|
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
|
NANGUNERI
|
TN-26-010-004-009/678-B
(Rajakamangalam)
|
2926010000NRG23230920221379406
|
23/09/2022
|
Malliga
|
2926010WL063319
|
Malliga
|
00078
|
CNRB0001126
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/11-A
(Rajakamangalam)
|
2926010000NRG23230920221379348
|
23/09/2022
|
POOTHANGAM
|
2926010WL063319
|
POOTHANGAM
|
00176
|
IDIB000V088
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
POOTHANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-004-001/751-A
(Rajakamangalam)
|
2926010000NRG23230920221379345
|
23/09/2022
|
Indhira
|
2926010WL063319
|
Indhira
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhira
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-004-001/771-B
(Rajakamangalam)
|
2926010000NRG23230920221379346
|
23/09/2022
|
Annakalavathi
|
2926010WL063319
|
Annakalavathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakalavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/150
(Rajakamangalam)
|
2926010000NRG23230920221379350
|
23/09/2022
|
RASAMMAL
|
2926010WL063319
|
RASAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/161-A
(Rajakamangalam)
|
2926010000NRG23230920221379351
|
23/09/2022
|
ESSAKKIAMMAL
|
2926010WL063319
|
ESSAKKIAMMAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESSAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/164-A
(Rajakamangalam)
|
2926010000NRG23230920221379352
|
23/09/2022
|
MARIYAMMAL
|
2926010WL063319
|
MARIYAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/180-B
(Rajakamangalam)
|
2926010000NRG23230920221379353
|
23/09/2022
|
Vijeyalakshmi
|
2926010WL063319
|
Vijeyalakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/192-A
(Rajakamangalam)
|
2926010000NRG23230920221379354
|
23/09/2022
|
CHANDIRA
|
2926010WL063319
|
CHANDIRA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/195-A
(Rajakamangalam)
|
2926010000NRG23230920221379355
|
23/09/2022
|
MARIYAMMAL
|
2926010WL063319
|
MARIYAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/200-A
(Rajakamangalam)
|
2926010000NRG23230920221379356
|
23/09/2022
|
SUBBULAKSHMI
|
2926010WL063319
|
SUBBULAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-004-004/201-A
(Rajakamangalam)
|
2926010000NRG23230920221379357
|
23/09/2022
|
GOMATHIYAMMAL
|
2926010WL063319
|
GOMATHIYAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOMATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-004-004/204-A
(Rajakamangalam)
|
2926010000NRG23230920221379358
|
23/09/2022
|
SARASWATHI
|
2926010WL063319
|
SARASWATHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-004-004/210-B
(Rajakamangalam)
|
2926010000NRG23230920221379359
|
23/09/2022
|
Sundarammal
|
2926010WL063319
|
Sundarammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-004-004/219-A
(Rajakamangalam)
|
2926010000NRG23230920221379361
|
23/09/2022
|
BECHIYAMMAL
|
2926010WL063319
|
BECHIYAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-004-004/234-A
(Rajakamangalam)
|
2926010000NRG23230920221379363
|
23/09/2022
|
Lakshmi
|
2926010WL063319
|
Lakshmi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-004-004/24-A
(Rajakamangalam)
|
2926010000NRG23230920221379365
|
23/09/2022
|
ISAKKIAMMAL
|
2926010WL063319
|
ISAKKIAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ISAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-004-004/263-A
(Rajakamangalam)
|
2926010000NRG23230920221379366
|
23/09/2022
|
VELLA THAI
|
2926010WL063319
|
VELLA THAI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLA THAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-004-004/266-A
(Rajakamangalam)
|
2926010000NRG23230920221379367
|
23/09/2022
|
ADISAYA MANI
|
2926010WL063319
|
ADISAYA MANI
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
ADISAYA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-004-004/274-A
(Rajakamangalam)
|
2926010000NRG23230920221379369
|
23/09/2022
|
THANGATHAI
|
2926010WL063319
|
THANGATHAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-004-004/282-A
(Rajakamangalam)
|
2926010000NRG23230920221379370
|
23/09/2022
|
ANUSUYAL
|
2926010WL063319
|
ANUSUYAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANUSUYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-004-004/285-A
(Rajakamangalam)
|
2926010000NRG23230920221379371
|
23/09/2022
|
VIJAYA RANI
|
2926010WL063319
|
VIJAYA RANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-004-004/286-A
(Rajakamangalam)
|
2926010000NRG23230920221379372
|
23/09/2022
|
Janagi
|
2926010WL063319
|
Janagi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-004-004/289-A
(Rajakamangalam)
|
2926010000NRG23230920221379373
|
23/09/2022
|
THANGA LAKSHMI
|
2926010WL063319
|
THANGA LAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-004-004/293-A
(Rajakamangalam)
|
2926010000NRG23230920221379374
