|
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
|
CHELLAMPATTI
|
TN-20-009-019-019/1055-A
(PAPPAPATTI)
|
2920009000NRG23141120221440871
|
14/11/2022
|
Rajammal
|
2920009WL038127
|
Rajammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-019-019/1058-A
(PAPPAPATTI)
|
2920009000NRG23141120221440872
|
14/11/2022
|
Theivam
|
2920009WL038127
|
Theivam
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Theivam
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-019-019/1070-A
(PAPPAPATTI)
|
2920009000NRG23141120221440873
|
14/11/2022
|
Sasikala
|
2920009WL038127
|
Sasikala
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-019-019/1096-A
(PAPPAPATTI)
|
2920009000NRG23141120221440875
|
14/11/2022
|
Vinoth
|
2920009WL038127
|
Vinoth
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-019-019/11-a
(PAPPAPATTI)
|
2920009000NRG23141120221440876
|
14/11/2022
|
Usha
|
2920009WL038127
|
Usha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-019-019/2-A
(PAPPAPATTI)
|
2920009000NRG23141120221440891
|
14/11/2022
|
Gomathi
|
2920009WL038127
|
Gomathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-019-019/20-A
(PAPPAPATTI)
|
2920009000NRG23141120221440892
|
14/11/2022
|
Ramuthai
|
2920009WL038127
|
Ramuthai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-019-019/21-A
(PAPPAPATTI)
|
2920009000NRG23141120221440893
|
14/11/2022
|
Chinnan
|
2920009WL038127
|
Chinnan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-019-019/216-A
(PAPPAPATTI)
|
2920009000NRG23141120221440894
|
14/11/2022
|
Kasammal
|
2920009WL038127
|
Kasammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-019-019/217-A
(PAPPAPATTI)
|
2920009000NRG23141120221440895
|
14/11/2022
|
Machammal
|
2920009WL038127
|
Machammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Machammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-019-019/22-A
(PAPPAPATTI)
|
2920009000NRG23141120221440896
|
14/11/2022
|
Sundarapandi
|
2920009WL038127
|
Sundarapandi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-019-019/227-A
(PAPPAPATTI)
|
2920009000NRG23141120221440897
|
14/11/2022
|
Vijaya
|
2920009WL038127
|
Vijaya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-019-019/229-A
(PAPPAPATTI)
|
2920009000NRG23141120221440898
|
14/11/2022
|
RAMAYEE
|
2920009WL038127
|
RAMAYEE
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-019-019/23-A
(PAPPAPATTI)
|
2920009000NRG23141120221440899
|
14/11/2022
|
Nadarajan
|
2920009WL038127
|
Nadarajan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-019-019/231-A
(PAPPAPATTI)
|
2920009000NRG23141120221440900
|
14/11/2022
|
Chandhira
|
2920009WL038127
|
Chandhira
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-019-019/235-A
(PAPPAPATTI)
|
2920009000NRG23141120221440901
|
14/11/2022
|
Pitchaiammal
|
2920009WL038127
|
Pitchaiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-019-019/243-A
(PAPPAPATTI)
|
2920009000NRG23141120221440903
|
14/11/2022
|
Selvi
|
2920009WL038127
|
Selvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-019-019/25-A
(PAPPAPATTI)
|
2920009000NRG23141120221440904
|
14/11/2022
|
Pandiyammal
|
2920009WL038127
|
Pandiyammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-019-019/250-A
(PAPPAPATTI)
|
2920009000NRG23141120221440905
|
14/11/2022
|
Valarmathi
|
2920009WL038127
|
Valarmathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-019-019/257-A
(PAPPAPATTI)
|
2920009000NRG23141120221440906
|
14/11/2022
|
Nirmala
|
2920009WL038127
|
Nirmala
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-019-019/26-A
(PAPPAPATTI)
|
2920009000NRG23141120221440907
|
14/11/2022
|
Thiraviam
|
2920009WL038127
|
Thiraviam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thiraviam
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-019-019/277-A
(PAPPAPATTI)
|
2920009000NRG23141120221440908
|
14/11/2022
|
Chitra
|
2920009WL038127
|
Chitra
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-019-019/280-A
(PAPPAPATTI)
|
2920009000NRG23141120221440909
|
14/11/2022
|
Pappu
|
2920009WL038127
|
Pappu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-019-019/3-A
(PAPPAPATTI)
|
2920009000NRG23141120221440910
|
14/11/2022
|
Chandira
|
2920009WL038127
|
Chandira
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-019-019/30-A
(PAPPAPATTI)
|
2920009000NRG23141120221440911
|
14/11/2022
|
Chellammal
|
2920009WL038127
|
Chellammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-019-019/315-A
(PAPPAPATTI)
|
2920009000NRG23141120221440912
|
14/11/2022
|
Jeyakani
|
2920009WL038127
|
Jeyakani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyakani
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-019-019/390-A
(PAPPAPATTI)
|
2920009000NRG23141120221440913
|
14/11/2022
|
Packkiam
|
2920009WL038127
|
Packkiam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packkiam
