|
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
|
TIRUVALLUR
|
TN-02-010-001-001/1011
(Aranvoyal)
|
2902010000NRG23240620220712624
|
27/06/2022
|
Leena
|
2902010WL018520
|
Leena
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Leena
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/181-A
(Aranvoyal)
|
2902010000NRG23240620220712626
|
27/06/2022
|
Nagammal
|
2902010WL018520
|
Nagammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/182-A
(Aranvoyal)
|
2902010000NRG23240620220712627
|
27/06/2022
|
Kalavathy
|
2902010WL018520
|
Kalavathy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/185-A
(Aranvoyal)
|
2902010000NRG23240620220712628
|
27/06/2022
|
Dhanabakiyam
|
2902010WL018520
|
Dhanabakiyam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/186-A
(Aranvoyal)
|
2902010000NRG23240620220712629
|
27/06/2022
|
JAGADHA D
|
2902010WL018520
|
JAGADHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAGADHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/188-A
(Aranvoyal)
|
2902010000NRG23240620220712630
|
27/06/2022
|
Indhirani
|
2902010WL018520
|
Indhirani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/195-A
(Aranvoyal)
|
2902010000NRG23240620220712631
|
27/06/2022
|
Saroja
|
2902010WL018520
|
Saroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/196-A
(Aranvoyal)
|
2902010000NRG23240620220712632
|
27/06/2022
|
Vanammal
|
2902010WL018520
|
Vanammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/201-A
(Aranvoyal)
|
2902010000NRG23240620220712633
|
27/06/2022
|
RANI
|
2902010WL018520
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/203-A
(Aranvoyal)
|
2902010000NRG23240620220712635
|
27/06/2022
|
Suguna
|
2902010WL018520
|
Suguna
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/208-A
(Aranvoyal)
|
2902010000NRG23240620220712636
|
27/06/2022
|
SARITHA S
|
2902010WL018520
|
SARITHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/211-A
(Aranvoyal)
|
2902010000NRG23240620220712637
|
27/06/2022
|
Durgammal
|
2902010WL018520
|
Durgammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Durgammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/215-A
(Aranvoyal)
|
2902010000NRG23240620220712638
|
27/06/2022
|
Sundari
|
2902010WL018520
|
Sundari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/216-A
(Aranvoyal)
|
2902010000NRG23240620220712639
|
27/06/2022
|
Lakshmi
|
2902010WL018520
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/219-A
(Aranvoyal)
|
2902010000NRG23240620220712640
|
27/06/2022
|
SUSEELA R
|
2902010WL018520
|
SUSEELA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/229-A
(Aranvoyal)
|
2902010000NRG23240620220712641
|
27/06/2022
|
THILAGAVATHI V
|
2902010WL018520
|
THILAGAVATHI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/238-A
(Aranvoyal)
|
2902010000NRG23240620220712642
|
27/06/2022
|
Dasaradhan
|
2902010WL018520
|
Dasaradhan
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dasaradhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/244-A
(Aranvoyal)
|
2902010000NRG23240620220712643
|
27/06/2022
|
Gowri
|
2902010WL018520
|
Gowri
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/248-A
(Aranvoyal)
|
2902010000NRG23240620220712644
|
27/06/2022
|
Indhrani
|
2902010WL018520
|
Indhrani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/260-A
(Aranvoyal)
|
2902010000NRG23240620220712645
|
27/06/2022
|
Gowri
|
2902010WL018520
|
Gowri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/261-A
(Aranvoyal)
|
2902010000NRG23240620220712646
|
27/06/2022
|
Desammal
|
2902010WL018520
|
Desammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/266-A
(Aranvoyal)
|
2902010000NRG23240620220712647
|
27/06/2022
|
Amudha
|
2902010WL018520
|
Amudha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/277-A
(Aranvoyal)
|
2902010000NRG23240620220712648
|
27/06/2022
|
KAMATCHI M
|
2902010WL018520
|
KAMATCHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMATCHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/278-A
(Aranvoyal)
|
2902010000NRG23240620220712649
|
27/06/2022
|
Bharathi
|
2902010WL018520
|
Bharathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/281-A
