|
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
|
KOTTUR
|
TN-15-008-024-002/375
(49 NEMMELI)
|
2915008000NRG23220820220496458
|
22/08/2022
|
VIJI
|
2915008WL020965
|
VIJI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJI
|
HDFC BANK LTD(607152)
|
|
2
|
KOTTUR
|
TN-15-008-024-002/406
(49 NEMMELI)
|
2915008000NRG23220820220496459
|
22/08/2022
|
AMBIKA
|
2915008WL020965
|
AMBIKA
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-024-002/430
(49 NEMMELI)
|
2915008000NRG23220820220496460
|
22/08/2022
|
KATTURANI
|
2915008WL020965
|
KATTURANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KATTURANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-024/137-A
(49 NEMMELI)
|
2915008000NRG23220820220496481
|
22/08/2022
|
RADHAKRISHNAN
|
2915008WL020965
|
RADHAKRISHNAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTTUR
|
TN-15-008-024-024/192-A
(49 NEMMELI)
|
2915008000NRG23220820220496483
|
22/08/2022
|
KALAIVANI
|
2915008WL020965
|
KALAIVANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
6
|
KOTTUR
|
TN-15-008-024-024/199-A
(49 NEMMELI)
|
2915008000NRG23220820220496485
|
22/08/2022
|
LAKSHMI
|
2915008WL020965
|
LAKSHMI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-024-024/199-A
(49 NEMMELI)
|
2915008000NRG23220820220496484
|
22/08/2022
|
S. RAMESH
|
2915008WL020965
|
S. RAMESH
|
00415
|
SBIN0009472
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-024-024/231-A
(49 NEMMELI)
|
2915008000NRG23220820220496487
|
22/08/2022
|
THANGAPONNU
|
2915008WL020965
|
THANGAPONNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTUR
|
TN-15-008-024-024/232-A
(49 NEMMELI)
|
2915008000NRG23220820220496488
|
22/08/2022
|
ANJAMMAL
|
2915008WL020965
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-024-024/262-A
(49 NEMMELI)
|
2915008000NRG23220820220496489
|
22/08/2022
|
RETHINAM
|
2915008WL020965
|
RETHINAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-024-024/262-A
(49 NEMMELI)
|
2915008000NRG23220820220496490
|
22/08/2022
|
SAKUNTHALA
|
2915008WL020965
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-024-024/263-A
(49 NEMMELI)
|
2915008000NRG23220820220496491
|
22/08/2022
|
SUBRAMANIAN
|
2915008WL020965
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-024-024/263-A
(49 NEMMELI)
|
2915008000NRG23220820220496492
|
22/08/2022
|
SUMATHI
|
2915008WL020965
|
SUMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-024-024/265-A
(49 NEMMELI)
|
2915008000NRG23220820220496493
|
22/08/2022
|
SAROJA
|
2915008WL020965
|
SAROJA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-024-024/266-A
(49 NEMMELI)
|
2915008000NRG23220820220496494
|
22/08/2022
|
PADMA
|
2915008WL020965
|
PADMA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-024-024/268-A
(49 NEMMELI)
|
2915008000NRG23220820220496495
|
22/08/2022
|
MURUGAIAN
|
2915008WL020965
|
MURUGAIAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-024-024/268-A
(49 NEMMELI)
|
2915008000NRG23220820220496496
|
22/08/2022
|
SUNDARI
|
2915008WL020965
|
SUNDARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-024-024/269-A
(49 NEMMELI)
|
2915008000NRG23220820220496497
|
22/08/2022
|
MALATHI
|
2915008WL020965
|
MALATHI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-024-024/27-A
(49 NEMMELI)
|
2915008000NRG23220820220496498
|
22/08/2022
|
M. MUTHUPILLAI
|
2915008WL020965
|
M. MUTHUPILLAI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-024-024/27-A
(49 NEMMELI)
|
2915008000NRG23220820220496499
|
22/08/2022
|
SARATHA
|
2915008WL020965
|
SARATHA
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-024-024/271-A
(49 NEMMELI)
|
2915008000NRG23220820220496501
|
22/08/2022
|
SAKUNTHAVALLI
|
2915008WL020965
|
SAKUNTHAVALLI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKUNTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-024-024/274-A
(49 NEMMELI)
|
