|
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
|
MELPURAM
|
TN-28-009-005-001/1630-A
(Manchalumoodu)
|
2928009000NRG23160420220014070
|
16/04/2022
|
SATHYADHEVAN. G
|
2928009WL000342
|
SATHYADHEVAN. G
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYADHEVAN. G
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-001/1633-A
(Manchalumoodu)
|
2928009000NRG23160420220014071
|
16/04/2022
|
SUNITHA. M
|
2928009WL000342
|
SUNITHA. M
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNITHA. M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-001/1634-A
(Manchalumoodu)
|
2928009000NRG23160420220014072
|
16/04/2022
|
VASANTHA. A
|
2928009WL000342
|
VASANTHA. A
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA. A
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-001/1663-A
(Manchalumoodu)
|
2928009000NRG23160420220014074
|
16/04/2022
|
SARATHA A
|
2928009WL000342
|
SARATHA A
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARATHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-001/1690-A
(Manchalumoodu)
|
2928009000NRG23160420220014075
|
16/04/2022
|
SARADHA M
|
2928009WL000342
|
SARADHA M
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-001/1700-A
(Manchalumoodu)
|
2928009000NRG23160420220014076
|
16/04/2022
|
SANDHYA
|
2928009WL000342
|
SANDHYA
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/104-A
(Manchalumoodu)
|
2928009000NRG23160420220014090
|
16/04/2022
|
MERCY. D.
|
2928009WL000342
|
MERCY. D.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MERCY. D.
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1045-A
(Manchalumoodu)
|
2928009000NRG23160420220014091
|
16/04/2022
|
RAMANI. C
|
2928009WL000342
|
RAMANI. C
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMANI. C
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/1046-A
(Manchalumoodu)
|
2928009000NRG23160420220014092
|
16/04/2022
|
RAJU T
|
2928009WL000342
|
RAJU T
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJU T
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1046-A
(Manchalumoodu)
|
2928009000NRG23160420220014093
|
16/04/2022
|
SUNDARI S
|
2928009WL000342
|
SUNDARI S
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/105-A
(Manchalumoodu)
|
2928009000NRG23160420220014094
|
16/04/2022
|
PATHIMA MARY. J
|
2928009WL000342
|
PATHIMA MARY. J
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATHIMA MARY. J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/106-A
(Manchalumoodu)
|
2928009000NRG23160420220014095
|
16/04/2022
|
BAI. T.
|
2928009WL000342
|
BAI. T.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAI. T.
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1065-A
(Manchalumoodu)
|
2928009000NRG23160420220014096
|
16/04/2022
|
GOPALAN. G.
|
2928009WL000342
|
GOPALAN. G.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOPALAN. G.
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/1071-A
(Manchalumoodu)
|
2928009000NRG23160420220014097
|
16/04/2022
|
UNNI. K
|
2928009WL000342
|
UNNI. K
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
UNNI. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1094-A
(Manchalumoodu)
|
2928009000NRG23160420220014098
|
16/04/2022
|
SIMSON D
|
2928009WL000342
|
SIMSON D
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIMSON D
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/1094-A
(Manchalumoodu)
|
2928009000NRG23160420220014099
|
16/04/2022
|
SULOJANA. S
|
2928009WL000342
|
SULOJANA. S
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SULOJANA. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/1097-A
(Manchalumoodu)
|
2928009000NRG23160420220014100
|
16/04/2022
|
MONI. P
|
2928009WL000342
|
MONI. P
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MONI. P
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/1097-A
(Manchalumoodu)
|
2928009000NRG23160420220014101
|
16/04/2022
|
OMANAI. M
|
2928009WL000342
|
OMANAI. M
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
OMANAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/1125-A
(Manchalumoodu)
|
2928009000NRG23160420220014102
|
16/04/2022
|
KANAGAM. J
|
2928009WL000342
|
KANAGAM. J
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAGAM. J
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/113-A
(Manchalumoodu)
|
2928009000NRG23160420220014103
|
16/04/2022
|
MALLIKA
|
2928009WL000342
|
MALLIKA
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/124-A
(Manchalumoodu)
|
2928009000NRG23160420220014104
|
16/04/2022
|
RANI. R
|
2928009WL000342
|
RANI. R
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/1302-A
(Manchalumoodu)
|
2928009000NRG23160420220014105
|
16/04/2022
|
INDIRA. S
|
2928009WL000342
|
INDIRA. S
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDIRA. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/1306-A
(Manchalumoodu)
|
2928009000NRG23160420220014107
|
16/04/2022
|
SELVI. M.
|
2928009WL000342
|
SELVI. M.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI. M.
