|
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
|
TIRUVALLUR
|
TN-02-010-001-001/428-A
(Aranvoyal)
|
2902010000NRG23180620220645210
|
18/06/2022
|
Tamilselvi K
|
2902010WL016734
|
Tamilselvi K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi K
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/437-A
(Aranvoyal)
|
2902010000NRG23180620220645212
|
18/06/2022
|
ELSA R
|
2902010WL016734
|
ELSA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELSA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/440-A
(Aranvoyal)
|
2902010000NRG23180620220645213
|
18/06/2022
|
Kannammal
|
2902010WL016734
|
Kannammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/441-A
(Aranvoyal)
|
2902010000NRG23180620220645214
|
18/06/2022
|
Ponni
|
2902010WL016734
|
Ponni
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/443-A
(Aranvoyal)
|
2902010000NRG23180620220645215
|
18/06/2022
|
Kanniyammal
|
2902010WL016734
|
Kanniyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/444-A
(Aranvoyal)
|
2902010000NRG23180620220645216
|
18/06/2022
|
RAJAMMAL R
|
2902010WL016734
|
RAJAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/446-A
(Aranvoyal)
|
2902010000NRG23180620220645217
|
18/06/2022
|
DHANAM S
|
2902010WL016734
|
DHANAM S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAM S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/451-A
(Aranvoyal)
|
2902010000NRG23180620220645218
|
18/06/2022
|
MURUGAMMAL S
|
2902010WL016734
|
MURUGAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/452-A
(Aranvoyal)
|
2902010000NRG23180620220645219
|
18/06/2022
|
CHANDRA K
|
2902010WL016734
|
CHANDRA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/453-A
(Aranvoyal)
|
2902010000NRG23180620220645220
|
18/06/2022
|
NAVANEEDHAM C
|
2902010WL016734
|
NAVANEEDHAM C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
NAVANEEDHAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/454-A
(Aranvoyal)
|
2902010000NRG23180620220645221
|
18/06/2022
|
Rajakumari
|
2902010WL016734
|
Rajakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/455-A
(Aranvoyal)
|
2902010000NRG23180620220645222
|
18/06/2022
|
KANNIAMMAL K
|
2902010WL016734
|
KANNIAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/456-A
(Aranvoyal)
|
2902010000NRG23180620220645223
|
18/06/2022
|
Devaki
|
2902010WL016734
|
Devaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/457-A
(Aranvoyal)
|
2902010000NRG23180620220645224
|
18/06/2022
|
PADMA S
|
2902010WL016734
|
PADMA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
PADMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/458-A
(Aranvoyal)
|
2902010000NRG23180620220645225
|
18/06/2022
|
Shanthi
|
2902010WL016734
|
Shanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/459-A
(Aranvoyal)
|
2902010000NRG23180620220645226
|
18/06/2022
|
KRISHNAVENI M
|
2902010WL016734
|
KRISHNAVENI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/461-A
(Aranvoyal)
|
2902010000NRG23180620220645227
|
18/06/2022
|
KANNAGI
|
2902010WL016734
|
KANNAGI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/463-A
(Aranvoyal)
|
2902010000NRG23180620220645228
|
18/06/2022
|
JOTHI M
|
2902010WL016734
|
JOTHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/473-A
(Aranvoyal)
|
2902010000NRG23180620220645231
|
18/06/2022
|
Dhanalakshmi
|
2902010WL016734
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/474-A
(Aranvoyal)
|
2902010000NRG23180620220645232
|
18/06/2022
|
MINNALA R
|
2902010WL016734
|
MINNALA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/475-A
(Aranvoyal)
|
2902010000NRG23180620220645233
|
18/06/2022
|
Saroja
|
2902010WL016734
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/478-A
(Aranvoyal)
|
2902010000NRG23180620220645234
|
18/06/2022
|
Lakshmi
|
2902010WL016734
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/490-A
(Aranvoyal)
|
2902010000NRG23180620220645236
|
18/06/2022
|
nagajothi
|
2902010WL016734
|
nagajothi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/492-A
(Aranvoyal)
|
2902010000NRG23180620220645237
|
18/06/2022
|
PARVATHI M
|
2902010WL016734
