|
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-04-011-011-011/1
(KANNIYAM)
|
2904011000NRG23170520220201720
|
18/05/2022
|
Pavunu
|
2904011WL009041
|
Pavunu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-011-011/100
(KANNIYAM)
|
2904011000NRG23170520220201721
|
18/05/2022
|
Annam
|
2904011WL009041
|
Annam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-011-011/102
(KANNIYAM)
|
2904011000NRG23170520220201722
|
18/05/2022
|
Varalakshmi
|
2904011WL009041
|
Varalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-011-011/103
(KANNIYAM)
|
2904011000NRG23170520220201723
|
18/05/2022
|
Egavalli
|
2904011WL009041
|
Egavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-011-011/104
(KANNIYAM)
|
2904011000NRG23170520220201724
|
18/05/2022
|
vanitha
|
2904011WL009041
|
vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-011-011/105
(KANNIYAM)
|
2904011000NRG23170520220201725
|
18/05/2022
|
Ganthamani
|
2904011WL009041
|
Ganthamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-011-011/107
(KANNIYAM)
|
2904011000NRG23170520220201727
|
18/05/2022
|
Sakunthala
|
2904011WL009041
|
Sakunthala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-011-011/109
(KANNIYAM)
|
2904011000NRG23170520220201728
|
18/05/2022
|
Santha
|
2904011WL009041
|
Santha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-011-011/11
(KANNIYAM)
|
2904011000NRG23170520220201729
|
18/05/2022
|
prabavathi
|
2904011WL009041
|
prabavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
prabavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-011-011/110
(KANNIYAM)
|
2904011000NRG23170520220201730
|
18/05/2022
|
Muthammal
|
2904011WL009041
|
Muthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-011-011/111
(KANNIYAM)
|
2904011000NRG23170520220201731
|
18/05/2022
|
Muruvammal
|
2904011WL009041
|
Muruvammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-011-011/113
(KANNIYAM)
|
2904011000NRG23170520220201733
|
18/05/2022
|
Pavunuammal
|
2904011WL009041
|
Pavunuammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunuammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-011-011/117
(KANNIYAM)
|
2904011000NRG23170520220201734
|
18/05/2022
|
dup
|
2904011WL009041
|
dup
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
dup
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-011-011/122
(KANNIYAM)
|
2904011000NRG23170520220201737
|
18/05/2022
|
Ammakannu
|
2904011WL009041
|
Ammakannu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-011-011/125
(KANNIYAM)
|
2904011000NRG23170520220201739
|
18/05/2022
|
Anjalaidevi
|
2904011WL009041
|
Anjalaidevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-011-011/126
(KANNIYAM)
|
2904011000NRG23170520220201740
|
18/05/2022
|
muruvammal
|
2904011WL009041
|
muruvammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
muruvammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-011-011/128
(KANNIYAM)
|
2904011000NRG23170520220201742
|
18/05/2022
|
Devagi
|
2904011WL009041
|
Devagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-011-011/129
(KANNIYAM)
|
2904011000NRG23170520220201743
|
18/05/2022
|
porkadi
|
2904011WL009041
|
porkadi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
porkadi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-011-011/131
(KANNIYAM)
|
2904011000NRG23170520220201745
|
18/05/2022
|
Magavarathal
|
2904011WL009041
|
Magavarathal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magavarathal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-011-011/134
(KANNIYAM)
|
2904011000NRG23170520220201747
|
18/05/2022
|
Loganayaki
|
2904011WL009041
|
Loganayaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-011-011/135
(KANNIYAM)
|
2904011000NRG23170520220201748
|
18/05/2022
|
Amutha
|
2904011WL009041
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-011-011/138
(KANNIYAM)
|
2904011000NRG23170520220201749
|
18/05/2022
|
Kuppu
|
2904011WL009041
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-011-011/141
(KANNIYAM)
|
2904011000NRG23170520220201750
|
18/05/2022
|
Rajeshwari
|
2904011WL009041
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-011-011/143
(KANNIYAM)
|
2904011000NRG23170520220201752
|
