|
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-22-010-027-001/1-A
(16-PUDUR)
|
2922010000NRG23170620220461673
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010633
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/107-A
(16-PUDUR)
|
2922010000NRG23170620220461674
|
17/06/2022
|
ANGATHAL
|
2922010WL010633
|
ANGATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/108-A
(16-PUDUR)
|
2922010000NRG23170620220461675
|
17/06/2022
|
RUKKUMANI
|
2922010WL010633
|
RUKKUMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/109-A
(16-PUDUR)
|
2922010000NRG23170620220461676
|
17/06/2022
|
SIVA KAMI
|
2922010WL010633
|
SIVA KAMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SIVA KAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23170620220461677
|
17/06/2022
|
PALANISAMY
|
2922010WL010633
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/111-A
(16-PUDUR)
|
2922010000NRG23170620220461678
|
17/06/2022
|
RANGASAMY
|
2922010WL010633
|
RANGASAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/114-A
(16-PUDUR)
|
2922010000NRG23170620220461679
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010633
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/116-A
(16-PUDUR)
|
2922010000NRG23170620220461680
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010633
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/117-A
(16-PUDUR)
|
2922010000NRG23170620220461681
|
17/06/2022
|
RUKKUMANI
|
2922010WL010633
|
RUKKUMANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKKUMANI
|
GENERAL POST OFFICE(607245)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23170620220461683
|
17/06/2022
|
VELATHAL
|
2922010WL010633
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/16-A
(16-PUDUR)
|
2922010000NRG23170620220461684
|
17/06/2022
|
KARUPPAYEE
|
2922010WL010633
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/169-A
(16-PUDUR)
|
2922010000NRG23170620220461685
|
17/06/2022
|
MANIMEKALAI
|
2922010WL010633
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/175-A
(16-PUDUR)
|
2922010000NRG23170620220461686
|
17/06/2022
|
PAPPATHI
|
2922010WL010633
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/184-A
(16-PUDUR)
|
2922010000NRG23170620220461687
|
17/06/2022
|
PALANIAMMAL
|
2922010WL010633
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/187-A
(16-PUDUR)
|
2922010000NRG23170620220461688
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010633
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/19-A
(16-PUDUR)
|
2922010000NRG23170620220461689
|
17/06/2022
|
KANNAMMAL
|
2922010WL010633
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/200-A
(16-PUDUR)
|
2922010000NRG23170620220461690
|
17/06/2022
|
KALPANA
|
2922010WL010633
|
KALPANA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/202-A
(16-PUDUR)
|
2922010000NRG23170620220461691
|
17/06/2022
|
ESWARI
|
2922010WL010633
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/239-A
(16-PUDUR)
|
2922010000NRG23170620220461693
|
17/06/2022
|
NACHAMMAL
|
2922010WL010633
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-001/240-A
(16-PUDUR)
|
2922010000NRG23170620220461694
|
17/06/2022
|
MEENAKSHI
|
2922010WL010633
|
MEENAKSHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-001/241-A
(16-PUDUR)
|
2922010000NRG23170620220461695
|
17/06/2022
|
PONNATHAL
|
2922010WL010633
|
PONNATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-001/247-A
(16-PUDUR)
|
2922010000NRG23170620220461696
|
17/06/2022
|
PONGIYATHAL
|
2922010WL010633
|
PONGIYATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONGIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-001/248-A
(16-PUDUR)
|
2922010000NRG23170620220461697
|
17/06/2022
|
ESWARI
|
2922010WL010633
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-001/254-A
(16-PUDUR)
|
2922010000NRG23170620220461699
|
17/06/2022
|
MURUGAIYAN
|
2922010WL010633
|
MURUGAIYAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-001/254-A
(16-PUDUR)
|
2922010000NRG23170620220461698
|
17/06/2022
|
NARASAMMAL
|
2922010WL010633
|
NARASAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
NARASAMMAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-001/265-A
(16-PUDUR)
|
2922010000NRG23170620220461700
|
17/06/2022
|
VELATHAL
|
2922010WL010633
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELATHAL
|
BANK OF INDIA(508505)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-001/269-A
(16-PUDUR)
|
2922010000NRG23170620220461701
|
17/06/2022
|
ANDALAMMAL
|
2922010WL010633
|
ANDALAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-001/28-A
(16-PUDUR)
|
2922010000NRG23170620220461702
|
17/06/2022
|
KUMARAYI
|
2922010WL010633
|
KUMARAYI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUMARAYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-001/280-A
(16-PUDUR)
|
2922010000NRG23170620220461703
|
17/06/2022
|
KUPPATHAL
|
2922010WL010633
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-001/284-A
(16-PUDUR)
|
2922010000NRG23170620220461704
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010633
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-001/287-A
(16-PUDUR)
|
2922010000NRG23170620220461705
|
17/06/2022
|
NACHIMUTHU
|
2922010WL010633
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-001/288-A
(16-PUDUR)
|
2922010000NRG23170620220461706
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010633
