|
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
|
THALAINAYAR
|
TN-14-005-017-017/653
(SITHAIMOOR)
|
2914005000NRG23090620220382864
|
09/06/2022
|
Kanagavalli
|
2914005WL006094
|
Kanagavalli
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/97
(SITHAIMOOR)
|
2914005000NRG23090620220382882
|
09/06/2022
|
Pathma
|
2914005WL006094
|
Pathma
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/106-A
(SITHAIMOOR)
|
2914005000NRG23090620220382793
|
09/06/2022
|
VEERAMMAL
|
2914005WL006094
|
VEERAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-017-001/527
(SITHAIMOOR)
|
2914005000NRG23090620220382776
|
09/06/2022
|
Nagarethinam
|
2914005WL006094
|
Nagarethinam
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-001/746
(SITHAIMOOR)
|
2914005000NRG23090620220382777
|
09/06/2022
|
Suba
|
2914005WL006094
|
Suba
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-002/715
(SITHAIMOOR)
|
2914005000NRG23090620220382787
|
09/06/2022
|
Tamilarasi
|
2914005WL006094
|
Tamilarasi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-002/715
(SITHAIMOOR)
|
2914005000NRG23090620220382788
|
09/06/2022
|
Vimala
|
2914005WL006094
|
Vimala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/103-A
(SITHAIMOOR)
|
2914005000NRG23090620220382790
|
09/06/2022
|
KANAGAMMAL
|
2914005WL006094
|
KANAGAMMAL
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/104-A
(SITHAIMOOR)
|
2914005000NRG23090620220382791
|
09/06/2022
|
Saraswathi
|
2914005WL006094
|
Saraswathi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/105-A
(SITHAIMOOR)
|
2914005000NRG23090620220382792
|
09/06/2022
|
PICHAIAMMAL
|
2914005WL006094
|
PICHAIAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/108
(SITHAIMOOR)
|
2914005000NRG23090620220382794
|
09/06/2022
|
Kiliyammal
|
2914005WL006094
|
Kiliyammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/109-A
(SITHAIMOOR)
|
2914005000NRG23090620220382795
|
09/06/2022
|
VERASELVI
|
2914005WL006094
|
VERASELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VERASELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-017-017/110-A
(SITHAIMOOR)
|
2914005000NRG23090620220382796
|
09/06/2022
|
VALARMATHI
|
2914005WL006094
|
VALARMATHI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-017-017/113-A
(SITHAIMOOR)
|
2914005000NRG23090620220382797
|
09/06/2022
|
Pathma
|
2914005WL006094
|
Pathma
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-017-017/114-A
(SITHAIMOOR)
|
2914005000NRG23090620220382798
|
09/06/2022
|
SAROJA
|
2914005WL006094
|
SAROJA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-017-017/117-A
(SITHAIMOOR)
|
2914005000NRG23090620220382799
|
09/06/2022
|
SANTHI
|
2914005WL006094
|
SANTHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-017-017/118-A
(SITHAIMOOR)
|
2914005000NRG23090620220382800
|
09/06/2022
|
MEENA
|
2914005WL006094
|
MEENA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-017-017/120-A
(SITHAIMOOR)
|
2914005000NRG23090620220382801
|
09/06/2022
|
Anjammal
|
2914005WL006094
|
Anjammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-017-017/121-A
(SITHAIMOOR)
|
2914005000NRG23090620220382802
|
09/06/2022
|
RATHIYAMMAL
|
2914005WL006094
|
RATHIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-017-017/122-A
(SITHAIMOOR)
|
2914005000NRG23090620220382803
|
09/06/2022
|
PAKKIYAVATHI
|
2914005WL006094
|
PAKKIYAVATHI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAKKIYAVATHI
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-017-017/157-A
(SITHAIMOOR)
|
2914005000NRG23090620220382805
|
09/06/2022
|
Elamathy
|
2914005WL006094
|
Elamathy
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elamathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALAINAYAR
|
TN-14-005-017-017/160-A
(SITHAIMOOR)
|
2914005000NRG23090620220382806
|
09/06/2022
|
CHANDRA
|
2914005WL006094
|
CHANDRA
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-017-017/162-A