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/1314-A
(Manchalumoodu)
|
2928009000NRG23160420220014108
|
16/04/2022
|
RANI. S
|
2928009WL000342
|
RANI. S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/140-A
(Manchalumoodu)
|
2928009000NRG23160420220014109
|
16/04/2022
|
BAI. S.
|
2928009WL000342
|
BAI. S.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAI. S.
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/150-A
(Manchalumoodu)
|
2928009000NRG23160420220014110
|
16/04/2022
|
JEEVA RETHNAM. S
|
2928009WL000342
|
JEEVA RETHNAM. S
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEEVA RETHNAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/1542-A
(Manchalumoodu)
|
2928009000NRG23160420220014112
|
16/04/2022
|
YASODHA. T.
|
2928009WL000342
|
YASODHA. T.
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASODHA. T.
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/1591-A
(Manchalumoodu)
|
2928009000NRG23160420220014113
|
16/04/2022
|
SAROJINI. T.
|
2928009WL000342
|
SAROJINI. T.
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJINI. T.
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-005-005/1619-A
(Manchalumoodu)
|
2928009000NRG23160420220014114
|
16/04/2022
|
ROSILI. C
|
2928009WL000342
|
ROSILI. C
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROSILI. C
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/175-A
(Manchalumoodu)
|
2928009000NRG23160420220014115
|
16/04/2022
|
FRANCIES. A.
|
2928009WL000342
|
FRANCIES. A.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
FRANCIES. A.
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/175-A
(Manchalumoodu)
|
2928009000NRG23160420220014116
|
16/04/2022
|
RAMANI. P
|
2928009WL000342
|
RAMANI. P
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMANI. P
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/185-A
(Manchalumoodu)
|
2928009000NRG23160420220014117
|
16/04/2022
|
KESARI. L.
|
2928009WL000342
|
KESARI. L.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KESARI. L.
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/185-A
(Manchalumoodu)
|
2928009000NRG23160420220014118
|
16/04/2022
|
MARIYA NESAM. T.
|
2928009WL000342
|
MARIYA NESAM. T.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYA NESAM. T.
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/192-A
(Manchalumoodu)
|
2928009000NRG23160420220014119
|
16/04/2022
|
VIJAYAMMA. M
|
2928009WL000342
|
VIJAYAMMA. M
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYAMMA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/202-A
(Manchalumoodu)
|
2928009000NRG23160420220014120
|
16/04/2022
|
LATHA. V.S.
|
2928009WL000342
|
LATHA. V.S.
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA. V.S.
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/208-A
(Manchalumoodu)
|
2928009000NRG23160420220014121
|
16/04/2022
|
KOLAPPAN. C.
|
2928009WL000342
|
KOLAPPAN. C.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOLAPPAN. C.
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/236-A
(Manchalumoodu)
|
2928009000NRG23160420220014122
|
16/04/2022
|
GNANASEELAN P
|
2928009WL000342
|
GNANASEELAN P
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
GNANASEELAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/243-A
(Manchalumoodu)
|
2928009000NRG23160420220014124
|
16/04/2022
|
BABY. J
|
2928009WL000342
|
BABY. J
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABY. J
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/243-A
(Manchalumoodu)
|
2928009000NRG23160420220014123
|
16/04/2022
|
MOHANAN N
|
2928009WL000342
|
MOHANAN N
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOHANAN N
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/266-A
(Manchalumoodu)
|
2928009000NRG23160420220014125
|
16/04/2022
|
VASANTHA G
|
2928009WL000342
|
VASANTHA G
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/267-A
(Manchalumoodu)
|
2928009000NRG23160420220014126
|
16/04/2022
|
KAMALAM. P
|
2928009WL000342
|
KAMALAM. P
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAM. P
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/276-A
(Manchalumoodu)
|
2928009000NRG23160420220014127
|
16/04/2022
|
CHANDRIKA. M
|
2928009WL000342
|
CHANDRIKA. M
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRIKA. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/294-A
(Manchalumoodu)
|
2928009000NRG23160420220014129
|
16/04/2022
|
STELLA BABY. R
|
2928009WL000342
|
STELLA BABY. R
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
STELLA BABY. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/299-A
(Manchalumoodu)
|
2928009000NRG23160420220014130
|
16/04/2022
|
THAI. R.
|
2928009WL000342
|
THAI. R.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAI. R.
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/3-A
(Manchalumoodu)
|
2928009000NRG23160420220014131
|
16/04/2022
|
KANAKA BAI. C
|
2928009WL000342
|
KANAKA BAI. C
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAKA BAI. C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/323-A
(Manchalumoodu)
|
2928009000NRG23160420220014132
|
16/04/2022
|
RAJESWARI R
|
2928009WL000342
|
RAJESWARI R
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/336-A
(Manchalumoodu)
|
2928009000NRG23160420220014133
|
16/04/2022
|
AMMINI. S
|
2928009WL000342
|
AMMINI. S
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMMINI. S
|
HDFC BANK LTD(607152)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/354-A
(Manchalumoodu)
|
2928009000NRG23160420220014134
|
16/04/2022
|
THANKAM. P.
|
2928009WL000342
|
THANKAM. P.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANKAM. P.
