|
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
|
MAILAM
|
TN-04-011-027-027/542
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204195
|
06/09/2022
|
DEVIGI
|
2904011WL074250
|
DEVIGI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVIGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-027-027/550
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204196
|
06/09/2022
|
VIJAYA
|
2904011WL074250
|
VIJAYA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-027-027/568
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204199
|
06/09/2022
|
Lakshmi
|
2904011WL074250
|
Lakshmi
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-027-027/569
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204200
|
06/09/2022
|
VIKINIYAMMAL
|
2904011WL074250
|
VIKINIYAMMAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIKINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-027-027/574
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204201
|
06/09/2022
|
Kala
|
2904011WL074250
|
Kala
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-027-027/582
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204204
|
06/09/2022
|
thulasi
|
2904011WL074250
|
thulasi
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
thulasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-027-027/583
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204205
|
06/09/2022
|
MANIMEGALAI
|
2904011WL074250
|
MANIMEGALAI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-027-027/585
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204206
|
06/09/2022
|
KAMATCHI
|
2904011WL074250
|
KAMATCHI
|
00415
|
SBIN0007848
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAILAM
|
TN-04-011-027-027/586
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204207
|
06/09/2022
|
SARASU
|
2904011WL074250
|
SARASU
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-027-027/588
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204208
|
06/09/2022
|
JAYALAKSHMI
|
2904011WL074250
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-027-027/598
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204210
|
06/09/2022
|
ARUMUGAM
|
2904011WL074250
|
ARUMUGAM
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-027-027/607
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204212
|
06/09/2022
|
KAMALAM
|
2904011WL074250
|
KAMALAM
|
00415
|
SBIN0007848
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-027-027/608
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204213
|
06/09/2022
|
KASTHURI
|
2904011WL074250
|
KASTHURI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-027-027/611
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204216
|
06/09/2022
|
SUGUNA
|
2904011WL074250
|
SUGUNA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-027-027/615
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204217
|
06/09/2022
|
VEERAMMAL
|
2904011WL074250
|
VEERAMMAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-027-027/617
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204218
|
06/09/2022
|
KALA
|
2904011WL074250
|
KALA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-027-027/621
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204220
|
06/09/2022
|
THENNAMBAL
|
2904011WL074250
|
THENNAMBAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
THENNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-027-027/621
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204221
|
06/09/2022
|
Vasantha
|
2904011WL074250
|
Vasantha
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-027-027/622
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204222
|
06/09/2022
|
RAMAYI
|
2904011WL074250
|
RAMAYI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-027-027/623
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204223
|
06/09/2022
|
KASIYAMMAL
|
2904011WL074250
|
KASIYAMMAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-027-027/630
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204224
|
06/09/2022
|
SELVI
|
2904011WL074250
|
SELVI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-027-027/631
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204225
|
06/09/2022
|
SELVI
|
2904011WL074250
|
SELVI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-027-027/635
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204227
|
06/09/2022
|
SARADHAMBAL
|
2904011WL074250
|
SARADHAMBAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARADHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-027-027/636
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204228
|
06/09/2022
|
VASNATHA
|
2904011WL074250
|
VASNATHA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASNATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-027-027/637
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204229
|
06/09/2022
|
THAVAMANI
|
2904011WL074250
|
THAVAMANI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-027-027/640
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204231
|
06/09/2022
|
KOKILA
|
2904011WL074250
|
KOKILA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-027-027/643
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204234
|
06/09/2022
|
THULASI
|
2904011WL074250
|
THULASI
|
00415
|
SBIN0007848
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857862
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-027-027/650
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204235
|
06/09/2022
|
ANDAL
|
2904011WL074250
|
ANDAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-027-027/659
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204240
|
06/09/2022
|
Ragini
|
2904011WL074250
|
Ragini
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ragini
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-027-027/667
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204243
|
06/09/2022
|
THANAGOTI
|
2904011WL074250
|
THANAGOTI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
THANAGOTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-027-027/681
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204244
|
06/09/2022
|
Perumpathal
|
2904011WL074250
|
Perumpathal
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Perumpathal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-027-027/694
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204245
|
06/09/2022
|
VIJAYA
|
2904011WL074250
|
VIJAYA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-027-027/704