|
23/09/2022
|
RAJAKUMARI
|
2926010WL063319
|
RAJAKUMARI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-004-004/294-A
(Rajakamangalam)
|
2926010000NRG23230920221379375
|
23/09/2022
|
NACHIYAR
|
2926010WL063319
|
NACHIYAR
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-004-004/313-A
(Rajakamangalam)
|
2926010000NRG23230920221379376
|
23/09/2022
|
ARASI
|
2926010WL063319
|
ARASI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-004-004/33-A
(Rajakamangalam)
|
2926010000NRG23230920221379377
|
23/09/2022
|
Akila
|
2926010WL063319
|
Akila
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANGUNERI
|
TN-26-010-004-004/4-A
(Rajakamangalam)
|
2926010000NRG23230920221379378
|
23/09/2022
|
LINGAKANI
|
2926010WL063319
|
LINGAKANI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
LINGAKANI
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-004-004/461-A
(Rajakamangalam)
|
2926010000NRG23230920221379379
|
23/09/2022
|
MUTHU LAKSHMI
|
2926010WL063319
|
MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-004-004/48-A
(Rajakamangalam)
|
2926010000NRG23230920221379380
|
23/09/2022
|
Sarasvathi
|
2926010WL063319
|
Sarasvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-004-004/499-A
(Rajakamangalam)
|
2926010000NRG23230920221379381
|
23/09/2022
|
JEYA SUDHA
|
2926010WL063319
|
JEYA SUDHA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-004-004/500-A
(Rajakamangalam)
|
2926010000NRG23230920221379382
|
23/09/2022
|
PARVATHI
|
2926010WL063319
|
PARVATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-004-004/508-A
(Rajakamangalam)
|
2926010000NRG23230920221379383
|
23/09/2022
|
Esakkithai
|
2926010WL063319
|
Esakkithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkithai
|
INDIAN BANK(607105)
|
|
35
|
NANGUNERI
|
TN-26-010-004-004/511-A
(Rajakamangalam)
|
2926010000NRG23230920221379384
|
23/09/2022
|
INDIRA
|
2926010WL063319
|
INDIRA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-004-004/540-A
(Rajakamangalam)
|
2926010000NRG23230920221379386
|
23/09/2022
|
LAKSHMI
|
2926010WL063319
|
LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-004-004/580-a
(Rajakamangalam)
|
2926010000NRG23230920221379387
|
23/09/2022
|
Arumugathammal
|
2926010WL063319
|
Arumugathammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANGUNERI
|
TN-26-010-004-004/63-A
(Rajakamangalam)
|
2926010000NRG23230920221379388
|
23/09/2022
|
INITHA
|
2926010WL063319
|
INITHA
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
INITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-004-004/650-A
(Rajakamangalam)
|
2926010000NRG23230920221379389
|
23/09/2022
|
Sangarammal
|
2926010WL063319
|
Sangarammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-004-004/667-B
(Rajakamangalam)
|
2926010000NRG23230920221379390
|
23/09/2022
|
Mariammal
|
2926010WL063319
|
Mariammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANGUNERI
|
TN-26-010-004-004/671-A
(Rajakamangalam)
|
2926010000NRG23230920221379391
|
23/09/2022
|
Lakshmi
|
2926010WL063319
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANGUNERI
|
TN-26-010-004-004/672-A
(Rajakamangalam)
|
2926010000NRG23230920221379392
|
23/09/2022
|
ESSAKIAMMAL
|
2926010WL063319
|
ESSAKIAMMAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESSAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANGUNERI
|
TN-26-010-004-004/674-A
(Rajakamangalam)
|
2926010000NRG23230920221379393
|
23/09/2022
|
ESSAKIAMMAL
|
2926010WL063319
|
ESSAKIAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESSAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANGUNERI
|
TN-26-010-004-004/685-B
(Rajakamangalam)
|
2926010000NRG23230920221379394
|
23/09/2022
|
Bagavathy
|
2926010WL063319
|
Bagavathy
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANGUNERI
|
TN-26-010-004-004/687-B
(Rajakamangalam)
|
2926010000NRG23230920221379395
|
23/09/2022
|
santha
|
2926010WL063319
|
santha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-004-004/69-A
(Rajakamangalam)
|
2926010000NRG23230920221379396
|
23/09/2022
|
MUTHUMALAI
|
2926010WL063319
|
MUTHUMALAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHUMALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-004-004/707-B
(Rajakamangalam)
|
2926010000NRG23230920221379397
|
23/09/2022
|
selvi
|
2926010WL063319
|
selvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-004-004/708-B
(Rajakamangalam)
|
2926010000NRG23230920221379398
|
23/09/2022
|
kala
|
2926010WL063319
|
kala
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
kala
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-004-004/748-B
(Rajakamangalam)
|
2926010000NRG23230920221379399
|
23/09/2022
|
SARASWATHY
|
2926010WL063319
|
SARASWATHY
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NANGUNERI
|
TN-26-010-004-004/752-B
(Rajakamangalam)
|