2915008000NRG23220820220496502
|
22/08/2022
|
ANUSUYA
|
2915008WL020965
|
ANUSUYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-024-024/275-A
(49 NEMMELI)
|
2915008000NRG23220820220496504
|
22/08/2022
|
RANI
|
2915008WL020965
|
RANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-024-024/275-A
(49 NEMMELI)
|
2915008000NRG23220820220496503
|
22/08/2022
|
RAVI
|
2915008WL020965
|
RAVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-024-024/276-A
(49 NEMMELI)
|
2915008000NRG23220820220496506
|
22/08/2022
|
G. SELVI
|
2915008WL020965
|
G. SELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
G. SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-024-024/276-A
(49 NEMMELI)
|
2915008000NRG23220820220496505
|
22/08/2022
|
GOVINDARAJU
|
2915008WL020965
|
GOVINDARAJU
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-024-024/277-A
(49 NEMMELI)
|
2915008000NRG23220820220496507
|
22/08/2022
|
SINNAPONNU
|
2915008WL020965
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-024-024/278-A
(49 NEMMELI)
|
2915008000NRG23220820220496508
|
22/08/2022
|
UTHIRAPATHI
|
2915008WL020965
|
UTHIRAPATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-024-024/278-A
(49 NEMMELI)
|
2915008000NRG23220820220496509
|
22/08/2022
|
VETRISELVI
|
2915008WL020965
|
VETRISELVI
|
00415
|
SBIN0009472
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512652
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-024-024/279-A
(49 NEMMELI)
|
2915008000NRG23220820220496510
|
22/08/2022
|
SAKKARAI
|
2915008WL020965
|
SAKKARAI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-024-024/283-A
(49 NEMMELI)
|
2915008000NRG23220820220496511
|
22/08/2022
|
SUMATHI
|
2915008WL020965
|
SUMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-024-024/285-A
(49 NEMMELI)
|
2915008000NRG23220820220496512
|
22/08/2022
|
SUSILA
|
2915008WL020965
|
SUSILA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-024-024/286-A
(49 NEMMELI)
|
2915008000NRG23220820220496515
|
22/08/2022
|
LAKSHMI
|
2915008WL020965
|
LAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-024-024/286-A
(49 NEMMELI)
|
2915008000NRG23220820220496514
|
22/08/2022
|
RAMAN
|
2915008WL020965
|
RAMAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-024-024/288-A
(49 NEMMELI)
|
2915008000NRG23220820220496517
|
22/08/2022
|
SUMATHI
|
2915008WL020965
|
SUMATHI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-024-024/289-A
(49 NEMMELI)
|
2915008000NRG23220820220496518
|
22/08/2022
|
P.GUNASEKARAN
|
2915008WL020965
|
P.GUNASEKARAN
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-024-024/289-A
(49 NEMMELI)
|
2915008000NRG23220820220496519
|
22/08/2022
|
RAJALAKSHMI
|
2915008WL020965
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-024-024/290-A
(49 NEMMELI)
|
2915008000NRG23220820220496521
|
22/08/2022
|
SUDHA
|
2915008WL020965
|
SUDHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-024-024/290-A
(49 NEMMELI)
|
2915008000NRG23220820220496520
|
22/08/2022
|
TAMILMANI
|
2915008WL020965
|
TAMILMANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-024-024/291-A
(49 NEMMELI)
|
2915008000NRG23220820220496522
|
22/08/2022
|
PONNAMANI
|
2915008WL020965
|
PONNAMANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-024-024/292-A
(49 NEMMELI)
|
2915008000NRG23220820220496523
|
22/08/2022
|
VANAMAIL
|
2915008WL020965
|
VANAMAIL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-024-024/293-A
(49 NEMMELI)
|
2915008000NRG23220820220496524
|
22/08/2022
|
SAKUNTHALADEVI
|
2915008WL020965
|
SAKUNTHALADEVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKUNTHALADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-024-024/294-A
(49 NEMMELI)
|
2915008000NRG23220820220496525
|
22/08/2022
|
SINNAPONNU
|
2915008WL020965
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-024-024/295-A
(49 NEMMELI)
