|
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
|
ORATHANADU
|
TN-13-004-013-003/410-A
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019563
|
23/09/2022
|
Mohana
|
2913004WL036490
|
Mohana
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/505-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019567
|
23/09/2022
|
Meena
|
2913004WL036490
|
Meena
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/604
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019581
|
23/09/2022
|
Mallika
|
2913004WL036490
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-013-001/250-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019553
|
23/09/2022
|
Kesavalli
|
2913004WL036490
|
Kesavalli
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kesavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/2-A
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019554
|
23/09/2022
|
Ramamirtham
|
2913004WL036490
|
Ramamirtham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/277-A
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019557
|
23/09/2022
|
Tamilselvi
|
2913004WL036490
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/336-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019558
|
23/09/2022
|
Thanalakshmi
|
2913004WL036490
|
Thanalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/371
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019559
|
23/09/2022
|
Radhiganthi
|
2913004WL036490
|
Radhiganthi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhiganthi
|
ICICI BANK LTD(508534)
|
|
9
|
ORATHANADU
|
TN-13-004-013-003/383
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019560
|
23/09/2022
|
Vedhavalli
|
2913004WL036490
|
Vedhavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/390
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019561
|
23/09/2022
|
Sundharambal
|
2913004WL036490
|
Sundharambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/401-A
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019562
|
23/09/2022
|
Saraswathi
|
2913004WL036490
|
Saraswathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/414
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019564
|
23/09/2022
|
Vembayee
|
2913004WL036490
|
Vembayee
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembayee
|
ICICI BANK LTD(508534)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/417-A
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019565
|
23/09/2022
|
Saroja
|
2913004WL036490
|
Saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
14
|
ORATHANADU
|
TN-13-004-013-003/470
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019566
|
23/09/2022
|
Venkadachalam
|
2913004WL036490
|
Venkadachalam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-013-003/506
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019568
|
23/09/2022
|
Vimala
|
2913004WL036490
|
Vimala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-003/520
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019569
|
23/09/2022
|
Kala
|
2913004WL036490
|
Kala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-003/524
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019570
|
23/09/2022
|
Arasurani
|
2913004WL036490
|
Arasurani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arasurani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-003/528
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019571
|
23/09/2022
|
Vembaiyan
|
2913004WL036490
|
Vembaiyan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ORATHANADU
|
TN-13-004-013-003/531
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019572
|
23/09/2022
|
Indhragandhi
|
2913004WL036490
|
Indhragandhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-003/545
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019574
|
23/09/2022
|
Parvathi
|
2913004WL036490
|
Parvathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-003/546
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019575
|
23/09/2022
|
Malini
|
2913004WL036490
|
Malini
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-003/555
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019576
|
23/09/2022
|
Sinthamani
|
2913004WL036490
|
Sinthamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-003/562-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019577
|
23/09/2022
|
Gomathi
|
2913004WL036490
|
Gomathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ORATHANADU
|
TN-13-004-013-003/573
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019578
|
23/09/2022
|
Sundhari
|
2913004WL036490
|
Sundhari
|
00415
|
SBIN0000973
|
600
|
600
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ORATHANADU
|
TN-13-004-013-003/576
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019579
|
23/09/2022
|
Sangeetha
|
2913004WL036490
|
Sangeetha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-013-003/640
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019582
|
23/09/2022
|
Pushpavalli
|
2913004WL036490
|
Pushpavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-003/656
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019585
|
23/09/2022
|
Dhanavalli
|
2913004WL036490
|
Dhanavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-013-004/475
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019587
|
23/09/2022
|
Kavitha
|
2913004WL036490
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-013-013/226
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019588
|
23/09/2022
|
Piramila
|
2913004WL036490
|
Piramila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-013-013/231
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019589
|
23/09/2022
|
Ramijapeevi
|
2913004WL036490
|
Ramijapeevi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramijapeevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-013-013/232
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019590
|
23/09/2022
|
Manimegalai
|
2913004WL036490
|
Manimegalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/236
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019591
|
23/09/2022
|
Suslia
|
2913004WL036490
|
Suslia
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suslia
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/237
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019592
|
23/09/2022
|
Kamala
|
2913004WL036490
|
Kamala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/238
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019593
|
23/09/2022
|
Thenmozhi
|
2913004WL036490
|
Thenmozhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhi
|
ICICI BANK LTD(508534)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/239
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019594
|
23/09/2022
|
Davamani
|
2913004WL036490
|
Davamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Davamani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/242
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019595
|
23/09/2022
|
Mariammal
|
2913004WL036490
|
Mariammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/249
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019597
|
23/09/2022
|
Kaliyamoorthi
|
2913004WL036490
|
Kaliyamoorthi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/251
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019598
|
23/09/2022
|
Rasammal
|
2913004WL036490
|
Rasammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/255
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019600
|
23/09/2022
|
Kaliyaperumal
|
2913004WL036490
|
Kaliyaperumal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019601
|
23/09/2022
|
Govindarasu
|
2913004WL036490
|
Govindarasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019602
|
23/09/2022
|
Indhira
|
2913004WL036490
|
Indhira
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/258
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019603
|
23/09/2022
|
Malar
|
2913004WL036490
|
Malar
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-013-013/260
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019604
|
23/09/2022
|
Janagi
|
2913004WL036490
|
Janagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janagi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-013-013/266
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019606
|
23/09/2022
|
Ayeerasu
|
2913004WL036490
|
Ayeerasu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-013-013/269
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019607
|
23/09/2022
|
Pappi
|
2913004WL036490
|
Pappi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-013-013/271
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019608
|
23/09/2022
|
Kala
|
2913004WL036490
|
Kala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-013-013/280
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019609
|
23/09/2022
|
Kamashi
|
2913004WL036490
|
Kamashi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamashi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-013-013/282
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019610
|
23/09/2022
|
Indhiragandhi
|
2913004WL036490
|
Indhiragandhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-013-013/284
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019611
|
23/09/2022
|
Sagunthala
|
2913004WL036490
|
Sagunthala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-013-013/285
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019613
|
23/09/2022
|
Amutha
|
2913004WL036490
|
Amutha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-013-013/285
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019612
|
23/09/2022
|
Parmasivam
|
2913004WL036490
|
Parmasivam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parmasivam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-013-013/319
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019614
|
23/09/2022
|
Jayanthi
|
2913004WL036490
|
Jayanthi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-013-013/325
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019615
|
23/09/2022
|
Chithra
|
2913004WL036490
|
Chithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-013-013/326
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019616
|
23/09/2022
|
Mallika
|
2913004WL036490
|
Mallika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-013-013/330
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019617
|
23/09/2022
|
Rengasamy
|
2913004WL036490
|
Rengasamy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-013-013/334
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019618
|
23/09/2022
|
Lakshmi
|
2913004WL036490
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORATHANADU
|
TN-13-004-013-013/337
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019619
|
23/09/2022
|
Pazhaniammal
|
2913004WL036490
|
Pazhaniammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-013-013/338
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019620
|
23/09/2022
|
Latha
|
2913004WL036490
|
Latha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-013-013/344
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019621
|
23/09/2022
|
Vimala
|
2913004WL036490
|
Vimala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-013-013/345
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019622
|
23/09/2022
|
Vijaya
|
2913004WL036490
|
Vijaya
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-013-013/362
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019623
|
23/09/2022
|
Rani
|
2913004WL036490
|
Rani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-013-013/363
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019624
|
23/09/2022
|
paunraj
|
2913004WL036490
|
paunraj
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
paunraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
ORATHANADU
|
TN-13-004-013-013/380-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019625
|
23/09/2022
|
Mariammal
|
2913004WL036490
|
Mariammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-013-013/405-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019626
|
23/09/2022
|
Anjalai
|
2913004WL036490
|
Anjalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ORATHANADU
|
TN-13-004-013-013/409-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019627
|
23/09/2022
|
Jyothi
|
2913004WL036490
|
Jyothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jyothi
|
RATNAKAR BANK(607393)
|
|
66
|
ORATHANADU
|
TN-13-004-013-013/420-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019628
|
23/09/2022
|
Shantha
|
2913004WL036490
|
Shantha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shantha
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-013-013/421-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019629
|
23/09/2022
|
Dhanalakshmi
|
2913004WL036490
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ORATHANADU
|
TN-13-004-013-013/424-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019630
|
23/09/2022
|
Jeya
|
2913004WL036490
|
Jeya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ORATHANADU
|
TN-13-004-013-013/438-B
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019631
|
23/09/2022
|
Kasthuri
|
2913004WL036490
|
Kasthuri
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-013-013/78
(KANNATHANKUDI EAST)
|
2913004000NRG23230920221019632
|
23/09/2022
|
saratham
|
2913004WL036490
|
saratham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
saratham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77886
|
77886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81486
|
81486
|
|
|
|
|
|
|
|