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-001/3-A
(16-PUDUR)
|
2922010000NRG23170620220461707
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010633
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23170620220461708
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010633
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-001/313-A
(16-PUDUR)
|
2922010000NRG23170620220461710
|
17/06/2022
|
CHINNASAMY
|
2922010WL010633
|
CHINNASAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-001/316-A
(16-PUDUR)
|
2922010000NRG23170620220461711
|
17/06/2022
|
RENUGA DEVI
|
2922010WL010633
|
RENUGA DEVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RENUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-001/319-A
(16-PUDUR)
|
2922010000NRG23170620220461712
|
17/06/2022
|
THIRUMOORTHI
|
2922010WL010633
|
THIRUMOORTHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
27/06/2022
|
|
009596921
|
|
THIRUMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23170620220461715
|
17/06/2022
|
KUPPATHAL
|
2922010WL010633
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23170620220461714
|
17/06/2022
|
SUBBAIYAN
|
2922010WL010633
|
SUBBAIYAN
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUBBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-001/333-A
(16-PUDUR)
|
2922010000NRG23170620220461717
|
17/06/2022
|
MAYEELATHAL
|
2922010WL010633
|
MAYEELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAYEELATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-001/44-A
(16-PUDUR)
|
2922010000NRG23170620220461718
|
17/06/2022
|
PANDIYAMMAL
|
2922010WL010633
|
PANDIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-001/51-A
(16-PUDUR)
|
2922010000NRG23170620220461719
|
17/06/2022
|
MURUGESH
|
2922010WL010633
|
MURUGESH
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-001/53-A
(16-PUDUR)
|
2922010000NRG23170620220461720
|
17/06/2022
|
TAMILSELVI
|
2922010WL010633
|
TAMILSELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-027-001/56-A
(16-PUDUR)
|
2922010000NRG23170620220461721
|
17/06/2022
|
SELVI
|
2922010WL010633
|
SELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23170620220461723
|
17/06/2022
|
CHINNATHAL
|
2922010WL010633
|
CHINNATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23170620220461722
|
17/06/2022
|
KRISHNASAMY
|
2922010WL010633
|
KRISHNASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-027-001/64-A
(16-PUDUR)
|
2922010000NRG23170620220461724
|
17/06/2022
|
EASWARI
|
2922010WL010633
|
EASWARI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
EASWARI
|
GENERAL POST OFFICE(607245)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-027-001/8-A
(16-PUDUR)
|
2922010000NRG23170620220461725
|
17/06/2022
|
NADUKALIYAPPAN
|
2922010WL010633
|
NADUKALIYAPPAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
NADUKALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23170620220461727
|
17/06/2022
|
ESWARI
|
2922010WL010633
|
ESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-027-002/105-A
(16-PUDUR)
|
2922010000NRG23170620220461728
|
17/06/2022
|
JEYAMANI
|
2922010WL010633
|
JEYAMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-027-002/123-A
(16-PUDUR)
|
2922010000NRG23170620220461729
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010633
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-027-002/145-A
(16-PUDUR)
|
2922010000NRG23170620220461730
|
17/06/2022
|
AKKAMMAL
|
2922010WL010633
|
AKKAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
AKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23170620220461731
|
17/06/2022
|
SOUNDARRAJ
|
2922010WL010633
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-027-002/149-A
(16-PUDUR)
|
2922010000NRG23170620220461732
|
17/06/2022
|
SANDHAMANI
|
2922010WL010633
|
SANDHAMANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23170620220461733
|
17/06/2022
|
NAVAROJA
|
2922010WL010633
|
NAVAROJA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-027-002/155-A
(16-PUDUR)
|
2922010000NRG23170620220461734
|
17/06/2022
|
INDHURANI
|
2922010WL010633
|
INDHURANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-027-002/156-A
(16-PUDUR)
|
2922010000NRG23170620220461735
|
17/06/2022
|
ESWARI
|
2922010WL010633
|
ESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-027-002/172-A
(16-PUDUR)
|
2922010000NRG23170620220461736
|
17/06/2022
|
SELVI
|
2922010WL010633
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23170620220461737
|
17/06/2022
|
LAKSHMI
|
2922010WL010633
|
LAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23170620220461738
|
17/06/2022
|
SILLOKKIYAMMAL
|
2922010WL010633
|
SILLOKKIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SILLOKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-027-002/251-A
(16-PUDUR)
|
2922010000NRG23170620220461739
|
17/06/2022
|
MARIYAMMAL
|
2922010WL010633
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-027-002/260-A
(16-PUDUR)
|
2922010000NRG23170620220461740
|
17/06/2022
|
RUKKUMANI
|
2922010WL010633
|
RUKKUMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-027-002/276-A
(16-PUDUR)
|
2922010000NRG23170620220461741
|
17/06/2022
|
GOKILA
|
2922010WL010633
|
GOKILA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-027-002/291
(16-PUDUR)
|
2922010000NRG23170620220461742
|
17/06/2022
|
SARASWATHI
