|
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
|
MANAMADURAI
|
TN-25-003-027-001/1
(SEIKALATHUR)
|
2925003000NRG23250520220228675
|
25/05/2022
|
Jeya
|
2925003WL007064
|
Jeya
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/103
(SEIKALATHUR)
|
2925003000NRG23250520220228676
|
25/05/2022
|
Chidamparam
|
2925003WL007064
|
Chidamparam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chidamparam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/114
(SEIKALATHUR)
|
2925003000NRG23250520220228677
|
25/05/2022
|
Muthumeenal
|
2925003WL007064
|
Muthumeenal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumeenal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/115
(SEIKALATHUR)
|
2925003000NRG23250520220228678
|
25/05/2022
|
Sumathi
|
2925003WL007064
|
Sumathi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/119
(SEIKALATHUR)
|
2925003000NRG23250520220228679
|
25/05/2022
|
Thavamany
|
2925003WL007064
|
Thavamany
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thavamany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/125
(SEIKALATHUR)
|
2925003000NRG23250520220228680
|
25/05/2022
|
Rengammal
|
2925003WL007064
|
Rengammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/126
(SEIKALATHUR)
|
2925003000NRG23250520220228681
|
25/05/2022
|
Banumathi
|
2925003WL007064
|
Banumathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/127
(SEIKALATHUR)
|
2925003000NRG23250520220228682
|
25/05/2022
|
Seetha
|
2925003WL007064
|
Seetha
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/129
(SEIKALATHUR)
|
2925003000NRG23250520220228683
|
25/05/2022
|
JEYAKODI
|
2925003WL007064
|
JEYAKODI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/13
(SEIKALATHUR)
|
2925003000NRG23250520220228684
|
25/05/2022
|
Meyyakkal
|
2925003WL007064
|
Meyyakkal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meyyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/130
(SEIKALATHUR)
|
2925003000NRG23250520220228685
|
25/05/2022
|
PICHAI AMMAL
|
2925003WL007064
|
PICHAI AMMAL
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
PICHAI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/133
(SEIKALATHUR)
|
2925003000NRG23250520220228686
|
25/05/2022
|
Velayi
|
2925003WL007064
|
Velayi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/142
(SEIKALATHUR)
|
2925003000NRG23250520220228688
|
25/05/2022
|
PANCHAVARNAM
|
2925003WL007064
|
PANCHAVARNAM
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/149
(SEIKALATHUR)
|
2925003000NRG23250520220228689
|
25/05/2022
|
VEILUKUVANTHAL
|
2925003WL007064
|
VEILUKUVANTHAL
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEILUKUVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/15
(SEIKALATHUR)
|
2925003000NRG23250520220228690
|
25/05/2022
|
Rakku
|
2925003WL007064
|
Rakku
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/151
(SEIKALATHUR)
|
2925003000NRG23250520220228691
|
25/05/2022
|
TAMIL SELVI
|
2925003WL007064
|
TAMIL SELVI
|
00415
|
SBIN0007055
|
900
|
900
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/153-A
(SEIKALATHUR)
|
2925003000NRG23250520220228692
|
25/05/2022
|
Bhanumathi
|
2925003WL007064
|
Bhanumathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAMADURAI
|
TN-25-003-027-001/155
(SEIKALATHUR)
|
2925003000NRG23250520220228693
|
25/05/2022
|
Pushpam
|
2925003WL007064
|
Pushpam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-027-001/157
(SEIKALATHUR)
|
2925003000NRG23250520220228694
|
25/05/2022
|
MEENACHI
|
2925003WL007064
|
MEENACHI
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-027-001/158
(SEIKALATHUR)
|
2925003000NRG23250520220228695
|
25/05/2022
|
MANIMEGALAI
|
2925003WL007064
|
MANIMEGALAI
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-027-001/160
(SEIKALATHUR)
|
2925003000NRG23250520220228696
|
25/05/2022
|
AZHGU
|
2925003WL007064
|
AZHGU
