|
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-01-007-021-021/223-A
()
|
2901007000NRG24050520230408397
|
06/05/2023
|
Mythily
|
2901007WL005805
|
Mythily
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mythily
|
BANK OF BARODA(606985)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-021/233-A
()
|
2901007000NRG24050520230408398
|
06/05/2023
|
Kowsalya
|
2901007WL005805
|
Kowsalya
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-021/237-A
()
|
2901007000NRG24050520230408399
|
06/05/2023
|
Rani
|
2901007WL005805
|
Rani
|
00415
|
SBIN0000824
|
735
|
735
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
BANK OF BARODA(606985)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-021/238-A
()
|
2901007000NRG24050520230408400
|
06/05/2023
|
Malarkodi
|
2901007WL005805
|
Malarkodi
|
00415
|
SBIN0000824
|
980
|
980
|
Processed
|
17/05/2023
|
|
039247885
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-021-021/239-A
()
|
2901007000NRG24050520230408401
|
06/05/2023
|
Bhuvananeshwari
|
2901007WL005805
|
Bhuvananeshwari
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bhuvananeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-021-021/246-A
()
|
2901007000NRG24050520230408402
|
06/05/2023
|
Usha
|
2901007WL005805
|
Usha
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-021-021/251-A
()
|
2901007000NRG24050520230408403
|
06/05/2023
|
Anjalai
|
2901007WL005805
|
Anjalai
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-021-021/254-A
()
|
2901007000NRG24050520230408404
|
06/05/2023
|
Ellammal
|
2901007WL005805
|
Ellammal
|
00415
|
SBIN0000824
|
490
|
490
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-021-021/258-A
()
|
2901007000NRG24050520230408405
|
06/05/2023
|
Meena
|
2901007WL005805
|
Meena
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-021-021/259-A
()
|
2901007000NRG24050520230408406
|
06/05/2023
|
devaraj
|
2901007WL005805
|
devaraj
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
devaraj
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-021-021/260-A
()
|
2901007000NRG24050520230408407
|
06/05/2023
|
Ranganathan
|
2901007WL005805
|
Ranganathan
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-021-021/264-A
()
|
2901007000NRG24050520230408408
|
06/05/2023
|
Arputham
|
2901007WL005805
|
Arputham
|
00415
|
SBIN0000824
|
735
|
735
|
Processed
|
16/05/2023
|
|
039247885
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-021-021/265-A
()
|
2901007000NRG24050520230408409
|
06/05/2023
|
Navaneetham
|
2901007WL005805
|
Navaneetham
|
00415
|
SBIN0000824
|
735
|
735
|
Processed
|
16/05/2023
|
|
039247885
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-021-021/266-A
()
|
2901007000NRG24050520230408410
|
06/05/2023
|
Anjalai
|
2901007WL005805
|
Anjalai
|
00415
|
SBIN0000824
|
980
|
980
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-021-021/267-A
()
|
2901007000NRG24050520230408411
|
06/05/2023
|
Pattu
|
2901007WL005805
|
Pattu
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-021-021/270-A
()
|
2901007000NRG24050520230408412
|
06/05/2023
|
ANANDAN
|
2901007WL005805
|
ANANDAN
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-021-021/272-A
()
|
2901007000NRG24050520230408413
|
06/05/2023
|
Selvi
|
2901007WL005805
|
Selvi
|
00415
|
SBIN0000824
|
980
|
980
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-021-021/3-A
()
|
2901007000NRG24050520230408414
|
06/05/2023
|
malliga
|
2901007WL005805
|
malliga
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-021-021/306-A
()
|
2901007000NRG24050520230408415
|
06/05/2023
|
Vijaya
|
2901007WL005805
|
Vijaya
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-021-021/309-A
()
|
2901007000NRG24050520230408416
|
06/05/2023
|
Kasiyamma
|
2901007WL005805
|
Kasiyamma
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kasiyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-021-021/316-A
()
|
2901007000NRG24050520230408417
|
06/05/2023
|
Danalakshmi
|
2901007WL005805
|
Danalakshmi
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039247885
|
|
Danalakshmi
|
HDFC BANK LTD(607152)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-021-021/345-A
()
|
2901007000NRG24050520230408418
|
06/05/2023
|
SANTHI
|
2901007WL005805
|
SANTHI
|
00415
|
SBIN0000824
|
735
|
735
|
Processed
|
17/05/2023
|
|
039247885
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-021-021/354-A
()
|
2901007000NRG24050520230408420
|
06/05/2023
|
Venbuli
|
2901007WL005805
|
Venbuli
|
00415
|
SBIN0000824
|
980
|
980
|
Processed
|
16/05/2023
|
|
039247885
|
|
Venbuli
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-021-021/355-A
()
|
2901007000NRG24050520230408421
|
06/05/2023
|
Kuppammal
|
2901007WL005805
|
Kuppammal
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-021-021/357-A
()
|
2901007000NRG24050520230408422
|
06/05/2023
|
CHITRA
|
2901007WL005805
|
CHITRA
|
00415
|
SBIN0000824
|
980
|
980
|
Processed
|
16/05/2023
|
|
039247885
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-021-021/358-A
()
|
2901007000NRG24050520230408423
|
06/05/2023
|
Pichaiyammal
|
2901007WL005805
|
Pichaiyammal
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-021-021/359-A
()
|
2901007000NRG24050520230408424
|
06/05/2023
|
Selvaraj Mari
|
2901007WL005805
|
Selvaraj Mari
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvaraj Mari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-021-021/365-A
()
|
2901007000NRG24050520230408425
|
06/05/2023
|
Jeeva
|
2901007WL005805
|
Jeeva
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-021-021/366-A
()
|
2901007000NRG24050520230408426
|
06/05/2023
|
Rani
|
2901007WL005805
|
Rani
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-021-021/367-A
()
|
2901007000NRG24050520230408427
|
06/05/2023
|
rajam
|
2901007WL005805
|
rajam
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
rajam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-021-021/373-a
