|
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)
|
2908012000NRG24181120231681427
|
18/11/2023
|
Selvi
|
2908012WL040015
|
Selvi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028031791
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681429
|
18/11/2023
|
LAKSHMI S
|
2908012WL040015
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681430
|
18/11/2023
|
GOWSALYA S
|
2908012WL040015
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681431
|
18/11/2023
|
SUMATHI S
|
2908012WL040015
|
SUMATHI S
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681434
|
18/11/2023
|
Kaliammal
|
2908012WL040015
|
Kaliammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681435
|
18/11/2023
|
Selvi
|
2908012WL040015
|
Selvi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/1086
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681436
|
18/11/2023
|
SELVI
|
2908012WL040015
|
SELVI
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681442
|
18/11/2023
|
Karuppayi
|
2908012WL040015
|
Karuppayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681443
|
18/11/2023
|
Perumayee
|
2908012WL040015
|
Perumayee
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681444
|
18/11/2023
|
ATHAVE M
|
2908012WL040015
|
ATHAVE M
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/552
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681446
|
18/11/2023
|
Sudha
|
2908012WL040015
|
Sudha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sudha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681447
|
18/11/2023
|
Rajamani
|
2908012WL040015
|
Rajamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/568
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681448
|
18/11/2023
|
Krishnaveni
|
2908012WL040015
|
Krishnaveni
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681454
|
18/11/2023
|
Ramayi
|
2908012WL040015
|
Ramayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ramayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/612
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681457
|
18/11/2023
|
Indhirani
|
2908012WL040015
|
Indhirani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Indhirani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/613
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681458
|
18/11/2023
|
Vijayalakshmi
|
2908012WL040015
|
Vijayalakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681470
|
18/11/2023
|
RAMAYEE
|
2908012WL040015
|
RAMAYEE
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681472
|
18/11/2023
|
Rukumani
|
2908012WL040015
|
Rukumani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rukumani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681473
|
18/11/2023
|
Saroja
|
2908012WL040015
|
Saroja
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681481
|
18/11/2023
|
RASAMMAL K
|
2908012WL040015
|
RASAMMAL K
|
00078
|
CNRB0001047
|
753
|
753
|
Rejected
|
01/02/2024
|
|
028031791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681483
|
18/11/2023
|
JAYAKODI
|
2908012WL040015
|
JAYAKODI
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681491
|
18/11/2023
|
Chitra
|
2908012WL040015
|
Chitra
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chitra
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681493
|
18/11/2023
|
Lakshmi
|
2908012WL040015
|
Lakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681494
|
18/11/2023
|
Mohanapriya
|
2908012WL040015
|
Mohanapriya
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681495
|
18/11/2023
|
Dhamaiyanthi
|
2908012WL040015
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681496
|
18/11/2023
|
DHANALAKSHMI S
|
2908012WL040015
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681497
|
18/11/2023
|
MANI S
|
2908012WL040015
|
MANI S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27574
|
27574
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681433
|
18/11/2023
|
Nageshwari
|
2908012WL040015
|
Nageshwari
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681437
|
18/11/2023
|
ESWARI
|
2908012WL040015
|
ESWARI
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681438
|
18/11/2023
|
PAPPATHI
|
2908012WL040015
|
PAPPATHI
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/90
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681490
|
18/11/2023
|
Amudha
|
2908012WL040015
|
Amudha
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/102
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681428
|
18/11/2023
|
Selvi
|
2908012WL040015
|
Selvi
|
00415
|
SBIN0001310
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681432
|
18/11/2023
|
Chandra
|
2908012WL040015
|
Chandra
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681439
|
18/11/2023
|
Kandammal
|
2908012WL040015
|
Kandammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kandammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681440
|
18/11/2023
|
Sengottaiyan
|
2908012WL040015
|
Sengottaiyan
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681441
|
18/11/2023
|
Manimegalai
|
2908012WL040015
|
Manimegalai
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/483
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681445
|
18/11/2023
|
Amutha
|
2908012WL040015
|
Amutha
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Amutha
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681449
|
18/11/2023
|
Priya
|
2908012WL040015
|
Priya
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681450
|
18/11/2023
|
Nallammal
|
2908012WL040015
|
Nallammal
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nallammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/573
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681451
|
18/11/2023
|
Selvi
|
2908012WL040015
|
Selvi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681452
|
18/11/2023
|
Sellammal
|
2908012WL040015
|
Sellammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/591
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681453
|
18/11/2023
|
Vijayalakshmi
|
2908012WL040015
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681455
|
18/11/2023
|
SALAMMAL
|
2908012WL040015
|
SALAMMAL
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/609
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681456
|
18/11/2023
|
Kamalam
|
2908012WL040015
|
Kamalam
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681459
|
18/11/2023
|
Padmavathi
|
2908012WL040015
|
Padmavathi
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/623
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681460
|
18/11/2023
|
Shanthi
|
2908012WL040015
|
Shanthi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Shanthi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681461
|
18/11/2023
|
Kasiyammal
|
2908012WL040015
|
Kasiyammal
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681462
|
18/11/2023
|
Baby
|
2908012WL040015
|
Baby
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681463
|
18/11/2023
|
Kasthoori
|
2908012WL040015
|
Kasthoori
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681464
|
18/11/2023
|
Pappathi
|
2908012WL040015
|
Pappathi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681465
|
18/11/2023
|
Kaliyammal
|
2908012WL040015
|
Kaliyammal
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681466
|
18/11/2023
|
Kannammal
|
2908012WL040015
|
Kannammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681467
|
18/11/2023
|
Madhammal
|
2908012WL040015
|
Madhammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Madhammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681468
|
18/11/2023
|
Rasathi
|
2908012WL040015
|
Rasathi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681469
|
18/11/2023
|
Pavayee
|
2908012WL040015
|
Pavayee
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pavayee
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681471
|
18/11/2023
|
Kamalam
|
2908012WL040015
|
Kamalam
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681474
|
18/11/2023
|
Kaliyammal
|
2908012WL040015
|
Kaliyammal
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681475
|
18/11/2023
|
Thangammal
|
2908012WL040015
|
Thangammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681476
|
18/11/2023
|
Padma
|
2908012WL040015
|
Padma
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681477
|
18/11/2023
|
Sundari
|
2908012WL040015
|
Sundari
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681478
|
18/11/2023
|
Rasayee
|
2908012WL040015
|
Rasayee
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/735
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681479
|
18/11/2023
|
Suseela
|
2908012WL040015
|
Suseela
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-009-009/750
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681482
|
18/11/2023
|
Sathya
|
2908012WL040015
|
Sathya
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681484
|
18/11/2023
|
Rajamani
|
2908012WL040015
|
Rajamani
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681485
|
18/11/2023
|
Attayee
|
2908012WL040015
|
Attayee
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681486
|
18/11/2023
|
anjali
|
2908012WL040015
|
anjali
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
67
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681487
|
18/11/2023
|
Mallika
|
2908012WL040015
|
Mallika
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
68
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681488
|
18/11/2023
|
Lakshmi
|
2908012WL040015
|
Lakshmi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681489
|
18/11/2023
|
Sellammal
|
2908012WL040015
|
Sellammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681492
|
18/11/2023
|
Vennila
|
2908012WL040015
|
Vennila
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72252
|
72252
|
|
|
|
|
|
|
|