|
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
|
ANDHANALLUR
|
TN-16-001-025-025/159-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803828
|
15/10/2022
|
Indira
|
2916001WL069197
|
Indira
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/163
(UTHAMARSEELI)
|
2916001000NRG23141020221803829
|
15/10/2022
|
Palaniyammal
|
2916001WL069197
|
Palaniyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/165-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803830
|
15/10/2022
|
Manimeghalai
|
2916001WL069197
|
Manimeghalai
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimeghalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/166-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803831
|
15/10/2022
|
Saratha
|
2916001WL069197
|
Saratha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/169-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803832
|
15/10/2022
|
Elanchiyam
|
2916001WL069197
|
Elanchiyam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/170-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803833
|
15/10/2022
|
Panthayee N
|
2916001WL069197
|
Panthayee N
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panthayee N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/171-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803834
|
15/10/2022
|
Parimala
|
2916001WL069197
|
Parimala
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/172-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803836
|
15/10/2022
|
Rasu
|
2916001WL069197
|
Rasu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/173-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803839
|
15/10/2022
|
Anjalai
|
2916001WL069197
|
Anjalai
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/173-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803838
|
15/10/2022
|
Rajendrane
|
2916001WL069197
|
Rajendrane
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendrane
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/174-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803840
|
15/10/2022
|
Pothumponnu
|
2916001WL069197
|
Pothumponnu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/175-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803841
|
15/10/2022
|
Lalitha
|
2916001WL069197
|
Lalitha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/176-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803843
|
15/10/2022
|
Saraswathi
|
2916001WL069197
|
Saraswathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/176-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803842
|
15/10/2022
|
Selventhiran
|
2916001WL069197
|
Selventhiran
|
00415
|
SBIN0001983
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selventhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/177-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803844
|
15/10/2022
|
Marimuthu
|
2916001WL069197
|
Marimuthu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/177-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803845
|
15/10/2022
|
Vijiya
|
2916001WL069197
|
Vijiya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/178-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803846
|
15/10/2022
|
Indira
|
2916001WL069197
|
Indira
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/179-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803847
|
15/10/2022
|
Jeyanthi
|
2916001WL069197
|
Jeyanthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/180-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803848
|
15/10/2022
|
Vijiya
|
2916001WL069197
|
Vijiya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/181-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803850
|
15/10/2022
|
Ananthi
|
2916001WL069197
|
Ananthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/181-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803849
|
15/10/2022
|
Sekar
|
2916001WL069197
|
Sekar
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/182-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803851
|
15/10/2022
|
T. Devi
|
2916001WL069197
|
T. Devi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/190-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803856
|
15/10/2022
|
Kaliyaperumal
|
2916001WL069197
|
Kaliyaperumal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/191-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803858
|
15/10/2022
|
Rama
|
2916001WL069197
|
Rama
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/194-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803860
|
15/10/2022
|
Rajeswari
|
2916001WL069197
|
Rajeswari
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/197-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803861
|
15/10/2022
|
Nalini
|
2916001WL069197
|
Nalini
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/200-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803863
|
15/10/2022
|
Rajam
|
2916001WL069197
|
Rajam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/201-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803864
|
15/10/2022
|
Seetha
|
2916001WL069197
|
Seetha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/203-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803865
|
15/10/2022
|
Naga Lakshmi
|
2916001WL069197
|
Naga Lakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Naga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/205-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803867
|
15/10/2022
|
Nijamudheen
|
2916001WL069197
|
Nijamudheen
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nijamudheen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/246-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803870
|
15/10/2022
|
Puphpavalli
|
2916001WL069197
|
Puphpavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Puphpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/247-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803871
|
15/10/2022
|
Chellaayee
|
2916001WL069197
|
Chellaayee
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/261-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803872
|
15/10/2022
|
Chandra
|
2916001WL069197
|
Chandra
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/262-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803873
|
15/10/2022
|
Muthamilselvi
|
2916001WL069197
|
Muthamilselvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthamilselvi
|
GENERAL POST OFFICE(607245)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/267-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803875
|
15/10/2022
|
Selvi
|
2916001WL069197
|
Selvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/269-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803876
|
15/10/2022
|
Sasikala
|
2916001WL069197
|
Sasikala
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/274-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803878
|
15/10/2022
|
Paruchiya Begm
|
2916001WL069197
|
Paruchiya Begm
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paruchiya Begm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/304-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803880
|
15/10/2022
|
Subramaniyan
|
2916001WL069197
|
Subramaniyan
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/304-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803879
|
15/10/2022
|
Suseela
|
2916001WL069197
|
Suseela
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/305-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803881
|
15/10/2022
|
Mahalakshmi
|
2916001WL069197
|
Mahalakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/307-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803882
|
15/10/2022
|
Amuthavalli
|
2916001WL069197
|
Amuthavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/311-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803884
|
15/10/2022
|
Maruthambal
|
2916001WL069197
|
Maruthambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/315-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803887
|
15/10/2022
|
A. Ambika
|
2916001WL069197
|
A. Ambika
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Ambika
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/315-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803886
|
15/10/2022
|
Rajammal
|
2916001WL069197
|
Rajammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/316-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803889
|
15/10/2022
|
Maruthambal
|
2916001WL069197
|
Maruthambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/316-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803888
|
15/10/2022
|
Sulochana
|
2916001WL069197
|
Sulochana
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/341-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803890
|
15/10/2022
|
Elanjiyam
|
2916001WL069197
|
Elanjiyam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/359-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803891
|
15/10/2022
|
Leelavathi
|
2916001WL069197
|
Leelavathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/390-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803892
|
15/10/2022
|
Pothavalli
|
2916001WL069197
|
Pothavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pothavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/403-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803893
|
15/10/2022
|
Amsavalli
|
2916001WL069197
|
Amsavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/410-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803894
|
15/10/2022
|
Raja Kumari
|
2916001WL069197
|
Raja Kumari
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raja Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHANALLUR
|
TN-16-001-025-025/412-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803895
|
15/10/2022
|
Shanthi
|
2916001WL069197
|
Shanthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHANALLUR
|
TN-16-001-025-025/413-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803896
|
15/10/2022
|
Loghambal
|
2916001WL069197
|
Loghambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Loghambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANDHANALLUR
|
TN-16-001-025-025/414-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803897
|
15/10/2022
|
Kaliyan
|
2916001WL069197
|
Kaliyan
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-025-025/416-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803898
|
15/10/2022
|
Naavu
|
2916001WL069197
|
Naavu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Naavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDHANALLUR
|
TN-16-001-025-025/421-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803899
|
15/10/2022
|
Kamalam
|
2916001WL069197
|
Kamalam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
57
|
ANDHANALLUR
|
TN-16-001-025-025/431-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803902
|
15/10/2022
|
Valliyammai
|
2916001WL069197
|
Valliyammai
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHANALLUR
|
TN-16-001-025-025/462-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803903
|
15/10/2022
|
P. Gangaiyammal
|
2916001WL069197
|
P. Gangaiyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Gangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHANALLUR
|
TN-16-001-025-025/464-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803904
|
15/10/2022
|
P. Kasiyammal
|
2916001WL069197
|
P. Kasiyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHANALLUR
|
TN-16-001-025-025/485-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803906
|
15/10/2022
|
N. Gomathi
|
2916001WL069197
|
N. Gomathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHANALLUR
|
TN-16-001-025-025/494-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803907
|
15/10/2022
|
R. Gowri
|
2916001WL069197
|
R. Gowri
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHANALLUR
|
TN-16-001-025-025/494-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803908
|
15/10/2022
|
S. Vairamozhi
|
2916001WL069197
|
S. Vairamozhi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Vairamozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHANALLUR
|
TN-16-001-025-025/497-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803909
|
15/10/2022
|
Krishnaveni
|
2916001WL069197
|
Krishnaveni
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANDHANALLUR
|
TN-16-001-025-025/498-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803910
|
15/10/2022
|
S. Lakshmi
|
2916001WL069197
|
S. Lakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANDHANALLUR
|
TN-16-001-025-025/501-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803911
|
15/10/2022
|
R. Janaki
|
2916001WL069197
|
R. Janaki
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Janaki
|
INDIAN BANK(607105)
|
|
66
|
ANDHANALLUR
|
TN-16-001-025-025/526-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803912
|
15/10/2022
|
R. SATHYAPRIYA
|
2916001WL069197
|
R. SATHYAPRIYA
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. SATHYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHANALLUR
|
TN-16-001-025-025/528-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803913
|
15/10/2022
|
S. SUBA
|
2916001WL069197
|
S. SUBA
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|