2926010000NRG23230920221379400
|
23/09/2022
|
MUTHULAKSHME
|
2926010WL063319
|
MUTHULAKSHME
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHME
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-004-004/764-B
(Rajakamangalam)
|
2926010000NRG23230920221379401
|
23/09/2022
|
Jeyanthi
|
2926010WL063319
|
Jeyanthi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANGUNERI
|
TN-26-010-004-004/84-A
(Rajakamangalam)
|
2926010000NRG23230920221379402
|
23/09/2022
|
MANIMALA
|
2926010WL063319
|
MANIMALA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-004-004/97-A
(Rajakamangalam)
|
2926010000NRG23230920221379404
|
23/09/2022
|
SUDHA
|
2926010WL063319
|
SUDHA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANGUNERI
|
TN-26-010-004-009/681-A
(Rajakamangalam)
|
2926010000NRG23230920221379407
|
23/09/2022
|
Paramashwari
|
2926010WL063319
|
Paramashwari
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paramashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANGUNERI
|
TN-26-010-004-009/719-A
(Rajakamangalam)
|
2926010000NRG23230920221379408
|
23/09/2022
|
Sumathi
|
2926010WL063319
|
Sumathi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANGUNERI
|
TN-26-010-004-009/792-A
(Rajakamangalam)
|
2926010000NRG23230920221379409
|
23/09/2022
|
Gowrisundari
|
2926010WL063319
|
Gowrisundari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowrisundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANGUNERI
|
TN-26-010-004-009/795-A
(Rajakamangalam)
|
2926010000NRG23230920221379410
|
23/09/2022
|
Aathilakshmi
|
2926010WL063319
|
Aathilakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-004-009/806-A
(Rajakamangalam)
|
2926010000NRG23230920221379411
|
23/09/2022
|
Esakkiammal
|
2926010WL063319
|
Esakkiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
59
|
NANGUNERI
|
TN-26-010-004-009/844-A
(Rajakamangalam)
|
2926010000NRG23230920221379412
|
23/09/2022
|
Muthulakshmi
|
2926010WL063319
|
Muthulakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANGUNERI
|
TN-26-010-004-009/864-A
(Rajakamangalam)
|
2926010000NRG23230920221379413
|
23/09/2022
|
Valliammmal
|
2926010WL063319
|
Valliammmal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammmal
|
CANARA BANK(508532)
|
|
61
|
NANGUNERI
|
TN-26-010-004-009/871-A
(Rajakamangalam)
|
2926010000NRG23230920221379414
|
23/09/2022
|
Muthulakshmi
|
2926010WL063319
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANGUNERI
|
TN-26-010-004-009/874-A
(Rajakamangalam)
|
2926010000NRG23230920221379415
|
23/09/2022
|
Selvakani
|
2926010WL063319
|
Selvakani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANGUNERI
|
TN-26-010-004-009/893-A
(Rajakamangalam)
|
2926010000NRG23230920221379416
|
23/09/2022
|
Sheela
|
2926010WL063319
|
Sheela
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sheela
|
CANARA BANK(508532)
|
|
64
|
NANGUNERI
|
TN-26-010-004-009/897-A
(Rajakamangalam)
|
2926010000NRG23230920221379417
|
23/09/2022
|
Muthu Lakshmi
|
2926010WL063319
|
Muthu Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANGUNERI
|
TN-26-010-004-009/910-A
(Rajakamangalam)
|
2926010000NRG23230920221379418
|
23/09/2022
|
Mery Thangam
|
2926010WL063319
|
Mery Thangam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mery Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANGUNERI
|
TN-26-010-004-009/912-A
(Rajakamangalam)
|
2926010000NRG23230920221379419
|
23/09/2022
|
Selvi
|
2926010WL063319
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANGUNERI
|
TN-26-010-004-009/922-A
(Rajakamangalam)
|
2926010000NRG23230920221379421
|
23/09/2022
|
Jeya Lakshmi
|
2926010WL063319
|
Jeya Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-004-009/924-A
(Rajakamangalam)
|
2926010000NRG23230920221379422
|
23/09/2022
|
Tamil Arasi
|
2926010WL063319
|
Tamil Arasi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamil Arasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANGUNERI
|
TN-26-010-004-009/925-A
(Rajakamangalam)
|
2926010000NRG23230920221379423
|
23/09/2022
|
Jeya Keetha
|
2926010WL063319
|
Jeya Keetha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya Keetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANGUNERI
|
TN-26-010-004-009/926-A
(Rajakamangalam)
|
2926010000NRG23230920221379424
|
23/09/2022
|
Jeya Kalla
|
2926010WL063319
|
Jeya Kalla
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya Kalla
|
INDIAN BANK(607105)
|
|
71
|
NANGUNERI
|
TN-26-010-004-009/929-B
(Rajakamangalam)
|
2926010000NRG23230920221379425
|
23/09/2022
|
Rajalakshmi
|
2926010WL063319
|
Rajalakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
72
|
NANGUNERI
|
TN-26-010-004-009/913-A
(Rajakamangalam)
|
2926010000NRG23230920221379420
|
23/09/2022
|
Sornam
|
2926010WL063319
|
Sornam
|
00437
|
TMBL0000159
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|