(SITHAIMOOR)
|
2914005000NRG23090620220382807
|
09/06/2022
|
KALAIVANI
|
2914005WL006094
|
KALAIVANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
24
|
THALAINAYAR
|
TN-14-005-017-017/163-A
(SITHAIMOOR)
|
2914005000NRG23090620220382808
|
09/06/2022
|
LOGAMMAL
|
2914005WL006094
|
LOGAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-017-017/164-A
(SITHAIMOOR)
|
2914005000NRG23090620220382809
|
09/06/2022
|
MALA
|
2914005WL006094
|
MALA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALAINAYAR
|
TN-14-005-017-017/165-A
(SITHAIMOOR)
|
2914005000NRG23090620220382810
|
09/06/2022
|
THILAGAVATHI
|
2914005WL006094
|
THILAGAVATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-017-017/166-A
(SITHAIMOOR)
|
2914005000NRG23090620220382811
|
09/06/2022
|
SUNDARI
|
2914005WL006094
|
SUNDARI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-017-017/167-A
(SITHAIMOOR)
|
2914005000NRG23090620220382813
|
09/06/2022
|
ANNATHI
|
2914005WL006094
|
ANNATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALAINAYAR
|
TN-14-005-017-017/168
(SITHAIMOOR)
|
2914005000NRG23090620220382814
|
09/06/2022
|
Ravathi
|
2914005WL006094
|
Ravathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-017-017/17-A
(SITHAIMOOR)
|
2914005000NRG23090620220382815
|
09/06/2022
|
Saraswathi
|
2914005WL006094
|
Saraswathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-017-017/170-A
(SITHAIMOOR)
|
2914005000NRG23090620220382816
|
09/06/2022
|
LILAVATHI
|
2914005WL006094
|
LILAVATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-017-017/171-A
(SITHAIMOOR)
|
2914005000NRG23090620220382817
|
09/06/2022
|
Pushpalatha
|
2914005WL006094
|
Pushpalatha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-017-017/172-A
(SITHAIMOOR)
|
2914005000NRG23090620220382818
|
09/06/2022
|
INDRANI
|
2914005WL006094
|
INDRANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-017-017/173-A
(SITHAIMOOR)
|
2914005000NRG23090620220382819
|
09/06/2022
|
VEMBU
|
2914005WL006094
|
VEMBU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-017-017/176-A
(SITHAIMOOR)
|
2914005000NRG23090620220382820
|
09/06/2022
|
SANTHI
|
2914005WL006094
|
SANTHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALAINAYAR
|
TN-14-005-017-017/178-A
(SITHAIMOOR)
|
2914005000NRG23090620220382821
|
09/06/2022
|
MEENAKSHI
|
2914005WL006094
|
MEENAKSHI
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-017-017/181
(SITHAIMOOR)
|
2914005000NRG23090620220382822
|
09/06/2022
|
Vembu
|
2914005WL006094
|
Vembu
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-017-017/182-A
(SITHAIMOOR)
|
2914005000NRG23090620220382823
|
09/06/2022
|
VASUGI
|
2914005WL006094
|
VASUGI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-017-017/185-A
(SITHAIMOOR)
|
2914005000NRG23090620220382824
|
09/06/2022
|
SAGUNTHALA
|
2914005WL006094
|
SAGUNTHALA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-017-017/186-A
(SITHAIMOOR)
|
2914005000NRG23090620220382825
|
09/06/2022
|
ANJAMMAL
|
2914005WL006094
|
ANJAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-017-017/187-A
(SITHAIMOOR)
|
2914005000NRG23090620220382826
|
09/06/2022
|
ANBUKARASI
|
2914005WL006094
|
ANBUKARASI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-017-017/188-A
(SITHAIMOOR)
|
2914005000NRG23090620220382827
|
09/06/2022
|
REVATHI
|
2914005WL006094
|
REVATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALAINAYAR
|
TN-14-005-017-017/189
(SITHAIMOOR)
|
2914005000NRG23090620220382828
|
09/06/2022
|
Sagunthala
|
2914005WL006094
|
Sagunthala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-017-017/190-A
(SITHAIMOOR)
|
2914005000NRG23090620220382829
|
09/06/2022
|
THANGAM
|
2914005WL006094
|
THANGAM
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-017-017/191-A
(SITHAIMOOR)
|
2914005000NRG23090620220382830
|
09/06/2022
|
ANJALAKSHI
|
2914005WL006094
|
ANJALAKSHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAKSHI
|
RATNAKAR BANK(607393)
|
|
46
|
THALAINAYAR
|
TN-14-005-017-017/194
(SITHAIMOOR)
|
2914005000NRG23090620220382831
|
09/06/2022
|
Kala
|
2914005WL006094
|
Kala
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-017-017/196-A
(SITHAIMOOR)
|
2914005000NRG23090620220382832
|
09/06/2022
|
SELVI
|
2914005WL006094
|
SELVI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-017-017/202-A
(SITHAIMOOR)
|
2914005000NRG23090620220382833
|
09/06/2022
|
USHARANI
|
2914005WL006094
|
USHARANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-017-017/203-A
(SITHAIMOOR)
|
2914005000NRG23090620220382835
|
09/06/2022
|
GOWSALYA
|
2914005WL006094
|
GOWSALYA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-017-017/203-A
(SITHAIMOOR)
|
2914005000NRG23090620220382834
|
09/06/2022
|
RAVI
|
2914005WL006094
|
RAVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-017-017/205
(SITHAIMOOR)
|
2914005000NRG23090620220382836
|
09/06/2022
|
Malarkodi
|
2914005WL006094
|
Malarkodi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
52
|
THALAINAYAR
|
TN-14-005-017-017/206-A
(SITHAIMOOR)
|
2914005000NRG23090620220382837
|
09/06/2022
|
Malliga
|
2914005WL006094
|
Malliga
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-017-017/211-A
(SITHAIMOOR)
|
2914005000NRG23090620220382839
|
09/06/2022
|
GOMATHI
|
2914005WL006094
|
GOMATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALAINAYAR
|
TN-14-005-017-017/212-A
(SITHAIMOOR)
|
2914005000NRG23090620220382840
|
09/06/2022
|
CHITHRA
|
2914005WL006094
|
CHITHRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-017-017/214-A
(SITHAIMOOR)
|
2914005000NRG23090620220382841
|
09/06/2022
|
SANDHA
|
2914005WL006094
|
SANDHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-017-017/220-A
(SITHAIMOOR)
|
2914005000NRG23090620220382844
|
09/06/2022
|
AMUTHA
|
2914005WL006094
|
AMUTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THALAINAYAR
|
TN-14-005-017-017/224-A
(SITHAIMOOR)
|
2914005000NRG23090620220382845
|
09/06/2022
|
JAYA
|
2914005WL006094
|
JAYA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-017-017/226-A
(SITHAIMOOR)
|
2914005000NRG23090620220382846
|
09/06/2022
|
SANTHI
|
2914005WL006094
|
SANTHI
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-017-017/303-A
(SITHAIMOOR)
|
2914005000NRG23090620220382847
|
09/06/2022
|
SELVI
|
2914005WL006094
|
SELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-017-017/324-A
(SITHAIMOOR)
|
2914005000NRG23090620220382848
|
09/06/2022
|
Arulmary
|
2914005WL006094
|
Arulmary
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-017-017/529
(SITHAIMOOR)
|
2914005000NRG23090620220382851
|
09/06/2022
|
Vasantha
|
2914005WL006094
|
Vasantha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-017-017/543-A
(SITHAIMOOR)
|
2914005000NRG23090620220382852
|
09/06/2022
|
MANIYAMMAL
|
2914005WL006094
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-017-017/566-A
(SITHAIMOOR)
|
2914005000NRG23090620220382853
|
09/06/2022
|
KANIMOZHI
|
2914005WL006094
|
KANIMOZHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-017-017/580
(SITHAIMOOR)
|
2914005000NRG23090620220382854
|
09/06/2022
|
Sithraiselvi
|
2914005WL006094
|
Sithraiselvi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sithraiselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-017-017/582-A
(SITHAIMOOR)
|
2914005000NRG23090620220382855
|
09/06/2022
|
ANJAMMAL
|
2914005WL006094
|
ANJAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-017-017/595-A
(SITHAIMOOR)
|
2914005000NRG23090620220382856
|
09/06/2022
|
MANJULA
|
2914005WL006094
|
MANJULA
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-017-017/600
(SITHAIMOOR)
|
2914005000NRG23090620220382857
|
09/06/2022
|
Jenni
|
2914005WL006094
|
Jenni
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jenni
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-017-017/617
(SITHAIMOOR)
|
2914005000NRG23090620220382858
