|
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
|
SIVAGANGA
|
TN-25-001-004-001/10
(ALAGICHI PATTI)
|
2925001000NRG23041120221630727
|
05/11/2022
|
Pogisham
|
2925001WL047876
|
Pogisham
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pogisham
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/11
(ALAGICHI PATTI)
|
2925001000NRG23041120221630728
|
05/11/2022
|
Oyyammal
|
2925001WL047876
|
Oyyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/111
(ALAGICHI PATTI)
|
2925001000NRG23041120221630729
|
05/11/2022
|
LAKSHMI
|
2925001WL047876
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/113
(ALAGICHI PATTI)
|
2925001000NRG23041120221630730
|
05/11/2022
|
Pandiyammal
|
2925001WL047876
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/161
(ALAGICHI PATTI)
|
2925001000NRG23041120221631095
|
05/11/2022
|
SUMITHA
|
2925001WL047888
|
SUMITHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/166
(ALAGICHI PATTI)
|
2925001000NRG23041120221631096
|
05/11/2022
|
VASANTHA
|
2925001WL047888
|
VASANTHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/17
(ALAGICHI PATTI)
|
2925001000NRG23041120221630731
|
05/11/2022
|
KAVERI
|
2925001WL047876
|
KAVERI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/222
(ALAGICHI PATTI)
|
2925001000NRG23041120221631099
|
05/11/2022
|
Nilavathi
|
2925001WL047888
|
Nilavathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/227
(ALAGICHI PATTI)
|
2925001000NRG23041120221631100
|
05/11/2022
|
MAREYAMAL
|
2925001WL047888
|
MAREYAMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAREYAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/23
(ALAGICHI PATTI)
|
2925001000NRG23041120221630732
|
05/11/2022
|
PANDIAMMAL
|
2925001WL047876
|
PANDIAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/239
(ALAGICHI PATTI)
|
2925001000NRG23041120221631101
|
05/11/2022
|
PANDIYAMMAL
|
2925001WL047888
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/242
(ALAGICHI PATTI)
|
2925001000NRG23041120221631102
|
05/11/2022
|
PUNITHA
|
2925001WL047888
|
PUNITHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/248
(ALAGICHI PATTI)
|
2925001000NRG23041120221631103
|
05/11/2022
|
pokisam
|
2925001WL047888
|
pokisam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
pokisam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/260
(ALAGICHI PATTI)
|
2925001000NRG23041120221630733
|
05/11/2022
|
Meenachi
|
2925001WL047876
|
Meenachi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/261
(ALAGICHI PATTI)
|
2925001000NRG23041120221630734
|
05/11/2022
|
muthu
|
2925001WL047876
|
muthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/27
(ALAGICHI PATTI)
|
2925001000NRG23041120221630735
|
05/11/2022
|
Mailiga
|
2925001WL047876
|
Mailiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/271
(ALAGICHI PATTI)
|
2925001000NRG23041120221630736
|
05/11/2022
|
Kirushnammal
|
2925001WL047876
|
Kirushnammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/272
(ALAGICHI PATTI)
|
2925001000NRG23041120221630737
|
05/11/2022
|
Parimala
|
2925001WL047876
|
Parimala
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/275
(ALAGICHI PATTI)
|
2925001000NRG23041120221630738
|
05/11/2022
|
THEIVARANI
|
2925001WL047876
|
THEIVARANI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THEIVARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/29
(ALAGICHI PATTI)
|
2925001000NRG23041120221630739
|
05/11/2022
|
Pumadevi
|
2925001WL047876
|
Pumadevi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pumadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/292
(ALAGICHI PATTI)
|
2925001000NRG23041120221630740
|
05/11/2022
|
Anjugam
|
2925001WL047876
|
Anjugam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/316
(ALAGICHI PATTI)
|
2925001000NRG23041120221630741
|
05/11/2022
|
Chellammal
|
2925001WL047876
|
Chellammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/318
(ALAGICHI PATTI)
|
2925001000NRG23041120221631104
|
05/11/2022
|
Sarashwathi
|
2925001WL047888
|
Sarashwathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/34
(ALAGICHI PATTI)
|
2925001000NRG23041120221630742
|
05/11/2022
|
NEELAVATHI
|
2925001WL047876
|
NEELAVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/354
(ALAGICHI PATTI)
|
2925001000NRG23041120221631106
|
05/11/2022
|
VESAIYA
|
2925001WL047888
|
VESAIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VESAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/361
(ALAGICHI PATTI)
|
2925001000NRG23041120221631107
|
05/11/2022
|
RASASEVARI
|
2925001WL047888
|
RASASEVARI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RASASEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/363
(ALAGICHI PATTI)
|
2925001000NRG23041120221631108
|
05/11/2022
|
Amirdhavailli
|
2925001WL047888
|
Amirdhavailli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirdhavailli
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/37
(ALAGICHI PATTI)
|
2925001000NRG23041120221630743
|
05/11/2022
|
kannampiga
|
2925001WL047876
|
kannampiga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannampiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/371
(ALAGICHI PATTI)
|
2925001000NRG23041120221631109
|
05/11/2022
|
VANETHA
|
2925001WL047888
|
VANETHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANETHA
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/38
(ALAGICHI PATTI)
|
2925001000NRG23041120221630744
|
05/11/2022
|
Kamalam
|
2925001WL047876
|
Kamalam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/388
(ALAGICHI PATTI)
|
2925001000NRG23041120221631111
|
05/11/2022
|
Amirtham
|
2925001WL047888
|
Amirtham
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/389
(ALAGICHI PATTI)
|
