|
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
|
THOPPAMPATTY
|
TN-22-010-027-001/107-A
(16-PUDUR)
|
2922010000NRG23130520220143384
|
13/05/2022
|
ANGATHAL
|
2922010WL003472
|
ANGATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/108-A
(16-PUDUR)
|
2922010000NRG23130520220143385
|
13/05/2022
|
RUKKUMANI
|
2922010WL003472
|
RUKKUMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23130520220143386
|
13/05/2022
|
PALANISAMY
|
2922010WL003472
|
PALANISAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/111-A
(16-PUDUR)
|
2922010000NRG23130520220143387
|
13/05/2022
|
RANGASAMY
|
2922010WL003472
|
RANGASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/144-A
(16-PUDUR)
|
2922010000NRG23130520220143389
|
13/05/2022
|
PAPPAL
|
2922010WL003472
|
PAPPAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23130520220143390
|
13/05/2022
|
VELATHAL
|
2922010WL003472
|
VELATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/167-A
(16-PUDUR)
|
2922010000NRG23130520220143391
|
13/05/2022
|
MUTHAMMAL
|
2922010WL003472
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/169-A
(16-PUDUR)
|
2922010000NRG23130520220143392
|
13/05/2022
|
MANIMEKALAI
|
2922010WL003472
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/17-A
(16-PUDUR)
|
2922010000NRG23130520220143393
|
13/05/2022
|
PALANIYAMMAL
|
2922010WL003472
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/175-A
(16-PUDUR)
|
2922010000NRG23130520220143394
|
13/05/2022
|
PAPPATHI
|
2922010WL003472
|
PAPPATHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/184-A
(16-PUDUR)
|
2922010000NRG23130520220143395
|
13/05/2022
|
PALANIAMMAL
|
2922010WL003472
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/19-A
(16-PUDUR)
|
2922010000NRG23130520220143396
|
13/05/2022
|
KANNAMMAL
|
2922010WL003472
|
KANNAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/194-A
(16-PUDUR)
|
2922010000NRG23130520220143397
|
13/05/2022
|
MAGUDEESHWARI
|
2922010WL003472
|
MAGUDEESHWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAGUDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/202-A
(16-PUDUR)
|
2922010000NRG23130520220143398
|
13/05/2022
|
ESWARI
|
2922010WL003472
|
ESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/240-A
(16-PUDUR)
|
2922010000NRG23130520220143400
|
13/05/2022
|
MEENAKSHI
|
2922010WL003472
|
MEENAKSHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/245-A
(16-PUDUR)
|
2922010000NRG23130520220143401
|
13/05/2022
|
ACHAMMAL
|
2922010WL003472
|
ACHAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/247-A
(16-PUDUR)
|
2922010000NRG23130520220143402
|
13/05/2022
|
PONGIYATHAL
|
2922010WL003472
|
PONGIYATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONGIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/253-A
(16-PUDUR)
|
2922010000NRG23130520220143403
|
13/05/2022
|
DHURAIYAMMAL
|
2922010WL003472
|
DHURAIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHURAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/265-A
(16-PUDUR)
|
2922010000NRG23130520220143404
|
13/05/2022
|
VELATHAL
|
2922010WL003472
|
VELATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELATHAL
|
BANK OF INDIA(508505)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-001/266-A
(16-PUDUR)
|
2922010000NRG23130520220143405
|
13/05/2022
|
RADHA
|
2922010WL003472
|
RADHA
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
19/05/2022
|
|
009535790
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-001/269-A
(16-PUDUR)
|
2922010000NRG23130520220143407
|
13/05/2022
|
ANDALAMMAL
|
2922010WL003472
|
ANDALAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-001/287-A
(16-PUDUR)
|
2922010000NRG23130520220143408
|
13/05/2022
|
NACHIMUTHU
|
2922010WL003472
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-001/3-A
(16-PUDUR)
|
2922010000NRG23130520220143409
|
13/05/2022
|
KARUPPATHAL
|
2922010WL003472
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23130520220143411
|
13/05/2022
|
KARUPPUSAMY
|
2922010WL003472
