
Sathya
|
2908012WL009378
|
Sathya
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/37
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348339
|
29/05/2023
|
CHELLAMMAL P
|
2908012WL009378
|
CHELLAMMAL P
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348346
|
29/05/2023
|
Palaniammal
|
2908012WL009378
|
Palaniammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348350
|
29/05/2023
|
Sellammal
|
2908012WL009378
|
Sellammal
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348356
|
29/05/2023
|
ALAMELU P
|
2908012WL009378
|
ALAMELU P
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/610
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348361
|
29/05/2023
|
Pappu
|
2908012WL009378
|
Pappu
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/628
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348362
|
29/05/2023
|
Sigamani
|
2908012WL009378
|
Sigamani
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sigamani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/668
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348367
|
29/05/2023
|
Nagarathinam
|
2908012WL009378
|
Nagarathinam
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/681
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348369
|
29/05/2023
|
Sivagami
|
2908012WL009378
|
Sivagami
|
00078
|
CNRB0001047
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/73
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348372
|
29/05/2023
|
Sangeetha
|
2908012WL009378
|
Sangeetha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
016287119
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/736
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348373
|
29/05/2023
|
Gomathi
|
2908012WL009378
|
Gomathi
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/47
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348343
|
29/05/2023
|
KANNAMMAL
|
2908012WL009378
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/143
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348330
|
29/05/2023
|
A RAJA
|
2908012WL009378
|
A RAJA
|
00177
|
IOBA0003176
|
723
|
723
|
Processed
|
17/06/2023
|
|
016287119
|
|
A RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348335
|
29/05/2023
|
P PALANIYAMMAL
|
2908012WL009378
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
723
|
723
|
Processed
|
17/06/2023
|
|
016287119
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/527
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348349
|
29/05/2023
|
MUTHAYI
|
2908012WL009378
|
MUTHAYI
|
00177
|
IOBA0003176
|
964
|
964
|
Processed
|
17/06/2023
|
|
016287119
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348354
|
29/05/2023
|
Mani
|
2908012WL009378
|
Mani
|
00177
|
IOBA0003176
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348313
|
29/05/2023
|
Perumayee
|
2908012WL009378
|
Perumayee
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/1
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348322
|
29/05/2023
|
Soundram
|
2908012WL009378
|
Soundram
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Soundram
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/10
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348323
|
29/05/2023
|
Suganthi
|
2908012WL009378
|
Suganthi
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
17/06/2023
|
|
016287119
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/125
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348324
|
29/05/2023
|
Ganesan
|
2908012WL009378
|
Ganesan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
016287119
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/129
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348325
|
29/05/2023
|
Sekar
|
2908012WL009378
|
Sekar
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/131
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348326
|
29/05/2023
|
Bodhammal
|
2908012WL009378
|
Bodhammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Bodhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/137
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348328
|
29/05/2023
|
Kalaiselvi
|
2908012WL009378
|
Kalaiselvi
|
00415
|
SBIN0001310
|
241
|
241
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/138
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348329
|
29/05/2023
|
Sathya
|
2908012WL009378
|
Sathya
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathya
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348331
|
29/05/2023
|
Jeyalakshmi
|
2908012WL009378
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348333
|
29/05/2023
|
Selvi
|
2908012WL009378
|
Selvi
|
00415
|
SBIN0001310
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/157
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348334
|
29/05/2023
|
Nachimuthu
|
2908012WL009378
|
Nachimuthu
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348336
|
29/05/2023
|
Valarmathi
|
2908012WL009378
|
Valarmathi
|
00415
|
SBIN0001310
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/179
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348337
|
29/05/2023
|
Suseela
|
2908012WL009378
|
Suseela
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/39
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348340
|
29/05/2023
|
Sakunthala
|
2908012WL009378
|
Sakunthala
|
00415
|
SBIN0001310
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/402
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348341
|
29/05/2023
|
SATHYA
|
2908012WL009378
|
SATHYA
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348342
|
29/05/2023
|
Sambayi
|
2908012WL009378
|
Sambayi
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348344
|
29/05/2023
|
Mallika
|
2908012WL009378
|
Mallika
|
00415
|
SBIN0001310
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/494
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348345
|
29/05/2023
|
Selvam
|
2908012WL009378
|
Selvam
|
00415
|
SBIN0001310
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348348
|
29/05/2023
|
Thangayi
|
2908012WL009378
|
Thangayi
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/533
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348351
|
29/05/2023
|
Rani
|
2908012WL009378
|
Rani
|
00415
|
SBIN0001310
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348352
|
29/05/2023
|
Muthumani
|
2908012WL009378
|
Muthumani
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/545
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348355
|
29/05/2023
|
Atthayee
|
2908012WL009378
|
Atthayee
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Atthayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/553
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348357
|
29/05/2023
|
Vasantha
|
2908012WL009378
|
Vasantha
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/559
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348358
|
29/05/2023
|
Kaliammal
|
2908012WL009378
|
Kaliammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/594
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348359
|
29/05/2023
|
Rajamani
|
2908012WL009378
|
Rajamani
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/60
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348360
|
29/05/2023
|
Kandhayee
|
2908012WL009378
|
Kandhayee
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/629
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348363
|
29/05/2023
|
Mallika
|
2908012WL009378
|
Mallika
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/630
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348364
|
29/05/2023
|
Papu
|
2908012WL009378
|
Papu
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/631
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348365
|
29/05/2023
|
Sellammal
|
2908012WL009378
|
Sellammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/648
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348366
|
29/05/2023
|
Shanthi
|
2908012WL009378
|
Shanthi
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/670
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348368
|
29/05/2023
|
Angayee
|
2908012WL009378
|
Angayee
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
17/06/2023
|
|
016287119
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348370
|
29/05/2023
|
Lakshmi
|
2908012WL009378
|
Lakshmi
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/714
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348371
|
29/05/2023
|
Valliyammal
|
2908012WL009378
|
Valliyammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-009-009/750
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348374
|
29/05/2023
|
Sathya
|
2908012WL009378
|
Sathya
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38396
|
38396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70044
|
70044
|
|
|
|
|
|
|
|