(Aranvoyal)
|
2902010000NRG23240620220712650
|
27/06/2022
|
Malliga
|
2902010WL018520
|
Malliga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/288-A
(Aranvoyal)
|
2902010000NRG23240620220712651
|
27/06/2022
|
Rajeshwari
|
2902010WL018520
|
Rajeshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/332-A
(Aranvoyal)
|
2902010000NRG23240620220712652
|
27/06/2022
|
Devaki
|
2902010WL018520
|
Devaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/333-A
(Aranvoyal)
|
2902010000NRG23240620220712653
|
27/06/2022
|
Paurnami
|
2902010WL018520
|
Paurnami
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paurnami
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/352-A
(Aranvoyal)
|
2902010000NRG23240620220712654
|
27/06/2022
|
Saroja
|
2902010WL018520
|
Saroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/383-A
(Aranvoyal)
|
2902010000NRG23240620220712655
|
27/06/2022
|
Vijaya
|
2902010WL018520
|
Vijaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/384-A
(Aranvoyal)
|
2902010000NRG23240620220712656
|
27/06/2022
|
RANI V
|
2902010WL018520
|
RANI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/386-A
(Aranvoyal)
|
2902010000NRG23240620220712657
|
27/06/2022
|
KAMALA V
|
2902010WL018520
|
KAMALA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/387-A
(Aranvoyal)
|
2902010000NRG23240620220712658
|
27/06/2022
|
Rajarani
|
2902010WL018520
|
Rajarani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/390-A
(Aranvoyal)
|
2902010000NRG23240620220712659
|
27/06/2022
|
Sundarammal
|
2902010WL018520
|
Sundarammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-001/391-A
(Aranvoyal)
|
2902010000NRG23240620220712660
|
27/06/2022
|
SUBASHINI V
|
2902010WL018520
|
SUBASHINI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBASHINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-001/393-A
(Aranvoyal)
|
2902010000NRG23240620220712661
|
27/06/2022
|
Rajammal
|
2902010WL018520
|
Rajammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-001/394-A
(Aranvoyal)
|
2902010000NRG23240620220712662
|
27/06/2022
|
AMUDHA V
|
2902010WL018520
|
AMUDHA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUDHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-001/396-A
(Aranvoyal)
|
2902010000NRG23240620220712663
|
27/06/2022
|
Amulu
|
2902010WL018520
|
Amulu
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-001/397-A
(Aranvoyal)
|
2902010000NRG23240620220712664
|
27/06/2022
|
Kuppammal
|
2902010WL018520
|
Kuppammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-001/398-A
(Aranvoyal)
|
2902010000NRG23240620220712665
|
27/06/2022
|
Sokkammal
|
2902010WL018520
|
Sokkammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-001/400-A
(Aranvoyal)
|
2902010000NRG23240620220712666
|
27/06/2022
|
Renuka
|
2902010WL018520
|
Renuka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-001/401-A
(Aranvoyal)
|
2902010000NRG23240620220712667
|
27/06/2022
|
Amudha
|
2902010WL018520
|
Amudha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-001/402-A
(Aranvoyal)
|
2902010000NRG23240620220712668
|
27/06/2022
|
AMUTHA V
|
2902010WL018520
|
AMUTHA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-001/408-A
(Aranvoyal)
|
2902010000NRG23240620220712669
|
27/06/2022
|
Sampooranam
|
2902010WL018520
|
Sampooranam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sampooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-001/409-A
(Aranvoyal)
|
2902010000NRG23240620220712670
|
27/06/2022
|
Reeta
|
2902010WL018520
|
Reeta
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861777
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-001/410-A
(Aranvoyal)
|
2902010000NRG23240620220712671
|
27/06/2022
|
Rani
|
2902010WL018520
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-001/411-A
(Aranvoyal)
|
2902010000NRG23240620220712672
|
27/06/2022
|
Valli
|
2902010WL018520
|
Valli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-001/413-A
(Aranvoyal)
|
2902010000NRG23240620220712673
|
27/06/2022
|
JAMUNA M
|
2902010WL018520
|
JAMUNA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAMUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-001-001/414-A
