|
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)
|
2908012000NRG24301120231726239
|
30/11/2023
|
Selvi
|
2908012WL041838
|
Selvi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726240
|
30/11/2023
|
GOWSALYA S
|
2908012WL041838
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726241
|
30/11/2023
|
SUMATHI S
|
2908012WL041838
|
SUMATHI S
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726243
|
30/11/2023
|
Kaliammal
|
2908012WL041838
|
Kaliammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726244
|
30/11/2023
|
Selvi
|
2908012WL041838
|
Selvi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/1086
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726246
|
30/11/2023
|
SELVI
|
2908012WL041838
|
SELVI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726251
|
30/11/2023
|
Gomathi
|
2908012WL041838
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Gomathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726252
|
30/11/2023
|
Karuppayi
|
2908012WL041838
|
Karuppayi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726253
|
30/11/2023
|
Perumayee
|
2908012WL041838
|
Perumayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726254
|
30/11/2023
|
ATHAVE M
|
2908012WL041838
|
ATHAVE M
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726256
|
30/11/2023
|
Rajamani
|
2908012WL041838
|
Rajamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726260
|
30/11/2023
|
Ramayi
|
2908012WL041838
|
Ramayi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ramayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/602
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726261
|
30/11/2023
|
SARASWATHI S
|
2908012WL041838
|
SARASWATHI S
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/660
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726270
|
30/11/2023
|
Palaniyammal
|
2908012WL041838
|
Palaniyammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726274
|
30/11/2023
|
RAMAYEE
|
2908012WL041838
|
RAMAYEE
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726276
|
30/11/2023
|
Rukumani
|
2908012WL041838
|
Rukumani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rukumani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726277
|
30/11/2023
|
Saroja
|
2908012WL041838
|
Saroja
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726284
|
30/11/2023
|
RASAMMAL K
|
2908012WL041838
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1012
|
1012
|
Rejected
|
01/02/2024
|
|
028032939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726285
|
30/11/2023
|
JAYAKODI
|
2908012WL041838
|
JAYAKODI
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726292
|
30/11/2023
|
PADHMA D
|
2908012WL041838
|
PADHMA D
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726293
|
30/11/2023
|
Chitra
|
2908012WL041838
|
Chitra
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chitra
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726295
|
30/11/2023
|
Lakshmi
|
2908012WL041838
|
Lakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726296
|
30/11/2023
|
Mohanapriya
|
2908012WL041838
|
Mohanapriya
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726297
|
30/11/2023
|
DHANALAKSHMI S
|
2908012WL041838
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
31/01/2024
|
|
028032939
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726298
|
30/11/2023
|
MANI S
|
2908012WL041838
|
MANI S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27276
|
27276
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/1080
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726245
|
30/11/2023
|
KALIYAMMAL
|
2908012WL041838
|
KALIYAMMAL
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726247
|
30/11/2023
|
PAPPATHI
|
2908012WL041838
|
PAPPATHI
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/547
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726255
|
30/11/2023
|
CHINNAMAYIL S
|
2908012WL041838
|
CHINNAMAYIL S
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHINNAMAYIL S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/87
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726290
|
30/11/2023
|
KANDASAMY
|
2908012WL041838
|
KANDASAMY
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726242
|
30/11/2023
|
Chandra
|
2908012WL041838
|
Chandra
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726248
|
30/11/2023
|
Kandammal
|
2908012WL041838
|
Kandammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kandammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/119
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726249
|
30/11/2023
|
Santhosam
|
2908012WL041838
|
Santhosam
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726250
|
30/11/2023
|
Sengottaiyan
|
2908012WL041838
|
Sengottaiyan
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726257
|
30/11/2023
|
Priya
|
2908012WL041838
|
Priya
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726258
|
30/11/2023
|
Nallammal
|
2908012WL041838
|
Nallammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nallammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726259
|
30/11/2023
|
Sellammal
|
2908012WL041838
|
Sellammal
|
00415
|
SBIN0001310
|
253
|
253
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726262
|
30/11/2023
|
Padmavathi
|
2908012WL041838
|
Padmavathi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726263
|
30/11/2023
|
Kasiyammal
|
2908012WL041838
|
Kasiyammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726264
|
30/11/2023
|
Baby
|
2908012WL041838
|
Baby
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726265
|
30/11/2023
|
Kasthoori
|
2908012WL041838
|
Kasthoori
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/654
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726266
|
30/11/2023
|
Vijaya
|
2908012WL041838
|
Vijaya
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726267
|
30/11/2023
|
Pappathi
|
2908012WL041838
|
Pappathi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726268
|
30/11/2023
|
Kaliyammal
|
2908012WL041838
|
Kaliyammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726269
|
30/11/2023
|
Kannammal
|
2908012WL041838
|
Kannammal
|
00415
|
SBIN0001310
|
506
|
506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726271
|
30/11/2023
|
Madhammal
|
2908012WL041838
|
Madhammal
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Madhammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726272
|
30/11/2023
|
Rasathi
|
2908012WL041838
|
Rasathi
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726273
|
30/11/2023
|
Pavayee
|
2908012WL041838
|
Pavayee
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pavayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726275
|
30/11/2023
|
Kamalam
|
2908012WL041838
|
Kamalam
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726278
|
30/11/2023
|
Thangammal
|
2908012WL041838
|
Thangammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726279
|
30/11/2023
|
Padma
|
2908012WL041838
|
Padma
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726280
|
30/11/2023
|
Sundari
|
2908012WL041838
|
Sundari
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726281
|
30/11/2023
|
Rasayee
|
2908012WL041838
|
Rasayee
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/735
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726282
|
30/11/2023
|
Suseela
|
2908012WL041838
|
Suseela
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726286
|
30/11/2023
|
Rajamani
|
2908012WL041838
|
Rajamani
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726287
|
30/11/2023
|
Attayee
|
2908012WL041838
|
Attayee
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726288
|
30/11/2023
|
anjali
|
2908012WL041838
|
anjali
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726289
|
30/11/2023
|
Lakshmi
|
2908012WL041838
|
Lakshmi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726291
|
30/11/2023
|
Sellammal
|
2908012WL041838
|
Sellammal
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24301120231726294
|
30/11/2023
|
Vennila
|
2908012WL041838
|
Vennila
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62696
|
62696
|
|
|
|
|
|
|
|