|
2915008000NRG23220820220496526
|
22/08/2022
|
JANSIRANI
|
2915008WL020965
|
JANSIRANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-024-024/295-A
(49 NEMMELI)
|
2915008000NRG23220820220496527
|
22/08/2022
|
KRISHANAMMAL
|
2915008WL020965
|
KRISHANAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-024-024/296-A
(49 NEMMELI)
|
2915008000NRG23220820220496528
|
22/08/2022
|
GANESAN
|
2915008WL020965
|
GANESAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-024-024/296-A
(49 NEMMELI)
|
2915008000NRG23220820220496529
|
22/08/2022
|
NAGAMMAL
|
2915008WL020965
|
NAGAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-024-024/297-A
(49 NEMMELI)
|
2915008000NRG23220820220496530
|
22/08/2022
|
LAKSHMI
|
2915008WL020965
|
LAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-024-024/298-A
(49 NEMMELI)
|
2915008000NRG23220820220496531
|
22/08/2022
|
GOPU
|
2915008WL020965
|
GOPU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-024-024/298-A
(49 NEMMELI)
|
2915008000NRG23220820220496532
|
22/08/2022
|
SARASWATHI
|
2915008WL020965
|
SARASWATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-024-024/299-A
(49 NEMMELI)
|
2915008000NRG23220820220496533
|
22/08/2022
|
VANAROJA
|
2915008WL020965
|
VANAROJA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-024-024/300-A
(49 NEMMELI)
|
2915008000NRG23220820220496534
|
22/08/2022
|
VENNILA
|
2915008WL020965
|
VENNILA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOTTUR
|
TN-15-008-024-024/306-A
(49 NEMMELI)
|
2915008000NRG23220820220496535
|
22/08/2022
|
TAMILARASI
|
2915008WL020965
|
TAMILARASI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-024-024/308-A
(49 NEMMELI)
|
2915008000NRG23220820220496537
|
22/08/2022
|
RANI
|
2915008WL020965
|
RANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-024-024/308-A
(49 NEMMELI)
|
2915008000NRG23220820220496536
|
22/08/2022
|
SELVARAJ
|
2915008WL020965
|
SELVARAJ
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-024-024/309-A
(49 NEMMELI)
|
2915008000NRG23220820220496538
|
22/08/2022
|
MANJULA
|
2915008WL020965
|
MANJULA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-024-024/310-A
(49 NEMMELI)
|
2915008000NRG23220820220496539
|
22/08/2022
|
JANAKI.
|
2915008WL020965
|
JANAKI.
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
JANAKI.
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-024-024/322-A
(49 NEMMELI)
|
2915008000NRG23220820220496540
|
22/08/2022
|
RAJESWARI
|
2915008WL020965
|
RAJESWARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-024-024/360
(49 NEMMELI)
|
2915008000NRG23220820220496541
|
22/08/2022
|
SARANYA
|
2915008WL020965
|
SARANYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARANYA
|
RATNAKAR BANK(607393)
|
|
60
|
KOTTUR
|
TN-15-008-024-024/48-A
(49 NEMMELI)
|
2915008000NRG23220820220496543
|
22/08/2022
|
CHITRA
|
2915008WL020965
|
CHITRA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTUR
|
TN-15-008-024-024/49-A
(49 NEMMELI)
|
2915008000NRG23220820220496544
|
22/08/2022
|
VANAROJA
|
2915008WL020965
|
VANAROJA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAROJA
|
BANK OF INDIA(508505)
|
|
62
|
KOTTUR
|
TN-15-008-024-024/65-A
(49 NEMMELI)
|
2915008000NRG23220820220496545
|
22/08/2022
|
ANANDHI
|
2915008WL020965
|
ANANDHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTTUR
|
TN-15-008-024-024/69-A
(49 NEMMELI)
|
2915008000NRG23220820220496546
|
22/08/2022
|
SHENBAGAVALLI
|
2915008WL020965
|
SHENBAGAVALLI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-024-024/86-A
(49 NEMMELI)
|
2915008000NRG23220820220496547
|
22/08/2022
|
VETRIVEL
|
2915008WL020965
|
VETRIVEL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VETRIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65645
|
65645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65645
|
65645
|
|
|
|
|
|
|
|