|
2922010WL010633
|
SARASWATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-027-002/327-A
(16-PUDUR)
|
2922010000NRG23170620220461743
|
17/06/2022
|
SARASWATHI
|
2922010WL010633
|
SARASWATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-027-002/328-A
(16-PUDUR)
|
2922010000NRG23170620220461744
|
17/06/2022
|
SARASHWATHI
|
2922010WL010633
|
SARASHWATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-027-002/39-A
(16-PUDUR)
|
2922010000NRG23170620220461746
|
17/06/2022
|
SIVAAMANI
|
2922010WL010633
|
SIVAAMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SIVAAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-027-002/41-A
(16-PUDUR)
|
2922010000NRG23170620220461749
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010633
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23170620220461753
|
17/06/2022
|
THIRUMALAYI
|
2922010WL010633
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-027-002/73-A
(16-PUDUR)
|
2922010000NRG23170620220461754
|
17/06/2022
|
VEERAMMAL
|
2922010WL010633
|
VEERAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-027-002/89-A
(16-PUDUR)
|
2922010000NRG23170620220461755
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010633
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23170620220461756
|
17/06/2022
|
VELAMMAL
|
2922010WL010633
|
VELAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-027-002/93-A
(16-PUDUR)
|
2922010000NRG23170620220461757
|
17/06/2022
|
VENGATAMMAL
|
2922010WL010633
|
VENGATAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-027-002/97-A
(16-PUDUR)
|
2922010000NRG23170620220461758
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010633
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-027-003/203-A
(16-PUDUR)
|
2922010000NRG23170620220461759
|
17/06/2022
|
VIJAYARANI
|
2922010WL010633
|
VIJAYARANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-027-003/204-A
(16-PUDUR)
|
2922010000NRG23170620220461760
|
17/06/2022
|
POMMAKKAL
|
2922010WL010633
|
POMMAKKAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
POMMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-027-003/207-A
(16-PUDUR)
|
2922010000NRG23170620220461762
|
17/06/2022
|
DHANALAKSHMI
|
2922010WL010633
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-027-003/210-A
(16-PUDUR)
|
2922010000NRG23170620220461764
|
17/06/2022
|
KAMUTHAI
|
2922010WL010633
|
KAMUTHAI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
KAMUTHAI
|
BANK OF INDIA(508505)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-027-003/211-A
(16-PUDUR)
|
2922010000NRG23170620220461765
|
17/06/2022
|
RAJAMMAL
|
2922010WL010633
|
RAJAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-027-003/212-A
(16-PUDUR)
|
2922010000NRG23170620220461766
|
17/06/2022
|
SATHYAVANI MUTHU
|
2922010WL010633
|
SATHYAVANI MUTHU
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SATHYAVANI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-027-003/214-A
(16-PUDUR)
|
2922010000NRG23170620220461767
|
17/06/2022
|
RUKKUMANI
|
2922010WL010633
|
RUKKUMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-027-003/215-A
(16-PUDUR)
|
2922010000NRG23170620220461768
|
17/06/2022
|
RAJAMMAL
|
2922010WL010633
|
RAJAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-027-003/222-A
(16-PUDUR)
|
2922010000NRG23170620220461771
|
17/06/2022
|
GOPPAMMAL
|
2922010WL010633
|
GOPPAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-027-003/225-A
(16-PUDUR)
|
2922010000NRG23170620220461772
|
17/06/2022
|
MURUGAYE
|
2922010WL010633
|
MURUGAYE
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-027-003/229-A
(16-PUDUR)
|
2922010000NRG23170620220461773
|
17/06/2022
|
LAKSHMI
|
2922010WL010633
|
LAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-027-003/235-B
(16-PUDUR)
|
2922010000NRG23170620220461774
|
17/06/2022
|
MALAMMAL
|
2922010WL010633
|
MALAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-027-003/293-A
(16-PUDUR)
|
2922010000NRG23170620220461775
|
17/06/2022
|
SUSILA
|
2922010WL010633
|
SUSILA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-027-003/305-A
(16-PUDUR)
|
2922010000NRG23170620220461776
|
17/06/2022
|
ESWARI
|
2922010WL010633
|
ESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-027-003/76-A
(16-PUDUR)
|
2922010000NRG23170620220461785
|
17/06/2022
|
PARAMESHWARI
|
2922010WL010633
|
PARAMESHWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-027-003/77-A
(16-PUDUR)
|
2922010000NRG23170620220461787
|
17/06/2022
|
SUPPULAKSHMI
|
2922010WL010633
|
SUPPULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-027-003/80-A
(16-PUDUR)
|
2922010000NRG23170620220461788
|
17/06/2022
|
NAGALAKSHMI
|
2922010WL010633
|
NAGALAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-027-003/82-A
(16-PUDUR)
|
2922010000NRG23170620220461789
|
17/06/2022
|
SURULIYAMMAL
|
2922010WL010633
|
SURULIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SURULIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-027-027/343-A
(16-PUDUR)
|
2922010000NRG23170620220461790
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010633
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23170620220461793
|
17/06/2022
|
KARTHIGAI SELVI
|
2922010WL010633
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105179
|
105179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105179
|
105179
|
|
|
|
|
|
|
|