|
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
|
ANDHANALLUR
|
TN-16-001-025-025/536-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826807
|
22/07/2022
|
AMUSU M
|
2916001WL037445
|
AMUSU M
|
00176
|
IDIB000S110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUSU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/115-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826703
|
22/07/2022
|
Valarmathi
|
2916001WL037445
|
Valarmathi
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/118-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826704
|
22/07/2022
|
Boopathy
|
2916001WL037445
|
Boopathy
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/119-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826705
|
22/07/2022
|
C. Kalavathi
|
2916001WL037445
|
C. Kalavathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
C. Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/121-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826707
|
22/07/2022
|
Gopal
|
2916001WL037445
|
Gopal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/123-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826708
|
22/07/2022
|
Chellam
|
2916001WL037445
|
Chellam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/131-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826709
|
22/07/2022
|
Sekar
|
2916001WL037445
|
Sekar
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/134-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826711
|
22/07/2022
|
Indirani
|
2916001WL037445
|
Indirani
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/140-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826713
|
22/07/2022
|
Anna kili
|
2916001WL037445
|
Anna kili
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anna kili
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/146-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826714
|
22/07/2022
|
Muthu Lakshmi
|
2916001WL037445
|
Muthu Lakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/147-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826716
|
22/07/2022
|
Jaya Lakshmi
|
2916001WL037445
|
Jaya Lakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/19-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826717
|
22/07/2022
|
Nalla Kathan
|
2916001WL037445
|
Nalla Kathan
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nalla Kathan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/20-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826719
|
22/07/2022
|
Masi
|
2916001WL037445
|
Masi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Masi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/20-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826720
|
22/07/2022
|
Bakiyam
|
2916001WL037445
|
Bakiyam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/209-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826721
|
22/07/2022
|
Rathinam
|
2916001WL037445
|
Rathinam
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/209-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826722
|
22/07/2022
|
Tamilselvi
|
2916001WL037445
|
Tamilselvi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/211-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826725
|
22/07/2022
|
Anushuya
|
2916001WL037445
|
Anushuya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anushuya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/212-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826726
|
22/07/2022
|
P MUTHAIYAN
|
2916001WL037445
|
P MUTHAIYAN
|
00415
|
SBIN0001983
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/212-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826727
|
22/07/2022
|
Vijiyalakshmi
|
2916001WL037445
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/214-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826728
|
22/07/2022
|
Kalaiyarashi
|
2916001WL037445
|
Kalaiyarashi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarashi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/215-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826729
|
22/07/2022
|
Kala
|
2916001WL037445
|
Kala
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/217-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826732
|
22/07/2022
|
Vasanthi
|
2916001WL037445
|
Vasanthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/224-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826735
|
22/07/2022
|
Bhuvaneswari
|
2916001WL037445
|
Bhuvaneswari
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/225-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826736
|
22/07/2022
|
N. Pushpavalli
|
2916001WL037445
|
N. Pushpavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
N. Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/226-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826737
|
22/07/2022
|
Saraswathi
|
2916001WL037445
|
Saraswathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/227-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826738
|
22/07/2022
|
Katturaja
|
2916001WL037445
|
Katturaja
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Katturaja
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/227-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826739
|
22/07/2022
|
Parvathi
|
2916001WL037445
|
Parvathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/229-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826740
|
22/07/2022
|
Gopalsamy
|
2916001WL037445
|
Gopalsamy
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gopalsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/23-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826741
|
22/07/2022
|
Selvaraj
|
2916001WL037445
|
Selvaraj
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/235-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826742
|
22/07/2022
|
Murughanantham
|
2916001WL037445
|
Murughanantham
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murughanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/24-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826743
|
22/07/2022
|
Vasantha
|
2916001WL037445
|
Vasantha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/24-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826744
|
22/07/2022
|
Baladhandayudam
|
2916001WL037445
|
Baladhandayudam
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baladhandayudam
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/241-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826745
|
22/07/2022
|
Kavitha
|
2916001WL037445
|
Kavitha
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/256-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826748
|
22/07/2022
|
Rathinam
|
2916001WL037445
|
Rathinam
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinam
|
RATNAKAR BANK(607393)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/26-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826749
|
22/07/2022
|
Madhiyalagan
|
2916001WL037445
|
Madhiyalagan
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhiyalagan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/26-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826750
|
22/07/2022
|
Tamil Selvi
|
2916001WL037445
|
Tamil Selvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/277-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826751
|
22/07/2022
|
Muthukrishnan
|
2916001WL037445
|
Muthukrishnan
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/278-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826752