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
AZHGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAMADURAI
|
TN-25-003-027-001/170
(SEIKALATHUR)
|
2925003000NRG23250520220228699
|
25/05/2022
|
KAVITHA
|
2925003WL007064
|
KAVITHA
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-027-001/176
(SEIKALATHUR)
|
2925003000NRG23250520220228700
|
25/05/2022
|
Panchavarnam
|
2925003WL007064
|
Panchavarnam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-027-001/178
(SEIKALATHUR)
|
2925003000NRG23250520220228701
|
25/05/2022
|
Rajamani
|
2925003WL007064
|
Rajamani
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-027-001/179
(SEIKALATHUR)
|
2925003000NRG23250520220228702
|
25/05/2022
|
KATTACHI
|
2925003WL007064
|
KATTACHI
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
KATTACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-027-001/181
(SEIKALATHUR)
|
2925003000NRG23250520220228703
|
25/05/2022
|
MUTHU KALI
|
2925003WL007064
|
MUTHU KALI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHU KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-027-001/186
(SEIKALATHUR)
|
2925003000NRG23250520220228704
|
25/05/2022
|
SOORNAM
|
2925003WL007064
|
SOORNAM
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOORNAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANAMADURAI
|
TN-25-003-027-001/191
(SEIKALATHUR)
|
2925003000NRG23250520220228705
|
25/05/2022
|
Pichaimani
|
2925003WL007064
|
Pichaimani
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pichaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAMADURAI
|
TN-25-003-027-001/201
(SEIKALATHUR)
|
2925003000NRG23250520220228706
|
25/05/2022
|
MUTHURAKKU
|
2925003WL007064
|
MUTHURAKKU
|
00415
|
SBIN0007055
|
180
|
180
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-027-001/206
(SEIKALATHUR)
|
2925003000NRG23250520220228707
|
25/05/2022
|
Panchavarnam
|
2925003WL007064
|
Panchavarnam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAMADURAI
|
TN-25-003-027-001/209
(SEIKALATHUR)
|
2925003000NRG23250520220228708
|
25/05/2022
|
Anantham
|
2925003WL007064
|
Anantham
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-027-001/210
(SEIKALATHUR)
|
2925003000NRG23250520220228709
|
25/05/2022
|
Kaleeswari
|
2925003WL007064
|
Kaleeswari
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-027-001/212
(SEIKALATHUR)
|
2925003000NRG23250520220228710
|
25/05/2022
|
Pandiyammal
|
2925003WL007064
|
Pandiyammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-027-001/217
(SEIKALATHUR)
|
2925003000NRG23250520220228711
|
25/05/2022
|
Ponalagu
|
2925003WL007064
|
Ponalagu
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-027-001/219
(SEIKALATHUR)
|
2925003000NRG23250520220228712
|
25/05/2022
|
Ananthavalli
|
2925003WL007064
|
Ananthavalli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-027-001/220
(SEIKALATHUR)
|
2925003000NRG23250520220228713
|
25/05/2022
|
Papathi
|
2925003WL007064
|
Papathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-027-001/23
(SEIKALATHUR)
|
2925003000NRG23250520220228714
|
25/05/2022
|
SEENIYAMMAL
|
2925003WL007064
|
SEENIYAMMAL
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-027-001/30
(SEIKALATHUR)
|
2925003000NRG23250520220228715
|
25/05/2022
|
Selameenal
|
2925003WL007064
|
Selameenal
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selameenal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-027-001/47
(SEIKALATHUR)
|
2925003000NRG23250520220228716
|
25/05/2022
|
Pappathi
|
2925003WL007064
|
Pappathi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-027-001/559
(SEIKALATHUR)
|
2925003000NRG23250520220228717
|
25/05/2022
|
Vijayalakshmi
|
2925003WL007064
|
Vijayalakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-027-001/56
(SEIKALATHUR)
|
2925003000NRG23250520220228718
|
25/05/2022
|
selvi
|
2925003WL007064
|
selvi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-027-001/568
