|
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
|
KANIYAMBADI
|
TN-05-002-023-023/220
(THUTHIKADU)
|
2905002000NRG23071120223019962
|
07/11/2022
|
P.CHITHRA
|
2905002WL065165
|
P.CHITHRA
|
00176
|
IDIB000G070
|
950
|
950
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-002/762
(THUTHIKADU)
|
2905002000NRG23071120223019936
|
07/11/2022
|
POONKODI M
|
2905002WL065165
|
POONKODI M
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-002/46
(THUTHIKADU)
|
2905002000NRG23071120223019924
|
07/11/2022
|
ALAMELU
|
2905002WL065165
|
ALAMELU
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-002/623
(THUTHIKADU)
|
2905002000NRG23071120223019925
|
07/11/2022
|
DEVI
|
2905002WL065165
|
DEVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-002/632
(THUTHIKADU)
|
2905002000NRG23071120223019926
|
07/11/2022
|
JEYANTHI
|
2905002WL065165
|
JEYANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-002/650
(THUTHIKADU)
|
2905002000NRG23071120223019927
|
07/11/2022
|
AMUL
|
2905002WL065165
|
AMUL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-002/653
(THUTHIKADU)
|
2905002000NRG23071120223019928
|
07/11/2022
|
ANITHA
|
2905002WL065165
|
ANITHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-002/655
(THUTHIKADU)
|
2905002000NRG23071120223019929
|
07/11/2022
|
VALLIYAMMAL
|
2905002WL065165
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-002/657
(THUTHIKADU)
|
2905002000NRG23071120223019930
|
07/11/2022
|
JAYANTHI
|
2905002WL065165
|
JAYANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-002/704
(THUTHIKADU)
|
2905002000NRG23071120223019931
|
07/11/2022
|
SARITHA
|
2905002WL065165
|
SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-002/721
(THUTHIKADU)
|
2905002000NRG23071120223019932
|
07/11/2022
|
TAMILSELVI
|
2905002WL065165
|
TAMILSELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-002/724
(THUTHIKADU)
|
2905002000NRG23071120223019933
|
07/11/2022
|
MALAR
|
2905002WL065165
|
MALAR
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-002/725
(THUTHIKADU)
|
2905002000NRG23071120223019934
|
07/11/2022
|
KUPPUSAMY
|
2905002WL065165
|
KUPPUSAMY
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-002/726
(THUTHIKADU)
|
2905002000NRG23071120223019935
|
07/11/2022
|
SELVAM
|
2905002WL065165
|
SELVAM
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-003/692
(THUTHIKADU)
|
2905002000NRG23071120223019942
|
07/11/2022
|
VEANI
|
2905002WL065165
|
VEANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-004/663-B
(THUTHIKADU)
|
2905002000NRG23071120223019943
|
07/11/2022
|
SARITHA
|
2905002WL065165
|
SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/140
(THUTHIKADU)
|
2905002000NRG23071120223019944
|
07/11/2022
|
D.CHITHRA
|
2905002WL065165
|
D.CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/178
(THUTHIKADU)
|
2905002000NRG23071120223019945
|
07/11/2022
|
SARITHA
|
2905002WL065165
|
SARITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/180
(THUTHIKADU)
|
2905002000NRG23071120223019947
|
07/11/2022
|
INDHIRA
|
2905002WL065165
|
INDHIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/183
(THUTHIKADU)
|
2905002000NRG23071120223019948
|
07/11/2022
|
S.PUSHPA
|
2905002WL065165
|
S.PUSHPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/192
(THUTHIKADU)
|
2905002000NRG23071120223019949
|
07/11/2022
|
SANTHI
|
2905002WL065165
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/197
(THUTHIKADU)
|
2905002000NRG23071120223019950
|
07/11/2022
|
A.RAJESWARI
|
2905002WL065165
|
A.RAJESWARI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/198
(THUTHIKADU)
|
2905002000NRG23071120223019951
|
07/11/2022
|
VALLIYAMMAL
|
2905002WL065165
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/199
(THUTHIKADU)
|
2905002000NRG23071120223019952
|
07/11/2022
|
ANJALI
|
2905002WL065165
|
ANJALI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/200
(THUTHIKADU)
|
2905002000NRG23071120223019953
|
07/11/2022
|
R.PUSHPA
|
2905002WL065165
|
R.PUSHPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/201
(THUTHIKADU)
|
2905002000NRG23071120223019954
|
07/11/2022
|
GEETHA
|
2905002WL065165
|
GEETHA
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/202
(THUTHIKADU)
|
2905002000NRG23071120223019955
|
07/11/2022
|
JOTHI
|
2905002WL065165
|
JOTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/203
(THUTHIKADU)
|
2905002000NRG23071120223019956
|
07/11/2022
|
NALINI
|
2905002WL065165
|
NALINI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/206