()
|
2901007000NRG24050520230408428
|
06/05/2023
|
Asinabegam
|
2901007WL005805
|
Asinabegam
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Asinabegam
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-021-021/379-A
()
|
2901007000NRG24050520230408429
|
06/05/2023
|
Margatham
|
2901007WL005805
|
Margatham
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Margatham
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-021-021/384-A
()
|
2901007000NRG24050520230408430
|
06/05/2023
|
Malliga
|
2901007WL005805
|
Malliga
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-021-021/389-A
()
|
2901007000NRG24050520230408431
|
06/05/2023
|
Vijaya
|
2901007WL005805
|
Vijaya
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-021-021/394-a
()
|
2901007000NRG24050520230408432
|
06/05/2023
|
Mohana
|
2901007WL005805
|
Mohana
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-021-021/397-A
()
|
2901007000NRG24050520230408433
|
06/05/2023
|
Lavanya
|
2901007WL005805
|
Lavanya
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-021-021/409-B
()
|
2901007000NRG24050520230408434
|
06/05/2023
|
Kanniammal
|
2901007WL005805
|
Kanniammal
|
00415
|
SBIN0000824
|
490
|
490
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-021-021/444-A
()
|
2901007000NRG24050520230408435
|
06/05/2023
|
Viajyalakshmi
|
2901007WL005805
|
Viajyalakshmi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Viajyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-021-021/446-A
()
|
2901007000NRG24050520230408436
|
06/05/2023
|
Sathya
|
2901007WL005805
|
Sathya
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-021-021/448-A
()
|
2901007000NRG24050520230408437
|
06/05/2023
|
Selvi
|
2901007WL005805
|
Selvi
|
00415
|
SBIN0000824
|
980
|
980
|
Processed
|
17/05/2023
|
|
039247885
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-021-021/450-A
()
|
2901007000NRG24050520230408438
|
06/05/2023
|
Kala
|
2901007WL005805
|
Kala
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-021-021/451-A
()
|
2901007000NRG24050520230408439
|
06/05/2023
|
Kalpana
|
2901007WL005805
|
Kalpana
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-021-021/452-A
()
|
2901007000NRG24050520230408440
|
06/05/2023
|
Adhilakshmi
|
2901007WL005805
|
Adhilakshmi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-021-021/454-A
()
|
2901007000NRG24050520230408441
|
06/05/2023
|
Anandhi
|
2901007WL005805
|
Anandhi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-021-021/459-B
()
|
2901007000NRG24050520230408442
|
06/05/2023
|
R.Kalaiselvi
|
2901007WL005805
|
R.Kalaiselvi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
R.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-021-021/465-B
()
|
2901007000NRG24050520230408443
|
06/05/2023
|
S.Pavithra
|
2901007WL005805
|
S.Pavithra
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
S.Pavithra
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-021-021/471-A
()
|
2901007000NRG24050520230408444
|
06/05/2023
|
KAJALAKSHMI
|
2901007WL005805
|
KAJALAKSHMI
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
KAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-021-021/475-A
()
|
2901007000NRG24050520230408445
|
06/05/2023
|
TAMILSELVI VARATHAN
|
2901007WL005805
|
TAMILSELVI VARATHAN
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
TAMILSELVI VARATHAN
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-021-021/490-A
()
|
2901007000NRG24050520230408446
|
06/05/2023
|
Vasanthi
|
2901007WL005805
|
Vasanthi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-021-021/497-A
()
|
2901007000NRG24050520230408447
|
06/05/2023
|
Geetha
|
2901007WL005805
|
Geetha
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-021-021/500-A
()
|
2901007000NRG24050520230408448
|
06/05/2023
|
Aswini
|
2901007WL005805
|
Aswini
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Aswini
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-021-021/83-A
()
|
2901007000NRG24050520230408450
|
06/05/2023
|
Bavani
|
2901007WL005805
|
Bavani
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-021-021/85-A
()
|
2901007000NRG24050520230408451
|
06/05/2023
|
Revathi
|
2901007WL005805
|
Revathi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-021-021/93-A
()
|
2901007000NRG24050520230408453
|
06/05/2023
|
Chinnammal
|
2901007WL005805
|
Chinnammal
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-021-021/93-A
()
|
2901007000NRG24050520230408452
|
06/05/2023
|
Ramachandaran
|
2901007WL005805
|
Ramachandaran
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ramachandaran
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-021-021/94-A
()
|
2901007000NRG24050520230408454
|
06/05/2023
|
Masilamani
|
2901007WL005805
|
Masilamani
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-021-021/95-A
()
|
2901007000NRG24050520230408455
|
06/05/2023
|
Ponammal
|
2901007WL005805
|
Ponammal
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-021-021/96-A
()
|
2901007000NRG24050520230408456
|
06/05/2023
|
chokkalingam
|
2901007WL005805
|
chokkalingam
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
chokkalingam
|
SOUTH INDIAN BANK(607167)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-021-021/96-A
()
|
2901007000NRG24050520230408457
|
06/05/2023
|
Poni
|
2901007WL005805
|
Poni
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039247885
|
|
Poni
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-021-021/97-A
()
|
2901007000NRG24050520230408458
|
06/05/2023
|
Saraswathi
|
2901007WL005805
|
Saraswathi
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-021-021/99-A
()
|
2901007000NRG24050520230408459
|
06/05/2023
|
Krishnaveni
|
2901007WL005805
|
Krishnaveni
|
00415
|
SBIN0000824
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
039247885
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70315
|
70315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70315
|
70315
|
|
|
|
|
|
|
|