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23130520220143410
|
13/05/2022
|
MUTHATHAL
|
2922010WL003472
|
MUTHATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-001/313-A
(16-PUDUR)
|
2922010000NRG23130520220143413
|
13/05/2022
|
CHINNASAMY
|
2922010WL003472
|
CHINNASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-001/317-A
(16-PUDUR)
|
2922010000NRG23130520220143414
|
13/05/2022
|
KUDAMMAL
|
2922010WL003472
|
KUDAMMAL
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
19/05/2022
|
|
009535790
|
|
KUDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-001/319-A
(16-PUDUR)
|
2922010000NRG23130520220143415
|
13/05/2022
|
THIRUMOORTHI
|
2922010WL003472
|
THIRUMOORTHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
THIRUMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-001/32-A
(16-PUDUR)
|
2922010000NRG23130520220143416
|
13/05/2022
|
AARATHAL
|
2922010WL003472
|
AARATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23130520220143419
|
13/05/2022
|
KUPPATHAL
|
2922010WL003472
|
KUPPATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23130520220143418
|
13/05/2022
|
SUBBAIYAN
|
2922010WL003472
|
SUBBAIYAN
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUBBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-001/53-A
(16-PUDUR)
|
2922010000NRG23130520220143421
|
13/05/2022
|
TAMILSELVI
|
2922010WL003472
|
TAMILSELVI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-001/61-A
(16-PUDUR)
|
2922010000NRG23130520220143423
|
13/05/2022
|
MURUKATHAL
|
2922010WL003472
|
MURUKATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-001/8-A
(16-PUDUR)
|
2922010000NRG23130520220143424
|
13/05/2022
|
NADUKALIYAPPAN
|
2922010WL003472
|
NADUKALIYAPPAN
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
19/05/2022
|
|
009535790
|
|
NADUKALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23130520220143427
|
13/05/2022
|
AMSALAKSHMI
|
2922010WL003472
|
AMSALAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMSALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23130520220143426
|
13/05/2022
|
SUBRAMANI
|
2922010WL003472
|
SUBRAMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-002/101-A
(16-PUDUR)
|
2922010000NRG23130520220143428
|
13/05/2022
|
MURUGESHWARI
|
2922010WL003472
|
MURUGESHWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23130520220143430
|
13/05/2022
|
ESWARI
|
2922010WL003472
|
ESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23130520220143429
|
13/05/2022
|
KALIMUTHU
|
2922010WL003472
|
KALIMUTHU
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-002/123-A
(16-PUDUR)
|
2922010000NRG23130520220143431
|
13/05/2022
|
VALLIYAMMAL
|
2922010WL003472
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-002/145-A
(16-PUDUR)
|
2922010000NRG23130520220143432
|
13/05/2022
|
AKKAMMAL
|
2922010WL003472
|
AKKAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
AKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23130520220143434
|
13/05/2022
|
AMSAVENI
|
2922010WL003472
|
AMSAVENI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23130520220143433
|
13/05/2022
|
SOUNDARRAJ
|
2922010WL003472
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-027-002/148-A
(16-PUDUR)
|
2922010000NRG23130520220143435
|
13/05/2022
|
THIRUMALAISAMY
|
2922010WL003472
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
19/05/2022
|
|
009535790
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-027-002/149-A
(16-PUDUR)
|
2922010000NRG23130520220143436
|
13/05/2022
|
SANDHAMANI
|
2922010WL003472
|
SANDHAMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23130520220143437
|
13/05/2022
|
NAVAROJA
|
2922010WL003472
|
NAVAROJA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-027-002/155-A
(16-PUDUR)
|
2922010000NRG23130520220143438
|
13/05/2022
|
INDHURANI
|
2922010WL003472
|
INDHURANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-027-002/156-A
(16-PUDUR)
|
2922010000NRG23130520220143439
|
13/05/2022
|
ESWARI
|
2922010WL003472
|
ESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-027-002/172-A
(16-PUDUR)
|
2922010000NRG23130520220143440
|
13/05/2022
|
SELVI
|
2922010WL003472
|
SELVI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23130520220143441
|
13/05/2022
|
LAKSHMI
|
2922010WL003472
|
LAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23130520220143442
|
13/05/2022
|
SILLOKKIYAMMAL
|
2922010WL003472
|
SILLOKKIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
SILLOKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-027-002/251-A
(16-PUDUR)
|
2922010000NRG23130520220143443
|
13/05/2022
|
MARIYAMMAL
|
2922010WL003472
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-027-002/272-A
(16-PUDUR)
|
2922010000NRG23130520220143444
|
13/05/2022
|
LATHA
|
2922010WL003472
|
LATHA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-027-002/327-A
(16-PUDUR)
|
2922010000NRG23130520220143445
|
13/05/2022
|
SARASWATHI
|
2922010WL003472
|
SARASWATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-027-002/39-A
(16-PUDUR)
|
2922010000NRG23130520220143446
|
13/05/2022
|
SIVAAMANI
|
2922010WL003472
|
SIVAAMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVAAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-027-002/41-A
(16-PUDUR)
|
2922010000NRG23130520220143448
|
13/05/2022
|
PALANIYAMMAL
|
2922010WL003472
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23130520220143453
|
13/05/2022
|
THIRUMALAYI
|
2922010WL003472
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-027-002/73-A
(16-PUDUR)
|
2922010000NRG23130520220143454
|
13/05/2022
|
VEERAMMAL
|
2922010WL003472
|
VEERAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-027-002/84-A
(16-PUDUR)
|
2922010000NRG23130520220143456
|
13/05/2022
|
RAJESWARI
|
2922010WL003472
|
RAJESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-027-002/85-A
(16-PUDUR)
|
2922010000NRG23130520220143457
|
13/05/2022
|
PAPPATHI
|
2922010WL003472
|
PAPPATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-027-002/89-A
(16-PUDUR)
|
2922010000NRG23130520220143458
|
13/05/2022
|
PALANIYAMMAL
|
2922010WL003472
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23130520220143459
|
13/05/2022
|
VELAMMAL
|
2922010WL003472
|
VELAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-027-002/93-A
(16-PUDUR)
|
2922010000NRG23130520220143460
|
13/05/2022
|
VENGATAMMAL
|
2922010WL003472
|
VENGATAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-027-002/94-A
(16-PUDUR)
|
2922010000NRG23130520220143461
|
13/05/2022
|
AARAYE
|
2922010WL003472
|
AARAYE
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
AARAYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-027-002/97-A
(16-PUDUR)
|
2922010000NRG23130520220143462
|
13/05/2022
|
PALANIYAMMAL
|
2922010WL003472
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-027-003/334-A
(16-PUDUR)
|
2922010000NRG23130520220143463
|
13/05/2022
|
ALAGAPPAGOUNDER
|
2922010WL003472
|
ALAGAPPAGOUNDER
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
19/05/2022
|
|
009535790
|
|
ALAGAPPAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-027-027/340-A
(16-PUDUR)
|
2922010000NRG23130520220143466
|
13/05/2022
|
DEIVANAYAGI
|
2922010WL003472
|
DEIVANAYAGI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEIVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-027-027/343-A
(16-PUDUR)
|
2922010000NRG23130520220143467
|
13/05/2022
|
KARUPPUSAMY
|
2922010WL003472
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23130520220143469
|
13/05/2022
|
KARTHIGAI SELVI
|
2922010WL003472
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-027-027/375-A
(16-PUDUR)
|
2922010000NRG23130520220143470
|
13/05/2022
|
PALANISAMY
|
2922010WL003472
|
PALANISAMY
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-027-027/62
(16-PUDUR)
|
2922010000NRG23130520220143478
|
13/05/2022
|
NACHAMMAL
|
2922010WL003472
|
NACHAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52711
|
52711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52711
|
52711
|
|
|
|
|
|
|
|