(THUTHIKADU)
|
2905002000NRG23071120223019957
|
07/11/2022
|
V.DEVIKALA
|
2905002WL065165
|
V.DEVIKALA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.DEVIKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/216
(THUTHIKADU)
|
2905002000NRG23071120223019958
|
07/11/2022
|
RUKKUMANI
|
2905002WL065165
|
RUKKUMANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/217
(THUTHIKADU)
|
2905002000NRG23071120223019959
|
07/11/2022
|
V.CHITHRA
|
2905002WL065165
|
V.CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/218
(THUTHIKADU)
|
2905002000NRG23071120223019960
|
07/11/2022
|
E.SARASWATHI
|
2905002WL065165
|
E.SARASWATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
E.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/219
(THUTHIKADU)
|
2905002000NRG23071120223019961
|
07/11/2022
|
ALAMELU
|
2905002WL065165
|
ALAMELU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/221
(THUTHIKADU)
|
2905002000NRG23071120223019963
|
07/11/2022
|
CHITRA
|
2905002WL065165
|
CHITRA
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/222
(THUTHIKADU)
|
2905002000NRG23071120223019964
|
07/11/2022
|
A.SANTHI
|
2905002WL065165
|
A.SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/224
(THUTHIKADU)
|
2905002000NRG23071120223019965
|
07/11/2022
|
T.RAJAKUMARI
|
2905002WL065165
|
T.RAJAKUMARI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/286
(THUTHIKADU)
|
2905002000NRG23071120223019969
|
07/11/2022
|
MEENAKSHI
|
2905002WL065165
|
MEENAKSHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/29
(THUTHIKADU)
|
2905002000NRG23071120223019970
|
07/11/2022
|
VIJAYA
|
2905002WL065165
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/295
(THUTHIKADU)
|
2905002000NRG23071120223019971
|
07/11/2022
|
P.KANCHANA
|
2905002WL065165
|
P.KANCHANA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-023/298
(THUTHIKADU)
|
2905002000NRG23071120223019972
|
07/11/2022
|
RATHAMMAL
|
2905002WL065165
|
RATHAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-023/299
(THUTHIKADU)
|
2905002000NRG23071120223019973
|
07/11/2022
|
RAJENTHIRAN
|
2905002WL065165
|
RAJENTHIRAN
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-023-023/302
(THUTHIKADU)
|
2905002000NRG23071120223019974
|
07/11/2022
|
LATHA
|
2905002WL065165
|
LATHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-023-023/306
(THUTHIKADU)
|
2905002000NRG23071120223019975
|
07/11/2022
|
UNNAMALAI
|
2905002WL065165
|
UNNAMALAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-023-023/309
(THUTHIKADU)
|
2905002000NRG23071120223019976
|
07/11/2022
|
C.MAGESWARI
|
2905002WL065165
|
C.MAGESWARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-023-023/310
(THUTHIKADU)
|
2905002000NRG23071120223019977
|
07/11/2022
|
KALAIARASI
|
2905002WL065165
|
KALAIARASI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-023-023/318
(THUTHIKADU)
|
2905002000NRG23071120223019978
|
07/11/2022
|
SAKUNTHALA
|
2905002WL065165
|
SAKUNTHALA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-023-023/390
(THUTHIKADU)
|
2905002000NRG23071120223019979
|
07/11/2022
|
R.LAILA
|
2905002WL065165
|
R.LAILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.LAILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-023-023/394
(THUTHIKADU)
|
2905002000NRG23071120223019980
|
07/11/2022
|
PRABAVATHI
|
2905002WL065165
|
PRABAVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-023-023/398
(THUTHIKADU)
|
2905002000NRG23071120223019981
|
07/11/2022
|
RADHA
|
2905002WL065165
|
RADHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-023-023/411
(THUTHIKADU)
|
2905002000NRG23071120223019983
|
07/11/2022
|
THANGIAMMAL
|
2905002WL065165
|
THANGIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-023-023/413
(THUTHIKADU)
|
2905002000NRG23071120223019984
|
07/11/2022
|
MYTHILI
|
2905002WL065165
|
MYTHILI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-023-023/415
(THUTHIKADU)
|
2905002000NRG23071120223019985
|
07/11/2022
|
SANTHI
|
2905002WL065165
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANIYAMBADI
|
TN-05-002-023-023/42
(THUTHIKADU)
|
2905002000NRG23071120223019986
|
07/11/2022
|
RANI
|
2905002WL065165
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-023-023/427
(THUTHIKADU)
|
2905002000NRG23071120223019987
|
07/11/2022
|
SUGUNA
|
2905002WL065165
|
SUGUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-023-023/436
(THUTHIKADU)
|
2905002000NRG23071120223019988
|
07/11/2022