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-019-019/392-A
(PAPPAPATTI)
|
2920009000NRG23141120221440914
|
14/11/2022
|
Rathinam
|
2920009WL038127
|
Rathinam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-019-019/395-A
(PAPPAPATTI)
|
2920009000NRG23141120221440915
|
14/11/2022
|
Karupayee
|
2920009WL038127
|
Karupayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-019-019/408-A
(PAPPAPATTI)
|
2920009000NRG23141120221440916
|
14/11/2022
|
Malaiammal
|
2920009WL038127
|
Malaiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-019-019/411-A
(PAPPAPATTI)
|
2920009000NRG23141120221440917
|
14/11/2022
|
Ammapillai
|
2920009WL038127
|
Ammapillai
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-019-019/413-A
(PAPPAPATTI)
|
2920009000NRG23141120221440918
|
14/11/2022
|
Latha
|
2920009WL038127
|
Latha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-019-019/414-A
(PAPPAPATTI)
|
2920009000NRG23141120221440919
|
14/11/2022
|
Amaravathi
|
2920009WL038127
|
Amaravathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-019-019/417-A
(PAPPAPATTI)
|
2920009000NRG23141120221440920
|
14/11/2022
|
Kubendhran
|
2920009WL038127
|
Kubendhran
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kubendhran
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-019-019/419-A
(PAPPAPATTI)
|
2920009000NRG23141120221440921
|
14/11/2022
|
Jansirani
|
2920009WL038127
|
Jansirani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-019-019/423-A
(PAPPAPATTI)
|
2920009000NRG23141120221440923
|
14/11/2022
|
Amutha
|
2920009WL038127
|
Amutha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-019-019/43-A
(PAPPAPATTI)
|
2920009000NRG23141120221440924
|
14/11/2022
|
Ravi
|
2920009WL038127
|
Ravi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravi
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-019-019/44-A
(PAPPAPATTI)
|
2920009000NRG23141120221440925
|
14/11/2022
|
Panchammal
|
2920009WL038127
|
Panchammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchammal
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-019-019/441-A
(PAPPAPATTI)
|
2920009000NRG23141120221440926
|
14/11/2022
|
Seeniammal
|
2920009WL038127
|
Seeniammal
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-019-019/450-A
(PAPPAPATTI)
|
2920009000NRG23141120221440927
|
14/11/2022
|
Karuthali
|
2920009WL038127
|
Karuthali
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuthali
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-019-019/455-A
(PAPPAPATTI)
|
2920009000NRG23141120221440928
|
14/11/2022
|
Otchammal
|
2920009WL038127
|
Otchammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-019-019/456-A
(PAPPAPATTI)
|
2920009000NRG23141120221440929
|
14/11/2022
|
Alagammal
|
2920009WL038127
|
Alagammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-019-019/461-A
(PAPPAPATTI)
|
2920009000NRG23141120221440930
|
14/11/2022
|
Jothi
|
2920009WL038127
|
Jothi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-019-019/462-A
(PAPPAPATTI)
|
2920009000NRG23141120221440931
|
14/11/2022
|
Kumutha
|
2920009WL038127
|
Kumutha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-019-019/469-A
(PAPPAPATTI)
|
2920009000NRG23141120221440933
|
14/11/2022
|
Pasunkeli
|
2920009WL038127
|
Pasunkeli
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pasunkeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-019-019/472-A
(PAPPAPATTI)
|
2920009000NRG23141120221440934
|
14/11/2022
|
Chokkayee
|
2920009WL038127
|
Chokkayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chokkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-019-019/476-A
(PAPPAPATTI)
|
2920009000NRG23141120221440935
|
14/11/2022
|
Laila
|
2920009WL038127
|
Laila
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-019-019/48-A
(PAPPAPATTI)
|
2920009000NRG23141120221440936
|
14/11/2022
|
Palaniammal
|
2920009WL038127
|
Palaniammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-019-019/482-A
(PAPPAPATTI)
|
2920009000NRG23141120221440937
|
14/11/2022
|
Panaselvi
|
2920009WL038127
|
Panaselvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-019-019/49-A
(PAPPAPATTI)
|
2920009000NRG23141120221440938
|
14/11/2022
|
Baby
|
2920009WL038127
|
Baby
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-019-019/490-A
(PAPPAPATTI)
|
2920009000NRG23141120221440939
|
14/11/2022
|
Selvi
|
2920009WL038127
|
Selvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-019-019/513-A
(PAPPAPATTI)
|
2920009000NRG23141120221440941
|
14/11/2022
|
Alagamal
|
2920009WL038127
|
Alagamal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagamal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-019-019/515-A
(PAPPAPATTI)
|
2920009000NRG23141120221440942
|
14/11/2022
|
Pandiyamal
|
2920009WL038127
|