(Aranvoyal)
|
2902010000NRG23240620220712674
|
27/06/2022
|
Kalpana
|
2902010WL018520
|
Kalpana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUVALLUR
|
TN-02-010-001-001/415-A
(Aranvoyal)
|
2902010000NRG23240620220712675
|
27/06/2022
|
Sulochana
|
2902010WL018520
|
Sulochana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-001-001/416-A
(Aranvoyal)
|
2902010000NRG23240620220712676
|
27/06/2022
|
Amudha
|
2902010WL018520
|
Amudha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-001-001/419-A
(Aranvoyal)
|
2902010000NRG23240620220712677
|
27/06/2022
|
GEETHA V
|
2902010WL018520
|
GEETHA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-001-001/424-A
(Aranvoyal)
|
2902010000NRG23240620220712678
|
27/06/2022
|
Sarasu
|
2902010WL018520
|
Sarasu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUVALLUR
|
TN-02-010-001-001/466-A
(Aranvoyal)
|
2902010000NRG23240620220712679
|
27/06/2022
|
Samundeeswari
|
2902010WL018520
|
Samundeeswari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUVALLUR
|
TN-02-010-001-001/468-A
(Aranvoyal)
|
2902010000NRG23240620220712680
|
27/06/2022
|
SUMATHI J
|
2902010WL018520
|
SUMATHI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUVALLUR
|
TN-02-010-001-001/553-A
(Aranvoyal)
|
2902010000NRG23240620220712681
|
27/06/2022
|
Muniyammal
|
2902010WL018520
|
Muniyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUVALLUR
|
TN-02-010-001-001/563-A
(Aranvoyal)
|
2902010000NRG23240620220712682
|
27/06/2022
|
Kala
|
2902010WL018520
|
Kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUVALLUR
|
TN-02-010-001-001/572-A
(Aranvoyal)
|
2902010000NRG23240620220712683
|
27/06/2022
|
Seethammal
|
2902010WL018520
|
Seethammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUVALLUR
|
TN-02-010-001-001/573-A
(Aranvoyal)
|
2902010000NRG23240620220712684
|
27/06/2022
|
Menaka
|
2902010WL018520
|
Menaka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUVALLUR
|
TN-02-010-001-001/606-a
(Aranvoyal)
|
2902010000NRG23240620220712685
|
27/06/2022
|
KANNIYAMMAL P
|
2902010WL018520
|
KANNIYAMMAL P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUVALLUR
|
TN-02-010-001-007/702-A
(Aranvoyal)
|
2902010000NRG23240620220712686
|
27/06/2022
|
Radha
|
2902010WL018520
|
Radha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUVALLUR
|
TN-02-010-001-007/933-A
(Aranvoyal)
|
2902010000NRG23240620220712687
|
27/06/2022
|
Manimegalai
|
2902010WL018520
|
Manimegalai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUVALLUR
|
TN-02-010-001-008/707-A
(Aranvoyal)
|
2902010000NRG23240620220712688
|
27/06/2022
|
Priya
|
2902010WL018520
|
Priya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUVALLUR
|
TN-02-010-001-008/716-A
(Aranvoyal)
|
2902010000NRG23240620220712689
|
27/06/2022
|
Mageshwari
|
2902010WL018520
|
Mageshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUVALLUR
|
TN-02-010-001-008/942-A
(Aranvoyal)
|
2902010000NRG23240620220712690
|
27/06/2022
|
Rani
|
2902010WL018520
|
Rani
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUVALLUR
|
TN-02-010-001-008/943-A
(Aranvoyal)
|
2902010000NRG23240620220712691
|
27/06/2022
|
Krishnaveni
|
2902010WL018520
|
Krishnaveni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUVALLUR
|
TN-02-010-001-008/949-A
(Aranvoyal)
|
2902010000NRG23240620220712692
|
27/06/2022
|
Sagila
|
2902010WL018520
|
Sagila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sagila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUVALLUR
|
TN-02-010-001-008/960-A
(Aranvoyal)
|
2902010000NRG23240620220712693
|
27/06/2022
|
Ellammal
|
2902010WL018520
|
Ellammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUVALLUR
|
TN-02-010-001-008/961-A
(Aranvoyal)
|
2902010000NRG23240620220712694
|
27/06/2022
|
Rajendiran
|
2902010WL018520
|
Rajendiran
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUVALLUR
|
TN-02-010-001-009/882-A
(Aranvoyal)
|
2902010000NRG23240620220712695
|
27/06/2022
|
Jayanthi
|
2902010WL018520
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78218
|
78218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78218
|
78218
|
|
|
|
|
|
|
|