|
PARVATHI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/499-A
(Aranvoyal)
|
2902010000NRG23180620220645238
|
18/06/2022
|
DILLIYAMMAL R
|
2902010WL016734
|
DILLIYAMMAL R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/06/2022
|
|
009596841
|
|
DILLIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/500-A
(Aranvoyal)
|
2902010000NRG23180620220645239
|
18/06/2022
|
CHELLAMMAL N
|
2902010WL016734
|
CHELLAMMAL N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/506-a
(Aranvoyal)
|
2902010000NRG23180620220645240
|
18/06/2022
|
VIJAYALAKSHMI B
|
2902010WL016734
|
VIJAYALAKSHMI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/509-A
(Aranvoyal)
|
2902010000NRG23180620220645241
|
18/06/2022
|
Avaranji
|
2902010WL016734
|
Avaranji
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/510-A
(Aranvoyal)
|
2902010000NRG23180620220645242
|
18/06/2022
|
SUNDARAMURTHY K
|
2902010WL016734
|
SUNDARAMURTHY K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAMURTHY K
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/512-A
(Aranvoyal)
|
2902010000NRG23180620220645243
|
18/06/2022
|
Chinnaponnu
|
2902010WL016734
|
Chinnaponnu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/528-A
(Aranvoyal)
|
2902010000NRG23180620220645244
|
18/06/2022
|
SAROJA V
|
2902010WL016734
|
SAROJA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAROJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/529-A
(Aranvoyal)
|
2902010000NRG23180620220645245
|
18/06/2022
|
AYYAMMAL K
|
2902010WL016734
|
AYYAMMAL K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/546-A
(Aranvoyal)
|
2902010000NRG23180620220645247
|
18/06/2022
|
KIRUSHNAVANI N
|
2902010WL016734
|
KIRUSHNAVANI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
KIRUSHNAVANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/550-A
(Aranvoyal)
|
2902010000NRG23180620220645248
|
18/06/2022
|
KALA P
|
2902010WL016734
|
KALA P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-001/552-A
(Aranvoyal)
|
2902010000NRG23180620220645249
|
18/06/2022
|
KAMALA K
|
2902010WL016734
|
KAMALA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-001/554-A
(Aranvoyal)
|
2902010000NRG23180620220645250
|
18/06/2022
|
MUTHAMMAL G
|
2902010WL016734
|
MUTHAMMAL G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-001/561-A
(Aranvoyal)
|
2902010000NRG23180620220645251
|
18/06/2022
|
Shanthi
|
2902010WL016734
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-001/562-A
(Aranvoyal)
|
2902010000NRG23180620220645252
|
18/06/2022
|
RANI S
|
2902010WL016734
|
RANI S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-001/576-a
(Aranvoyal)
|
2902010000NRG23180620220645253
|
18/06/2022
|
MALLIKA M
|
2902010WL016734
|
MALLIKA M
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-001/577-a
(Aranvoyal)
|
2902010000NRG23180620220645254
|
18/06/2022
|
Anjalam
|
2902010WL016734
|
Anjalam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-001/578-a
(Aranvoyal)
|
2902010000NRG23180620220645255
|
18/06/2022
|
MUNIYAMMAL M
|
2902010WL016734
|
MUNIYAMMAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-001/579-a
(Aranvoyal)
|
2902010000NRG23180620220645256
|
18/06/2022
|
LALLI G
|
2902010WL016734
|
LALLI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
LALLI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-001/589-a
(Aranvoyal)
|
2902010000NRG23180620220645257
|
18/06/2022
|
AMUTHA K
|
2902010WL016734
|
AMUTHA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-001/594-a
(Aranvoyal)
|
2902010000NRG23180620220645258
|
18/06/2022
|
Kamalammal
|
2902010WL016734
|
Kamalammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-001/597-a
(Aranvoyal)
|
2902010000NRG23180620220645259
|
18/06/2022
|
Usha
|
2902010WL016734
|
Usha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-001/603-A
(Aranvoyal)
|
2902010000NRG23180620220645260
|
18/06/2022
|
Vijaya
|
2902010WL016734
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-001/615-a
(Aranvoyal)
|
2902010000NRG23180620220645262
|
18/06/2022
|
Sellammal
|
2902010WL016734
|
Sellammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-001/639-a
(Aranvoyal)
|
2902010000NRG23180620220645263
|
18/06/2022
|
INDIRANI E
|
2902010WL016734
|
INDIRANI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
INDIRANI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-001-001/645-a
(Aranvoyal)
|
2902010000NRG23180620220645264
|
18/06/2022
|
Ramba
|
2902010WL016734
|
Ramba
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-001-001/647-a
(Aranvoyal)
|
2902010000NRG23180620220645265
|
18/06/2022
|
Devi
|
2902010WL016734
|
Devi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-001-001/680-B
(Aranvoyal)
|
2902010000NRG23180620220645266
|
18/06/2022
|
KANCHANA M
|
2902010WL016734
|
KANCHANA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
KANCHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-001-001/681-B
(Aranvoyal)
|
2902010000NRG23180620220645267
|
18/06/2022
|
Manmathi
|
2902010WL016734
|
Manmathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-001-001/71-A
(Aranvoyal)
|
2902010000NRG23180620220645268
|
18/06/2022
|
GUNASEKARI V
|
2902010WL016734
|
GUNASEKARI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
GUNASEKARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUVALLUR
|
TN-02-010-001-006/831-A
(Aranvoyal)
|
2902010000NRG23180620220645269
|
18/06/2022
|
Dhatchayani
|
2902010WL016734
|
Dhatchayani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-001-006/925-A
(Aranvoyal)
|
2902010000NRG23180620220645270
|
18/06/2022
|
Annapoorani
|
2902010WL016734
|
Annapoorani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUVALLUR
|
TN-02-010-001-006/935-A
(Aranvoyal)
|
2902010000NRG23180620220645271
|
18/06/2022
|
Jaya
|
2902010WL016734
|
Jaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUVALLUR
|
TN-02-010-001-006/967-A
(Aranvoyal)
|
2902010000NRG23180620220645272
|
18/06/2022
|
Kausalya
|
2902010WL016734
|
Kausalya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kausalya
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-001-009/862-A
(Aranvoyal)
|
2902010000NRG23180620220645273
|
18/06/2022
|
Parvathi
|
2902010WL016734
|
Parvathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUVALLUR
|
TN-02-010-001-009/901-A
(Aranvoyal)
|
2902010000NRG23180620220645274
|
18/06/2022
|
Valli
|
2902010WL016734
|
Valli
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUVALLUR
|
TN-02-010-001-009/911-A
(Aranvoyal)
|
2902010000NRG23180620220645275
|
18/06/2022
|
Padma
|
2902010WL016734
|
Padma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUVALLUR
|
TN-02-010-001-009/912-A
(Aranvoyal)
|
2902010000NRG23180620220645276
|
18/06/2022
|
Lakshmi
|
2902010WL016734
|
Lakshmi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUVALLUR
|
TN-02-010-001-009/919-A
(Aranvoyal)
|
2902010000NRG23180620220645277
|
18/06/2022
|
Govindhammal
|
2902010WL016734
|
Govindhammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUVALLUR
|
TN-02-010-001-009/921-A
(Aranvoyal)
|
2902010000NRG23180620220645278
|
18/06/2022
|
Selvi
|
2902010WL016734
|
Selvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
IDBI BANK(607095)
|
|
64
|
TIRUVALLUR
|
TN-02-010-001-009/924-A
(Aranvoyal)
|
2902010000NRG23180620220645279
|
18/06/2022
|
Devi
|
2902010WL016734
|
Devi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUVALLUR
|
TN-02-010-001-009/947-A
(Aranvoyal)
|
2902010000NRG23180620220645280
|
18/06/2022
|
Gowri
|
2902010WL016734
|
Gowri
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUVALLUR
|
TN-02-010-001-009/959-A
(Aranvoyal)
|
2902010000NRG23180620220645282
|
18/06/2022
|
Saroja
|
2902010WL016734
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUVALLUR
|
TN-02-010-001-010/922-A
(Aranvoyal)
|
2902010000NRG23180620220645283
|
18/06/2022
|
Sasikala
|
2902010WL016734
|
Sasikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUVALLUR
|
TN-02-010-001-010/934-A
(Aranvoyal)
|
2902010000NRG23180620220645285
|
18/06/2022
|
Dhanalakshmi
|
2902010WL016734
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68688
|
68688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68688
|
68688
|
|
|
|
|
|
|
|