18/05/2022
|
Krishnaveni
|
2904011WL009041
|
Krishnaveni
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-011-011/144
(KANNIYAM)
|
2904011000NRG23170520220201753
|
18/05/2022
|
Vasantha
|
2904011WL009041
|
Vasantha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-011-011/146
(KANNIYAM)
|
2904011000NRG23170520220201754
|
18/05/2022
|
Malar
|
2904011WL009041
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-011-011/147
(KANNIYAM)
|
2904011000NRG23170520220201755
|
18/05/2022
|
Padmavathi
|
2904011WL009041
|
Padmavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-011-011/15
(KANNIYAM)
|
2904011000NRG23170520220201756
|
18/05/2022
|
Parameshwari
|
2904011WL009041
|
Parameshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-011-011/151
(KANNIYAM)
|
2904011000NRG23170520220201757
|
18/05/2022
|
Rathinambal
|
2904011WL009041
|
Rathinambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAILAM
|
TN-04-011-011-011/152
(KANNIYAM)
|
2904011000NRG23170520220201758
|
18/05/2022
|
Jothi
|
2904011WL009041
|
Jothi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-011-011/154
(KANNIYAM)
|
2904011000NRG23170520220201759
|
18/05/2022
|
Pushpa
|
2904011WL009041
|
Pushpa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-011-011/156
(KANNIYAM)
|
2904011000NRG23170520220201760
|
18/05/2022
|
Gowri
|
2904011WL009041
|
Gowri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-011-011/157
(KANNIYAM)
|
2904011000NRG23170520220201761
|
18/05/2022
|
Senbagavalli
|
2904011WL009041
|
Senbagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-011-011/158
(KANNIYAM)
|
2904011000NRG23170520220201762
|
18/05/2022
|
Alamelu
|
2904011WL009041
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-011-011/16
(KANNIYAM)
|
2904011000NRG23170520220201763
|
18/05/2022
|
VASANTHA
|
2904011WL009041
|
VASANTHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-011-011/160
(KANNIYAM)
|
2904011000NRG23170520220201764
|
18/05/2022
|
Jeyaraman
|
2904011WL009041
|
Jeyaraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-011-011/163
(KANNIYAM)
|
2904011000NRG23170520220201766
|
18/05/2022
|
kalyani
|
2904011WL009041
|
kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-011-011/164
(KANNIYAM)
|
2904011000NRG23170520220201767
|
18/05/2022
|
Kalaiyase
|
2904011WL009041
|
Kalaiyase
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiyase
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-011-011/166
(KANNIYAM)
|
2904011000NRG23170520220201768
|
18/05/2022
|
Malini
|
2904011WL009041
|
Malini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-011-011/168
(KANNIYAM)
|
2904011000NRG23170520220201769
|
18/05/2022
|
Bhuvaneshwari
|
2904011WL009041
|
Bhuvaneshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-011-011/178
(KANNIYAM)
|
2904011000NRG23170520220201771
|
18/05/2022
|
Veerammal
|
2904011WL009041
|
Veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-011-011/18
(KANNIYAM)
|
2904011000NRG23170520220201772
|
18/05/2022
|
Dhanam
|
2904011WL009041
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-011-011/181
(KANNIYAM)
|
2904011000NRG23170520220201773
|
18/05/2022
|
Gnanammal
|
2904011WL009041
|
Gnanammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-011-011/182
(KANNIYAM)
|
2904011000NRG23170520220201774
|
18/05/2022
|
Muruvammal
|
2904011WL009041
|
Muruvammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-011-011/183
(KANNIYAM)
|
2904011000NRG23170520220201775
|
18/05/2022
|
Jayanthi
|
2904011WL009041
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-011-011/187
(KANNIYAM)
|
2904011000NRG23170520220201776
|
18/05/2022
|
Pushpavalli
|
2904011WL009041
|
Pushpavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-011-011/188
(KANNIYAM)
|
2904011000NRG23170520220201777
|
18/05/2022
|
Kamachi
|
2904011WL009041
|
Kamachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-011-011/189
(KANNIYAM)
|
2904011000NRG23170520220201778
|
18/05/2022
|
Revathi
|
2904011WL009041
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-011-011/19
(KANNIYAM)
|
2904011000NRG23170520220201779
|
18/05/2022
|
Amutha
|
2904011WL009041
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-011-011/197
(KANNIYAM)