|
22/07/2022
|
Rajamani
|
2916001WL037445
|
Rajamani
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/279-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826753
|
22/07/2022
|
Indirani
|
2916001WL037445
|
Indirani
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/294-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826757
|
22/07/2022
|
Parvatham
|
2916001WL037445
|
Parvatham
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/296-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826759
|
22/07/2022
|
Marimuthu
|
2916001WL037445
|
Marimuthu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marimuthu
|
ICICI BANK LTD(508534)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/298-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826762
|
22/07/2022
|
R. Amutha
|
2916001WL037445
|
R. Amutha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/325-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826763
|
22/07/2022
|
Anghusamy
|
2916001WL037445
|
Anghusamy
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anghusamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/325-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826764
|
22/07/2022
|
Malarkodi
|
2916001WL037445
|
Malarkodi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
IDFC BANK LIMITED(608117)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/328-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826765
|
22/07/2022
|
Vairavel
|
2916001WL037445
|
Vairavel
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairavel
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/331-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826768
|
22/07/2022
|
Nagammal
|
2916001WL037445
|
Nagammal
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/334-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826770
|
22/07/2022
|
Suseela K
|
2916001WL037445
|
Suseela K
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/338-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826772
|
22/07/2022
|
Tamilselvi
|
2916001WL037445
|
Tamilselvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/344-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826775
|
22/07/2022
|
S. SIVAGAMI
|
2916001WL037445
|
S. SIVAGAMI
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/345-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826776
|
22/07/2022
|
Ammani
|
2916001WL037445
|
Ammani
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/351-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826778
|
22/07/2022
|
Dhanpal
|
2916001WL037445
|
Dhanpal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-025-025/358-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826782
|
22/07/2022
|
Rajeswari
|
2916001WL037445
|
Rajeswari
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-025-025/366-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826784
|
22/07/2022
|
Pushpam
|
2916001WL037445
|
Pushpam
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-025-025/398-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826786
|
22/07/2022
|
Padmini
|
2916001WL037445
|
Padmini
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-025-025/399-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826787
|
22/07/2022
|
Mariyayee
|
2916001WL037445
|
Mariyayee
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
56
|
ANDHANALLUR
|
TN-16-001-025-025/410-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826788
|
22/07/2022
|
Raja Kumari
|
2916001WL037445
|
Raja Kumari
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Raja Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHANALLUR
|
TN-16-001-025-025/433-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826789
|
22/07/2022
|
Jamuna
|
2916001WL037445
|
Jamuna
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHANALLUR
|
TN-16-001-025-025/442-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826790
|
22/07/2022
|
S. Karthikeyan
|
2916001WL037445
|
S. Karthikeyan
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-025-025/444-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826791
|
22/07/2022
|
K. Anjalai
|
2916001WL037445
|
K. Anjalai
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
K. Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHANALLUR
|
TN-16-001-025-025/446-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826793
|
22/07/2022
|
BHUVANESWARI R
|
2916001WL037445
|
BHUVANESWARI R
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-025-025/446-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826792
|
22/07/2022
|
M. Raja
|
2916001WL037445
|
M. Raja
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
M. Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHANALLUR
|
TN-16-001-025-025/447-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826794
|
22/07/2022
|
K. Vairam
|
2916001WL037445
|
K. Vairam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
K. Vairam
|
INDIAN BANK(607105)
|
|
63
|
ANDHANALLUR
|
TN-16-001-025-025/465-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826796
|
22/07/2022
|
C. Nagaiyan
|
2916001WL037445
|
C. Nagaiyan
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
C. Nagaiyan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-025-025/465-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826797
|
22/07/2022
|
N. Saraswathi
|
2916001WL037445
|
N. Saraswathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
N. Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANDHANALLUR
|
TN-16-001-025-025/469-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826798
|
22/07/2022
|
N. Rani
|
2916001WL037445
|
N. Rani
|
00415
|
SBIN0001983
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
N. Rani
|
IDFC BANK LIMITED(608117)
|
|
66
|
ANDHANALLUR
|
TN-16-001-025-025/475-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826799
|
22/07/2022
|
K. Pitchai Mani
|
2916001WL037445
|
K. Pitchai Mani
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
K. Pitchai Mani
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHANALLUR
|
TN-16-001-025-025/476-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826800
|
22/07/2022
|
P. Amudha
|
2916001WL037445
|
P. Amudha
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
P. Amudha
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-025-025/487-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826801
|
22/07/2022
|
K. Mallika
|
2916001WL037445
|
K. Mallika
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
K. Mallika
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHANALLUR
|
TN-16-001-025-025/499-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826803
|
22/07/2022
|
R. Vijaya lakshmi
|
2916001WL037445
|
R. Vijaya lakshmi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. Vijaya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHANALLUR
|
TN-16-001-025-025/531-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826806
|
22/07/2022
|
R. Selvarani
|
2916001WL037445
|
R. Selvarani
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. Selvarani
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-025-025/94-A
(UTHAMARSEELI)
|
2916001000NRG23210720220826819
|
22/07/2022
|
Sughumar
|
2916001WL037445
|
Sughumar
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sughumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77486
|
77486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78686
|
78686
|
|
|
|
|
|
|
|