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/359-A
(Manchalumoodu)
|
2928009000NRG23160420220014135
|
16/04/2022
|
KAMALAM. M.
|
2928009WL000342
|
KAMALAM. M.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAM. M.
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-005-005/400-A
(Manchalumoodu)
|
2928009000NRG23160420220014136
|
16/04/2022
|
SIVANKUTTY. K.
|
2928009WL000342
|
SIVANKUTTY. K.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVANKUTTY. K.
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-005-005/44-A
(Manchalumoodu)
|
2928009000NRG23160420220014138
|
16/04/2022
|
BABY. R.
|
2928009WL000342
|
BABY. R.
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABY. R.
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-005-005/44-A
(Manchalumoodu)
|
2928009000NRG23160420220014137
|
16/04/2022
|
CHINTHAMANY. A.
|
2928009WL000342
|
CHINTHAMANY. A.
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINTHAMANY. A.
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-005-005/596-A
(Manchalumoodu)
|
2928009000NRG23160420220014139
|
16/04/2022
|
LEELA BHAI. D.
|
2928009WL000342
|
LEELA BHAI. D.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELA BHAI. D.
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-005-005/597-A
(Manchalumoodu)
|
2928009000NRG23160420220014140
|
16/04/2022
|
MARY. A.
|
2928009WL000342
|
MARY. A.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY. A.
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-005-005/678-A
(Manchalumoodu)
|
2928009000NRG23160420220014141
|
16/04/2022
|
KALA. T. K.
|
2928009WL000342
|
KALA. T. K.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALA. T. K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELPURAM
|
TN-28-009-005-005/680-A
(Manchalumoodu)
|
2928009000NRG23160420220014142
|
16/04/2022
|
SARASWATHY. S
|
2928009WL000342
|
SARASWATHY. S
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELPURAM
|
TN-28-009-005-005/683-A
(Manchalumoodu)
|
2928009000NRG23160420220014143
|
16/04/2022
|
KAMALABAI N
|
2928009WL000342
|
KAMALABAI N
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALABAI N
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-005-005/686-A
(Manchalumoodu)
|
2928009000NRG23160420220014144
|
16/04/2022
|
THERASAMMA. P
|
2928009WL000342
|
THERASAMMA. P
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
THERASAMMA. P
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELPURAM
|
TN-28-009-005-005/714-A
(Manchalumoodu)
|
2928009000NRG23160420220014145
|
16/04/2022
|
INDRA. A
|
2928009WL000342
|
INDRA. A
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRA. A
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELPURAM
|
TN-28-009-005-005/797-A
(Manchalumoodu)
|
2928009000NRG23160420220014146
|
16/04/2022
|
SELVI K
|
2928009WL000342
|
SELVI K
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-005-005/800-A
(Manchalumoodu)
|
2928009000NRG23160420220014147
|
16/04/2022
|
MADHAVAN. P
|
2928009WL000342
|
MADHAVAN. P
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MADHAVAN. P
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELPURAM
|
TN-28-009-005-005/802-A
(Manchalumoodu)
|
2928009000NRG23160420220014148
|
16/04/2022
|
T.MARY
|
2928009WL000342
|
T.MARY
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
T.MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELPURAM
|
TN-28-009-005-005/847-A
(Manchalumoodu)
|
2928009000NRG23160420220014149
|
16/04/2022
|
AALY. A.
|
2928009WL000342
|
AALY. A.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
AALY. A.
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-005-005/889-A
(Manchalumoodu)
|
2928009000NRG23160420220014151
|
16/04/2022
|
MARY
|
2928009WL000342
|
MARY
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELPURAM
|
TN-28-009-005-005/916-A
(Manchalumoodu)
|
2928009000NRG23160420220014152
|
16/04/2022
|
MAHESWARI. A
|
2928009WL000342
|
MAHESWARI. A
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-005-005/928-A
(Manchalumoodu)
|
2928009000NRG23160420220014153
|
16/04/2022
|
JOICE. M.
|
2928009WL000342
|
JOICE. M.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOICE. M.
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELPURAM
|
TN-28-009-005-005/98-A
(Manchalumoodu)
|
2928009000NRG23160420220014154
|
16/04/2022
|
BABY. R.
|
2928009WL000342
|
BABY. R.
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABY. R.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85938
|
85938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85938
|
85938
|
|
|
|
|
|
|
|