|
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
|
KADALADI
|
TN-23-007-057-057/1-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118478
|
04/05/2022
|
Muthulakshmi
|
2923007WL002609
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-057-057/100-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118479
|
04/05/2022
|
Kalimuthu
|
2923007WL002609
|
Kalimuthu
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-057-057/100-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118480
|
04/05/2022
|
Petchiyammal
|
2923007WL002609
|
Petchiyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-057-057/105-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118481
|
04/05/2022
|
Shanmugan
|
2923007WL002609
|
Shanmugan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-057-057/107-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118482
|
04/05/2022
|
Poosendu
|
2923007WL002609
|
Poosendu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-057-057/109-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118484
|
04/05/2022
|
Ramayee
|
2923007WL002609
|
Ramayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-057-057/112-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118485
|
04/05/2022
|
Pandiyammal
|
2923007WL002609
|
Pandiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-057-057/114-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118486
|
04/05/2022
|
Eswari
|
2923007WL002609
|
Eswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-057-057/114-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118487
|
04/05/2022
|
shanmuganathan
|
2923007WL002609
|
shanmuganathan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
shanmuganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-057-057/115-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118488
|
04/05/2022
|
Vellaiyammal
|
2923007WL002609
|
Vellaiyammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-057-057/119-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118490
|
04/05/2022
|
Pushpavalli
|
2923007WL002609
|
Pushpavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-057-057/14-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118492
|
04/05/2022
|
Erulammal
|
2923007WL002609
|
Erulammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Erulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-057-057/16-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118493
|
04/05/2022
|
Sethammal
|
2923007WL002609
|
Sethammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-057-057/17
(S.P.KOTTAI)
|
2923007000NRG23040520220118494
|
04/05/2022
|
Sownthiravalli
|
2923007WL002609
|
Sownthiravalli
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sownthiravalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-057-057/18-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118496
|
04/05/2022
|
Susila
|
2923007WL002609
|
Susila
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-057-057/192-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118497
|
04/05/2022
|
Chittammal
|
2923007WL002609
|
Chittammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-057-057/211-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118498
|
04/05/2022
|
Kaleeswari
|
2923007WL002609
|
Kaleeswari
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-057-057/212-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118499
|
04/05/2022
|
Iswarya
|
2923007WL002609
|
Iswarya
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Iswarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-057-057/222-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118500
|
04/05/2022
|
Murugavallli
|
2923007WL002609
|
Murugavallli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugavallli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-057-057/228-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118501
|
04/05/2022
|
Muthukumaran
|
2923007WL002609
|
Muthukumaran
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukumaran
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-057-057/240-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118502
|
04/05/2022
|
Shanmugavalli
|
2923007WL002609
|
Shanmugavalli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-057-057/244-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118503
|
04/05/2022
|
Muthuramalingam
|
2923007WL002609
|
Muthuramalingam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-057-057/248-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118504
|
04/05/2022
|
Pooma
|
2923007WL002609
|
Pooma
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-057-057/253-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118505
|
04/05/2022
|
Rathika
|
2923007WL002609
|
Rathika
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-057-057/258-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118506
|
04/05/2022
|
Kaliyammal
|
2923007WL002609
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-057-057/26-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118507
|
04/05/2022
|
Valarmathi
|
2923007WL002609
|
Valarmathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-057-057/263-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118508
|
04/05/2022
|
Priya
|
2923007WL002609
|
Priya
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-057-057/28-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118509
|
04/05/2022
|
Guruvammal
|
2923007WL002609
|
Guruvammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-057-057/3-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118510
|
04/05/2022
|
Shithiri
|
2923007WL002609
|
Shithiri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-057-057/31-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118511
|
04/05/2022
|
Sownthirapandiyan
|
2923007WL002609
|
Sownthirapandiyan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sownthirapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-057-057/314-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118512