Pandiyamal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyamal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-019-019/516-A
(PAPPAPATTI)
|
2920009000NRG23141120221440943
|
14/11/2022
|
Ponnya
|
2920009WL038127
|
Ponnya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnya
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-019-019/520-A
(PAPPAPATTI)
|
2920009000NRG23141120221440944
|
14/11/2022
|
Sonia Gandhi
|
2920009WL038127
|
Sonia Gandhi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sonia Gandhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-019-019/521-A
(PAPPAPATTI)
|
2920009000NRG23141120221440945
|
14/11/2022
|
Ambiga
|
2920009WL038127
|
Ambiga
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-019-019/523-A
(PAPPAPATTI)
|
2920009000NRG23141120221440946
|
14/11/2022
|
Pirabavathi
|
2920009WL038127
|
Pirabavathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pirabavathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-019-019/530-A
(PAPPAPATTI)
|
2920009000NRG23141120221440948
|
14/11/2022
|
Malathi
|
2920009WL038127
|
Malathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-019-019/532-A
(PAPPAPATTI)
|
2920009000NRG23141120221440949
|
14/11/2022
|
Anjalai
|
2920009WL038127
|
Anjalai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-019-019/538-A
(PAPPAPATTI)
|
2920009000NRG23141120221440950
|
14/11/2022
|
Kamayee
|
2920009WL038127
|
Kamayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-019-019/542-A
(PAPPAPATTI)
|
2920009000NRG23141120221440951
|
14/11/2022
|
Kaliyammal
|
2920009WL038127
|
Kaliyammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-019-019/545-A
(PAPPAPATTI)
|
2920009000NRG23141120221440952
|
14/11/2022
|
Mokkachi
|
2920009WL038127
|
Mokkachi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mokkachi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-019-019/546-A
(PAPPAPATTI)
|
2920009000NRG23141120221440953
|
14/11/2022
|
Dhavamani
|
2920009WL038127
|
Dhavamani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-019-019/557-A
(PAPPAPATTI)
|
2920009000NRG23141120221440955
|
14/11/2022
|
Otchammal
|
2920009WL038127
|
Otchammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-019-019/564-A
(PAPPAPATTI)
|
2920009000NRG23141120221440957
|
14/11/2022
|
Peyamal
|
2920009WL038127
|
Peyamal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Peyamal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-019-019/573-A
(PAPPAPATTI)
|
2920009000NRG23141120221440958
|
14/11/2022
|
Minnalkodi
|
2920009WL038127
|
Minnalkodi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-019-019/574-A
(PAPPAPATTI)
|
2920009000NRG23141120221440959
|
14/11/2022
|
Thilli
|
2920009WL038127
|
Thilli
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-019-019/599-A
(PAPPAPATTI)
|
2920009000NRG23141120221440960
|
14/11/2022
|
Mottaian
|
2920009WL038127
|
Mottaian
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mottaian
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-019-019/6-A
(PAPPAPATTI)
|
2920009000NRG23141120221440961
|
14/11/2022
|
Ochammal
|
2920009WL038127
|
Ochammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-019-019/618-A
(PAPPAPATTI)
|
2920009000NRG23141120221440963
|
14/11/2022
|
Sakkarai
|
2920009WL038127
|
Sakkarai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-019-019/698-A
(PAPPAPATTI)
|
2920009000NRG23141120221440965
|
14/11/2022
|
SUSILA
|
2920009WL038127
|
SUSILA
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-019-019/7-A
(PAPPAPATTI)
|
2920009000NRG23141120221440966
|
14/11/2022
|
Selvi
|
2920009WL038127
|
Selvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-019-019/723-A
(PAPPAPATTI)
|
2920009000NRG23141120221440967
|
14/11/2022
|
Annaperumayee
|
2920009WL038127
|
Annaperumayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annaperumayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-019-019/731-A
(PAPPAPATTI)
|
2920009000NRG23141120221440968
|
14/11/2022
|
Thangamani
|
2920009WL038127
|
Thangamani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-019-019/737-A
(PAPPAPATTI)
|
2920009000NRG23141120221440969
|
14/11/2022
|
Mookagamal
|
2920009WL038127
|
Mookagamal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookagamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-019-019/789-A
(PAPPAPATTI)
|
2920009000NRG23141120221440971
|
14/11/2022
|
Saraswathi
|
2920009WL038127
|
Saraswathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-019-019/9-A
(PAPPAPATTI)
|
2920009000NRG23141120221440974
|
14/11/2022
|
Thedaselvam
|
2920009WL038127
|
Thedaselvam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thedaselvam
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-019-019/943-A
(PAPPAPATTI)
|
2920009000NRG23141120221440975
|
14/11/2022
|
Kavitha
|
2920009WL038127
|
Kavitha
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|