(SEIKALATHUR)
|
2925003000NRG23250520220228719
|
25/05/2022
|
Mahalakshmi
|
2925003WL007064
|
Mahalakshmi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANAMADURAI
|
TN-25-003-027-001/580
(SEIKALATHUR)
|
2925003000NRG23250520220228720
|
25/05/2022
|
Ananthavalli
|
2925003WL007064
|
Ananthavalli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAMADURAI
|
TN-25-003-027-001/583
(SEIKALATHUR)
|
2925003000NRG23250520220228721
|
25/05/2022
|
SAKUNTHALADEVI
|
2925003WL007064
|
SAKUNTHALADEVI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAKUNTHALADEVI
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-027-001/585
(SEIKALATHUR)
|
2925003000NRG23250520220228722
|
25/05/2022
|
Jeya chitra
|
2925003WL007064
|
Jeya chitra
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeya chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-027-001/586
(SEIKALATHUR)
|
2925003000NRG23250520220228723
|
25/05/2022
|
Pandiammal
|
2925003WL007064
|
Pandiammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-027-001/588
(SEIKALATHUR)
|
2925003000NRG23250520220228724
|
25/05/2022
|
Panchavarnam
|
2925003WL007064
|
Panchavarnam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANAMADURAI
|
TN-25-003-027-001/589
(SEIKALATHUR)
|
2925003000NRG23250520220228725
|
25/05/2022
|
Rani
|
2925003WL007064
|
Rani
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-027-001/60
(SEIKALATHUR)
|
2925003000NRG23250520220228726
|
25/05/2022
|
Vijaya
|
2925003WL007064
|
Vijaya
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAMADURAI
|
TN-25-003-027-001/610
(SEIKALATHUR)
|
2925003000NRG23250520220228727
|
25/05/2022
|
Thangaponnu
|
2925003WL007064
|
Thangaponnu
|
00415
|
SBIN0007055
|
180
|
180
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-027-001/62
(SEIKALATHUR)
|
2925003000NRG23250520220228728
|
25/05/2022
|
PANCHAL
|
2925003WL007064
|
PANCHAL
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANAMADURAI
|
TN-25-003-027-001/626
(SEIKALATHUR)
|
2925003000NRG23250520220228729
|
25/05/2022
|
Shanthi
|
2925003WL007064
|
Shanthi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-027-001/63
(SEIKALATHUR)
|
2925003000NRG23250520220228730
|
25/05/2022
|
Angaammal
|
2925003WL007064
|
Angaammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angaammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-027-001/632
(SEIKALATHUR)
|
2925003000NRG23250520220228733
|
25/05/2022
|
Muthulakshmi
|
2925003WL007064
|
Muthulakshmi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-027-001/647
(SEIKALATHUR)
|
2925003000NRG23250520220228734
|
25/05/2022
|
Chittu
|
2925003WL007064
|
Chittu
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-027-001/7
(SEIKALATHUR)
|
2925003000NRG23250520220228736
|
25/05/2022
|
Mari
|
2925003WL007064
|
Mari
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-027-001/70
(SEIKALATHUR)
|
2925003000NRG23250520220228737
|
25/05/2022
|
Arasi meenal
|
2925003WL007064
|
Arasi meenal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arasi meenal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-027-001/700
(SEIKALATHUR)
|
2925003000NRG23250520220228738
|
25/05/2022
|
Selvi
|
2925003WL007064
|
Selvi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAMADURAI
|
TN-25-003-027-001/701
(SEIKALATHUR)
|
2925003000NRG23250520220228739
|
25/05/2022
|
RAMAYEE
|
2925003WL007064
|
RAMAYEE
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-027-001/706
(SEIKALATHUR)
|
2925003000NRG23250520220228740
|
25/05/2022
|
Kavitha
|
2925003WL007064
|
Kavitha
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-027-001/714
(SEIKALATHUR)
|
2925003000NRG23250520220228741
|
25/05/2022
|
Kalaiselvi
|
2925003WL007064
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-027-001/74
(SEIKALATHUR)
|
2925003000NRG23250520220228743
|
25/05/2022
|
Irulayee
|
2925003WL007064
|