2925001000NRG23041120221631112
|
05/11/2022
|
Nalayini
|
2925001WL047888
|
Nalayini
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalayini
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/390
(ALAGICHI PATTI)
|
2925001000NRG23041120221631113
|
05/11/2022
|
KAVETHA
|
2925001WL047888
|
KAVETHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/400
(ALAGICHI PATTI)
|
2925001000NRG23041120221631114
|
05/11/2022
|
MEENAKSHI
|
2925001WL047888
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/412
(ALAGICHI PATTI)
|
2925001000NRG23041120221631115
|
05/11/2022
|
KALAIPRIYA
|
2925001WL047888
|
KALAIPRIYA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIPRIYA
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/417
(ALAGICHI PATTI)
|
2925001000NRG23041120221631116
|
05/11/2022
|
Rajampal
|
2925001WL047888
|
Rajampal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajampal
|
IDBI BANK(607095)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-001/418
(ALAGICHI PATTI)
|
2925001000NRG23041120221631117
|
05/11/2022
|
Vijaiya
|
2925001WL047888
|
Vijaiya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/419
(ALAGICHI PATTI)
|
2925001000NRG23041120221631118
|
05/11/2022
|
PANJAVARNAM
|
2925001WL047888
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-004-001/426
(ALAGICHI PATTI)
|
2925001000NRG23041120221631121
|
05/11/2022
|
rajathi
|
2925001WL047888
|
rajathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-004-001/431
(ALAGICHI PATTI)
|
2925001000NRG23041120221631122
|
05/11/2022
|
KALIYAMAL
|
2925001WL047888
|
KALIYAMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMAL
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-004-001/444
(ALAGICHI PATTI)
|
2925001000NRG23041120221630747
|
05/11/2022
|
VEERAMMAL
|
2925001WL047876
|
VEERAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-004-001/446
(ALAGICHI PATTI)
|
2925001000NRG23041120221630748
|
05/11/2022
|
muthu
|
2925001WL047876
|
muthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-004-001/453
(ALAGICHI PATTI)
|
2925001000NRG23041120221630749
|
05/11/2022
|
Kavidha
|
2925001WL047876
|
Kavidha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-004-001/458
(ALAGICHI PATTI)
|
2925001000NRG23041120221631126
|
05/11/2022
|
MENAL
|
2925001WL047888
|
MENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-004-001/459
(ALAGICHI PATTI)
|
2925001000NRG23041120221631127
|
05/11/2022
|
Pagiyam
|
2925001WL047888
|
Pagiyam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pagiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-004-001/46
(ALAGICHI PATTI)
|
2925001000NRG23041120221630750
|
05/11/2022
|
VALARMATHI
|
2925001WL047876
|
VALARMATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-004-001/461
(ALAGICHI PATTI)
|
2925001000NRG23041120221631128
|
05/11/2022
|
Pandiyammal
|
2925001WL047888
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-004-001/480
(ALAGICHI PATTI)
|
2925001000NRG23041120221630752
|
05/11/2022
|
PANJAVARNAM
|
2925001WL047876
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-004-001/53
(ALAGICHI PATTI)
|
2925001000NRG23041120221630754
|
05/11/2022
|
Elangeashwari
|
2925001WL047876
|
Elangeashwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elangeashwari
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-004-001/54
(ALAGICHI PATTI)
|
2925001000NRG23041120221630755
|
05/11/2022
|
Jayalakshmi
|
2925001WL047876
|
Jayalakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-004-001/57
(ALAGICHI PATTI)
|
2925001000NRG23041120221630756
|
05/11/2022
|
SELVI
|
2925001WL047876
|
SELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-004-001/58
(ALAGICHI PATTI)
|
2925001000NRG23041120221630757
|
05/11/2022
|
Saratha
|
2925001WL047876
|
Saratha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-004-001/62
(ALAGICHI PATTI)
|
2925001000NRG23041120221630758
|
05/11/2022
|
Virammal
|
2925001WL047876
|
Virammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Virammal
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-004-001/66
(ALAGICHI PATTI)
|
2925001000NRG23041120221630759
|
05/11/2022
|
MARAGATHAM
|
2925001WL047876
|
MARAGATHAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-004-001/7
(ALAGICHI PATTI)
|
2925001000NRG23041120221630760
|
05/11/2022
|
Jaya
|
2925001WL047876
|
Jaya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-004-001/9
(ALAGICHI PATTI)
|
2925001000NRG23041120221630761
|
05/11/2022
|
PAPPA
|
2925001WL047876
|
PAPPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-004-001/98
(ALAGICHI PATTI)
|
2925001000NRG23041120221630762
|
05/11/2022
|
RAJAMANI
|
2925001WL047876
|
RAJAMANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-004-002/430-A
(ALAGICHI PATTI)
|
2925001000NRG23041120221631129
|
05/11/2022
|
DEVI
|
2925001WL047888
|
DEVI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-004-004/501
(ALAGICHI PATTI)
|
2925001000NRG23041120221630763
|
05/11/2022
|
RUKKUMANI
|
2925001WL047876
|
RUKKUMANI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-004-004/509
(ALAGICHI PATTI)
|
2925001000NRG23041120221631135
|
05/11/2022
|
Nathiya
|
2925001WL047888
|
Nathiya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-004-004/518
(ALAGICHI PATTI)
|
2925001000NRG23041120221630764
|
05/11/2022
|
sangeetha
|
2925001WL047876
|
sangeetha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-004-004/519
(ALAGICHI PATTI)
|
2925001000NRG23041120221630765
|
05/11/2022
|
Mahalakhsmi
|
2925001WL047876
|
Mahalakhsmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-004-005/499
(ALAGICHI PATTI)
|
2925001000NRG23041120221631138
|
05/11/2022
|
Karthiga
|
2925001WL047888
|
Karthiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|