|
09/06/2022
|
Sellammal
|
2914005WL006094
|
Sellammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-017-017/621
(SITHAIMOOR)
|
2914005000NRG23090620220382860
|
09/06/2022
|
Marimuthu
|
2914005WL006094
|
Marimuthu
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THALAINAYAR
|
TN-14-005-017-017/621
(SITHAIMOOR)
|
2914005000NRG23090620220382859
|
09/06/2022
|
Saroja
|
2914005WL006094
|
Saroja
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-017-017/622
(SITHAIMOOR)
|
2914005000NRG23090620220382861
|
09/06/2022
|
Amutha
|
2914005WL006094
|
Amutha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-017-017/623
(SITHAIMOOR)
|
2914005000NRG23090620220382862
|
09/06/2022
|
Kavitha
|
2914005WL006094
|
Kavitha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-017-017/652
(SITHAIMOOR)
|
2914005000NRG23090620220382863
|
09/06/2022
|
Seethalakshmi
|
2914005WL006094
|
Seethalakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALAINAYAR
|
TN-14-005-017-017/654
(SITHAIMOOR)
|
2914005000NRG23090620220382865
|
09/06/2022
|
Sathya
|
2914005WL006094
|
Sathya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-017-017/655
(SITHAIMOOR)
|
2914005000NRG23090620220382866
|
09/06/2022
|
Kasthoori
|
2914005WL006094
|
Kasthoori
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THALAINAYAR
|
TN-14-005-017-017/657
(SITHAIMOOR)
|
2914005000NRG23090620220382868
|
09/06/2022
|
Indirani
|
2914005WL006094
|
Indirani
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-017-017/658
(SITHAIMOOR)
|
2914005000NRG23090620220382869
|
09/06/2022
|
Janagi
|
2914005WL006094
|
Janagi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THALAINAYAR
|
TN-14-005-017-017/659
(SITHAIMOOR)
|
2914005000NRG23090620220382870
|
09/06/2022
|
Rasathi
|
2914005WL006094
|
Rasathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-017-017/660
(SITHAIMOOR)
|
2914005000NRG23090620220382871
|
09/06/2022
|
Kamatchi
|
2914005WL006094
|
Kamatchi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-017-017/661
(SITHAIMOOR)
|
2914005000NRG23090620220382873
|
09/06/2022
|
Sabitha
|
2914005WL006094
|
Sabitha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sabitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-017-017/668
(SITHAIMOOR)
|
2914005000NRG23090620220382874
|
09/06/2022
|
Vasuki
|
2914005WL006094
|
Vasuki
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-017-017/669
(SITHAIMOOR)
|
2914005000NRG23090620220382875
|
09/06/2022
|
Anjammal
|
2914005WL006094
|
Anjammal
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-017-017/670-A
(SITHAIMOOR)
|
2914005000NRG23090620220382876
|
09/06/2022
|
Shanthi
|
2914005WL006094
|
Shanthi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-017-017/671
(SITHAIMOOR)
|
2914005000NRG23090620220382877
|
09/06/2022
|
Kogilavani
|
2914005WL006094
|
Kogilavani
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kogilavani
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-017-017/672
(SITHAIMOOR)
|
2914005000NRG23090620220382878
|
09/06/2022
|
Amirthavalli
|
2914005WL006094
|
Amirthavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-017-017/673
(SITHAIMOOR)
|
2914005000NRG23090620220382879
|
09/06/2022
|
Lakshmi
|
2914005WL006094
|
Lakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-017-017/702
(SITHAIMOOR)
|
2914005000NRG23090620220382880
|
09/06/2022
|
Poonkodi
|
2914005WL006094
|
Poonkodi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THALAINAYAR
|
TN-14-005-017-017/98-A
(SITHAIMOOR)
|
2914005000NRG23090620220382883
|
09/06/2022
|
Suganya
|
2914005WL006094
|
Suganya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-017-018/730
(SITHAIMOOR)
|
2914005000NRG23090620220382885
|
09/06/2022
|
Kavitha
|
2914005WL006094
|
Kavitha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104866
|
104866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108826
|
108826
|
|
|
|
|
|
|
|