|
2904011000NRG23170520220201780
|
18/05/2022
|
KAVITHA
|
2904011WL009041
|
KAVITHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-011-011/199
(KANNIYAM)
|
2904011000NRG23170520220201781
|
18/05/2022
|
devaki
|
2904011WL009041
|
devaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-011-011/20
(KANNIYAM)
|
2904011000NRG23170520220201782
|
18/05/2022
|
Suriyalakshmi
|
2904011WL009041
|
Suriyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suriyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-011-011/200
(KANNIYAM)
|
2904011000NRG23170520220201783
|
18/05/2022
|
Jeyalakshmi
|
2904011WL009041
|
Jeyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-011-011/201
(KANNIYAM)
|
2904011000NRG23170520220201784
|
18/05/2022
|
Rajeshwari
|
2904011WL009041
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MAILAM
|
TN-04-011-011-011/204
(KANNIYAM)
|
2904011000NRG23170520220201786
|
18/05/2022
|
Senthamarai
|
2904011WL009041
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-011-011/206
(KANNIYAM)
|
2904011000NRG23170520220201788
|
18/05/2022
|
Parameshwari
|
2904011WL009041
|
Parameshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-011-011/21
(KANNIYAM)
|
2904011000NRG23170520220201790
|
18/05/2022
|
Suguna
|
2904011WL009041
|
Suguna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAILAM
|
TN-04-011-011-011/211-B
(KANNIYAM)
|
2904011000NRG23170520220201791
|
18/05/2022
|
Palani
|
2904011WL009041
|
Palani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-011-011/212-A
(KANNIYAM)
|
2904011000NRG23170520220201792
|
18/05/2022
|
Sangeetha
|
2904011WL009041
|
Sangeetha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-011-011/213
(KANNIYAM)
|
2904011000NRG23170520220201793
|
18/05/2022
|
Vennila
|
2904011WL009041
|
Vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-011-011/214-B
(KANNIYAM)
|
2904011000NRG23170520220201794
|
18/05/2022
|
ezhilarasi
|
2904011WL009041
|
ezhilarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-011-011/22
(KANNIYAM)
|
2904011000NRG23170520220201795
|
18/05/2022
|
Nagapoorani
|
2904011WL009041
|
Nagapoorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagapoorani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-011-011/221
(KANNIYAM)
|
2904011000NRG23170520220201796
|
18/05/2022
|
Athilakshmi
|
2904011WL009041
|
Athilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-011-011/223-A
(KANNIYAM)
|
2904011000NRG23170520220201797
|
18/05/2022
|
Anandhi
|
2904011WL009041
|
Anandhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-011-011/225
(KANNIYAM)
|
2904011000NRG23170520220201798
|
18/05/2022
|
Anbazaki
|
2904011WL009041
|
Anbazaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anbazaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-011-011/226
(KANNIYAM)
|
2904011000NRG23170520220201799
|
18/05/2022
|
pathanaban
|
2904011WL009041
|
pathanaban
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
pathanaban
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-011-011/227
(KANNIYAM)
|
2904011000NRG23170520220201800
|
18/05/2022
|
Sasikala
|
2904011WL009041
|
Sasikala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-011-011/23
(KANNIYAM)
|
2904011000NRG23170520220201801
|
18/05/2022
|
Porkilai
|
2904011WL009041
|
Porkilai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Porkilai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-011-011/230
(KANNIYAM)
|
2904011000NRG23170520220201802
|
18/05/2022
|
SUNTHARAJAN
|
2904011WL009041
|
SUNTHARAJAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNTHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-011-011/232
(KANNIYAM)
|
2904011000NRG23170520220201803
|
18/05/2022
|
Arasilangumari
|
2904011WL009041
|
Arasilangumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasilangumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-011-011/235
(KANNIYAM)
|
2904011000NRG23170520220201805
|
18/05/2022
|
Kalaiselvi
|
2904011WL009041
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-011-011/236
(KANNIYAM)
|
2904011000NRG23170520220201806
|
18/05/2022
|
Ambika
|
2904011WL009041
|
Ambika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82400
|
82400
|
|
|
|
|
|
|
|