|
A.MYTHILI
|
2905002WL065165
|
A.MYTHILI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-023-023/44
(THUTHIKADU)
|
2905002000NRG23071120223019989
|
07/11/2022
|
GOVINDHMMAL
|
2905002WL065165
|
GOVINDHMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHMMAL
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-023-023/45
(THUTHIKADU)
|
2905002000NRG23071120223019990
|
07/11/2022
|
T.SAKUNTHALA
|
2905002WL065165
|
T.SAKUNTHALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-023-023/49
(THUTHIKADU)
|
2905002000NRG23071120223019992
|
07/11/2022
|
LAKSHMI
|
2905002WL065165
|
LAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANIYAMBADI
|
TN-05-002-023-023/490
(THUTHIKADU)
|
2905002000NRG23071120223019993
|
07/11/2022
|
V.POORNIMA
|
2905002WL065165
|
V.POORNIMA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-023-023/491
(THUTHIKADU)
|
2905002000NRG23071120223019994
|
07/11/2022
|
P.NAGARANI
|
2905002WL065165
|
P.NAGARANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.NAGARANI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-023-023/507
(THUTHIKADU)
|
2905002000NRG23071120223019995
|
07/11/2022
|
VASUGI
|
2905002WL065165
|
VASUGI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-023-023/520
(THUTHIKADU)
|
2905002000NRG23071120223019996
|
07/11/2022
|
MALAR
|
2905002WL065165
|
MALAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANIYAMBADI
|
TN-05-002-023-023/523
(THUTHIKADU)
|
2905002000NRG23071120223019997
|
07/11/2022
|
SUBASHINI
|
2905002WL065165
|
SUBASHINI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-023-023/524
(THUTHIKADU)
|
2905002000NRG23071120223019998
|
07/11/2022
|
AMUDHA
|
2905002WL065165
|
AMUDHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-023-023/541
(THUTHIKADU)
|
2905002000NRG23071120223019999
|
07/11/2022
|
ANANDHI
|
2905002WL065165
|
ANANDHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANIYAMBADI
|
TN-05-002-023-023/545
(THUTHIKADU)
|
2905002000NRG23071120223020000
|
07/11/2022
|
LAKSHMI
|
2905002WL065165
|
LAKSHMI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-023-023/547
(THUTHIKADU)
|
2905002000NRG23071120223020001
|
07/11/2022
|
BANU
|
2905002WL065165
|
BANU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANU
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-023-023/576
(THUTHIKADU)
|
2905002000NRG23071120223020002
|
07/11/2022
|
MUNIYAMMAL
|
2905002WL065165
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-023-023/594
(THUTHIKADU)
|
2905002000NRG23071120223020003
|
07/11/2022
|
PADMAVATHI
|
2905002WL065165
|
PADMAVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANIYAMBADI
|
TN-05-002-023-023/595
(THUTHIKADU)
|
2905002000NRG23071120223020004
|
07/11/2022
|
PARAMESHWERI
|
2905002WL065165
|
PARAMESHWERI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESHWERI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-023-023/597
(THUTHIKADU)
|
2905002000NRG23071120223020005
|
07/11/2022
|
VISALAKSHI
|
2905002WL065165
|
VISALAKSHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANIYAMBADI
|
TN-05-002-023-023/616
(THUTHIKADU)
|
2905002000NRG23071120223020006
|
07/11/2022
|
K.LATHA
|
2905002WL065165
|
K.LATHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANIYAMBADI
|
TN-05-002-023-023/626
(THUTHIKADU)
|
2905002000NRG23071120223020007
|
07/11/2022
|
G.CHANDIRA
|
2905002WL065165
|
G.CHANDIRA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-023-023/631
(THUTHIKADU)
|
2905002000NRG23071120223020008
|
07/11/2022
|
M.MAGESWARI
|
2905002WL065165
|
M.MAGESWARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIYAMBADI
|
TN-05-002-023-023/636
(THUTHIKADU)
|
2905002000NRG23071120223020009
|
07/11/2022
|
S.SANTHI
|
2905002WL065165
|
S.SANTHI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.SANTHI
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-023-023/691
(THUTHIKADU)
|
2905002000NRG23071120223020010
|
07/11/2022
|
UTHIRANI
|
2905002WL065165
|
UTHIRANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
UTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIYAMBADI
|
TN-05-002-023-025/654
(THUTHIKADU)
|
2905002000NRG23071120223020011
|
07/11/2022
|
PANJALAI
|
2905002WL065165
|
PANJALAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIYAMBADI
|
TN-05-002-023-027/768
(THUTHIKADU)
|
2905002000NRG23071120223020016
|
07/11/2022
|
GEETHA
|
2905002WL065165
|
GEETHA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67180
|
67180
|
|
|
|
|
|
|
|