Irulayee
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-027-001/79
(SEIKALATHUR)
|
2925003000NRG23250520220228744
|
25/05/2022
|
Anandavalli
|
2925003WL007064
|
Anandavalli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-027-001/8
(SEIKALATHUR)
|
2925003000NRG23250520220228745
|
25/05/2022
|
Govindamal
|
2925003WL007064
|
Govindamal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindamal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAMADURAI
|
TN-25-003-027-001/84
(SEIKALATHUR)
|
2925003000NRG23250520220228746
|
25/05/2022
|
Asotahi
|
2925003WL007064
|
Asotahi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Asotahi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANAMADURAI
|
TN-25-003-027-001/877
(SEIKALATHUR)
|
2925003000NRG23250520220228747
|
25/05/2022
|
Irulaye
|
2925003WL007064
|
Irulaye
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulaye
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAMADURAI
|
TN-25-003-027-001/89
(SEIKALATHUR)
|
2925003000NRG23250520220228748
|
25/05/2022
|
Oochakkal
|
2925003WL007064
|
Oochakkal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Oochakkal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-027-001/90
(SEIKALATHUR)
|
2925003000NRG23250520220228749
|
25/05/2022
|
Govindan
|
2925003WL007064
|
Govindan
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAMADURAI
|
TN-25-003-027-001/91
(SEIKALATHUR)
|
2925003000NRG23250520220228750
|
25/05/2022
|
Chitra
|
2925003WL007064
|
Chitra
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-027-001/910
(SEIKALATHUR)
|
2925003000NRG23250520220228751
|
25/05/2022
|
Seetha lakshmi
|
2925003WL007064
|
Seetha lakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seetha lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANAMADURAI
|
TN-25-003-027-001/918
(SEIKALATHUR)
|
2925003000NRG23250520220228753
|
25/05/2022
|
Ponnumayil
|
2925003WL007064
|
Ponnumayil
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnumayil
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAMADURAI
|
TN-25-003-027-001/949
(SEIKALATHUR)
|
2925003000NRG23250520220228756
|
25/05/2022
|
Mahalakshmi
|
2925003WL007064
|
Mahalakshmi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-027-001/95
(SEIKALATHUR)
|
2925003000NRG23250520220228757
|
25/05/2022
|
Pandiyammal
|
2925003WL007064
|
Pandiyammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-027-001/970
(SEIKALATHUR)
|
2925003000NRG23250520220228759
|
25/05/2022
|
Marikannu
|
2925003WL007064
|
Marikannu
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marikannu
|
CANARA BANK(508532)
|
|
75
|
MANAMADURAI
|
TN-25-003-027-001/971
(SEIKALATHUR)
|
2925003000NRG23250520220228760
|
25/05/2022
|
Kartheeswari
|
2925003WL007064
|
Kartheeswari
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kartheeswari
|
INDIAN BANK(607105)
|
|
76
|
MANAMADURAI
|
TN-25-003-027-001/99
(SEIKALATHUR)
|
2925003000NRG23250520220228761
|
25/05/2022
|
Meenambal
|
2925003WL007064
|
Meenambal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAMADURAI
|
TN-25-003-027-027/975
(SEIKALATHUR)
|
2925003000NRG23250520220228771
|
25/05/2022
|
Revathi
|
2925003WL007064
|
Revathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-027-027/981
(SEIKALATHUR)
|
2925003000NRG23250520220228772
|
25/05/2022
|
Kamalam
|
2925003WL007064
|
Kamalam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAMADURAI
|
TN-25-003-027-027/982
(SEIKALATHUR)
|
2925003000NRG23250520220228773
|
25/05/2022
|
Pothumponnu
|
2925003WL007064
|
Pothumponnu
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAMADURAI
|
TN-25-003-027-027/990
(SEIKALATHUR)
|
2925003000NRG23250520220228774
|
25/05/2022
|
Tamilselvi
|
2925003WL007064
|
Tamilselvi
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80346
|
80346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80346
|
80346
|
|
|
|
|
|
|
|