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204248
|
06/09/2022
|
SUSILA
|
2904011WL074250
|
SUSILA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-027-027/707
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204250
|
06/09/2022
|
ELLAMMAL
|
2904011WL074250
|
ELLAMMAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-027-027/708
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204251
|
06/09/2022
|
INDHIRANI
|
2904011WL074250
|
INDHIRANI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-027-027/710
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204252
|
06/09/2022
|
ARASAYI
|
2904011WL074250
|
ARASAYI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARASAYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-027-027/715
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204253
|
06/09/2022
|
SANTHI
|
2904011WL074250
|
SANTHI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-027-027/716
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204254
|
06/09/2022
|
Dhanalakshmi
|
2904011WL074250
|
Dhanalakshmi
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-027-027/723
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204256
|
06/09/2022
|
KANNIYAMMAL
|
2904011WL074250
|
KANNIYAMMAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-027-027/724
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204257
|
06/09/2022
|
JAYALAKSHMI
|
2904011WL074250
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-027-027/732
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204259
|
06/09/2022
|
PANDURANGAN
|
2904011WL074250
|
PANDURANGAN
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-027-027/733
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204260
|
06/09/2022
|
POORANI
|
2904011WL074250
|
POORANI
|
00415
|
SBIN0007848
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAILAM
|
TN-04-011-027-027/735
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204261
|
06/09/2022
|
KUNAPUSANI
|
2904011WL074250
|
KUNAPUSANI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KUNAPUSANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-027-027/736
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204262
|
06/09/2022
|
DHANAPAKKIYAM
|
2904011WL074250
|
DHANAPAKKIYAM
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-027-027/753
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204264
|
06/09/2022
|
Chandira
|
2904011WL074250
|
Chandira
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-027-027/755
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204265
|
06/09/2022
|
Sathiya
|
2904011WL074250
|
Sathiya
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-027-027/758
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204267
|
06/09/2022
|
MALLIKA
|
2904011WL074250
|
MALLIKA
|
00415
|
SBIN0007848
|
570
|
570
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAILAM
|
TN-04-011-027-027/760
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204268
|
06/09/2022
|
JAYALAKSHMITHILAGAM
|
2904011WL074250
|
JAYALAKSHMITHILAGAM
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYALAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-027-027/763
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204269
|
06/09/2022
|
JAYANTHI
|
2904011WL074250
|
JAYANTHI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-027-027/770
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204270
|
06/09/2022
|
MARIYAMMAL
|
2904011WL074250
|
MARIYAMMAL
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-027-027/801
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204271
|
06/09/2022
|
Anjalidevi
|
2904011WL074250
|
Anjalidevi
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-027-027/805
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204272
|
06/09/2022
|
SOLAI
|
2904011WL074250
|
SOLAI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SOLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-027-027/855
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204275
|
06/09/2022
|
Elumalai
|
2904011WL074250
|
Elumalai
|
00415
|
SBIN0007848
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-027-027/858
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204277
|
06/09/2022
|
KAVITHA
|
2904011WL074250
|
KAVITHA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-027-027/872
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204278
|
06/09/2022
|
AMBIKA
|
2904011WL074250
|
AMBIKA
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-027-027/875
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204279
|
06/09/2022
|
ELAIVARASI
|
2904011WL074250
|
ELAIVARASI
|
00415
|
SBIN0007848
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAILAM
|
TN-04-011-027-027/903
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204280
|
06/09/2022
|
Sanmugam
|
2904011WL074250
|
Sanmugam
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-027-027/913
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204281
|
06/09/2022
|
JANAKI
|
2904011WL074250
|
JANAKI
|
00415
|
SBIN0007848
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-027-027/917
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204282
|
06/09/2022
|
Sunganthi
|
2904011WL074250
|
Sunganthi
|
00415
|
SBIN0007848
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sunganthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54530
|
54530
|
|
|
|
|
|
|
|
|
60
|
MAILAM
|
TN-04-011-027-027/610
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204215
|
06/09/2022
|
PACHAIYAMMAL
|
2904011WL074250
|
PACHAIYAMMAL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAILAM
|
TN-04-011-027-027/618
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204219
|
06/09/2022
|
SUTHA
|
2904011WL074250
|
SUTHA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-027-027/727
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204258
|
06/09/2022
|
DHANM
|
2904011WL074250
|
DHANM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-027-027/753
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204263
|
06/09/2022
|
AYYANAR
|
2904011WL074250
|
AYYANAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
AYYANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-027-027/806
(PATHIRAPULIYUR)
|
2904011000NRG23050920222204273
|
06/09/2022
|
VIJAYASANTHI
|
2904011WL074250
|
VIJAYASANTHI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59695
|
59695
|
|
|
|
|
|
|
|