|
04/05/2022
|
Muniyasamy
|
2923007WL002609
|
Muniyasamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-057-057/32-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118513
|
04/05/2022
|
Kottaisamy
|
2923007WL002609
|
Kottaisamy
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kottaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-057-057/35-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118516
|
04/05/2022
|
Shanmugavalli
|
2923007WL002609
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-057-057/36-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118517
|
04/05/2022
|
Mookkammal
|
2923007WL002609
|
Mookkammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-057-057/364-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118518
|
04/05/2022
|
Muneeswari
|
2923007WL002609
|
Muneeswari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-057-057/365-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118519
|
04/05/2022
|
Muneeswari
|
2923007WL002609
|
Muneeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-057-057/38-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118520
|
04/05/2022
|
Veeramahali
|
2923007WL002609
|
Veeramahali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-057-057/381-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118521
|
04/05/2022
|
Muthumari
|
2923007WL002609
|
Muthumari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-057-057/385-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118522
|
04/05/2022
|
Shanmugavalli
|
2923007WL002609
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-057-057/39-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118523
|
04/05/2022
|
Kaliyammal
|
2923007WL002609
|
Kaliyammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-057-057/41-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118527
|
04/05/2022
|
Pushpam
|
2923007WL002609
|
Pushpam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
42
|
KADALADI
|
TN-23-007-057-057/42-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118528
|
04/05/2022
|
Muthukali
|
2923007WL002609
|
Muthukali
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukali
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-057-057/443-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118529
|
04/05/2022
|
Manimegala
|
2923007WL002609
|
Manimegala
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manimegala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-057-057/50-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118534
|
04/05/2022
|
Kaliyammal
|
2923007WL002609
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-057-057/55
(S.P.KOTTAI)
|
2923007000NRG23040520220118535
|
04/05/2022
|
Manikkam
|
2923007WL002609
|
Manikkam
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-057-057/58-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118536
|
04/05/2022
|
Karuppi
|
2923007WL002609
|
Karuppi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-057-057/6-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118537
|
04/05/2022
|
Sakayam
|
2923007WL002609
|
Sakayam
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sakayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-057-057/66-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118539
|
04/05/2022
|
Perumakkal
|
2923007WL002609
|
Perumakkal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Perumakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-057-057/7-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118541
|
04/05/2022
|
Deivanai
|
2923007WL002609
|
Deivanai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-057-057/72-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118542
|
04/05/2022
|
Kaliyammal
|
2923007WL002609
|
Kaliyammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-057-057/76-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118543
|
04/05/2022
|
Guruvammal
|
2923007WL002609
|
Guruvammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-057-057/77-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118544
|
04/05/2022
|
Ramalakshmi
|
2923007WL002609
|
Ramalakshmi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-057-057/79-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118545
|
04/05/2022
|
Erulayye
|
2923007WL002609
|
Erulayye
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Erulayye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-057-057/80-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118546
|
04/05/2022
|
Malliga
|
2923007WL002609
|
Malliga
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KADALADI
|
TN-23-007-057-057/81-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118547
|
04/05/2022
|
Pandiyammal
|
2923007WL002609
|
Pandiyammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-057-057/85-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118548
|
04/05/2022
|
Rajammal
|
2923007WL002609
|
Rajammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-057-057/9-a
(S.P.KOTTAI)
|
2923007000NRG23040520220118549
|
04/05/2022
|
Kottaisamy
|
2923007WL002609
|
Kottaisamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kottaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-057-057/90-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118550
|
04/05/2022
|
Thannikkodi
|
2923007WL002609
|
Thannikkodi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thannikkodi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-057-057/95-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118551
|
04/05/2022
|
Rakkammal
|
2923007WL002609
|
Rakkammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-057-057/98-A
(S.P.KOTTAI)
|
2923007000NRG23040520220118552
|
04/05/2022
|
Janaki
|
2923007WL002609
|
Janaki
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51010
|
51010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51010
|
51010
|
|
|
|
|
|
|
|