|
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
|
TIRUVALLUR
|
TN-02-010-001-001/437-A
(Aranvoyal)
|
2902010000NRG23290420220127518
|
02/05/2022
|
ELSA R
|
2902010WL003605
|
ELSA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELSA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/440-A
(Aranvoyal)
|
2902010000NRG23290420220127519
|
02/05/2022
|
Kannammal
|
2902010WL003605
|
Kannammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/441-A
(Aranvoyal)
|
2902010000NRG23290420220127520
|
02/05/2022
|
Ponni
|
2902010WL003605
|
Ponni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/443-A
(Aranvoyal)
|
2902010000NRG23290420220127521
|
02/05/2022
|
Kanniyammal
|
2902010WL003605
|
Kanniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/444-A
(Aranvoyal)
|
2902010000NRG23290420220127522
|
02/05/2022
|
RAJAMMAL R
|
2902010WL003605
|
RAJAMMAL R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/446-A
(Aranvoyal)
|
2902010000NRG23290420220127523
|
02/05/2022
|
DHANAM S
|
2902010WL003605
|
DHANAM S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAM S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/451-A
(Aranvoyal)
|
2902010000NRG23290420220127524
|
02/05/2022
|
MURUGAMMAL S
|
2902010WL003605
|
MURUGAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/453-A
(Aranvoyal)
|
2902010000NRG23290420220127525
|
02/05/2022
|
NAVANEEDHAM C
|
2902010WL003605
|
NAVANEEDHAM C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAVANEEDHAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/454-A
(Aranvoyal)
|
2902010000NRG23290420220127526
|
02/05/2022
|
Rajakumari
|
2902010WL003605
|
Rajakumari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/455-A
(Aranvoyal)
|
2902010000NRG23290420220127527
|
02/05/2022
|
KANNIAMMAL K
|
2902010WL003605
|
KANNIAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/456-A
(Aranvoyal)
|
2902010000NRG23290420220127528
|
02/05/2022
|
Devaki
|
2902010WL003605
|
Devaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/457-A
(Aranvoyal)
|
2902010000NRG23290420220127529
|
02/05/2022
|
PADMA S
|
2902010WL003605
|
PADMA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/458-A
(Aranvoyal)
|
2902010000NRG23290420220127530
|
02/05/2022
|
Shanthi
|
2902010WL003605
|
Shanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/459-A
(Aranvoyal)
|
2902010000NRG23290420220127531
|
02/05/2022
|
KRISHNAVENI M
|
2902010WL003605
|
KRISHNAVENI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAVENI M
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/461-A
(Aranvoyal)
|
2902010000NRG23290420220127532
|
02/05/2022
|
KANNAGI
|
2902010WL003605
|
KANNAGI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/463-A
(Aranvoyal)
|
2902010000NRG23290420220127533
|
02/05/2022
|
JOTHI M
|
2902010WL003605
|
JOTHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/473-A
(Aranvoyal)
|
2902010000NRG23290420220127536
|
02/05/2022
|
Dhanalakshmi
|
2902010WL003605
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/474-A
(Aranvoyal)
|
2902010000NRG23290420220127537
|
02/05/2022
|
MINNALA R
|
2902010WL003605
|
MINNALA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/478-A
(Aranvoyal)
|
2902010000NRG23290420220127538
|
02/05/2022
|
Lakshmi
|
2902010WL003605
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/490-A
(Aranvoyal)
|
2902010000NRG23290420220127540
|
02/05/2022
|
nagajothi
|
2902010WL003605
|
nagajothi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/492-A
(Aranvoyal)
|
2902010000NRG23290420220127541
|
02/05/2022
|
PARVATHI M
|
2902010WL003605
|
PARVATHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/499-A
(Aranvoyal)
|
2902010000NRG23290420220127542
|
02/05/2022
|
DILLIYAMMAL R
|
2902010WL003605
|
DILLIYAMMAL R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
DILLIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/500-A
(Aranvoyal)
|
2902010000NRG23290420220127543
|
02/05/2022
|
CHELLAMMAL N
|
2902010WL003605
|
CHELLAMMAL N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/506-a
(Aranvoyal)
|
2902010000NRG23290420220127544
|
02/05/2022
|
VIJAYALAKSHMI B
|
2902010WL003605
|
VIJAYALAKSHMI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/509-A
(Aranvoyal)
|
2902010000NRG23290420220127545
|
02/05/2022
|
Avaranji
|
2902010WL003605
|
Avaranji
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/510-A
(Aranvoyal)
|
2902010000NRG23290420220127546
|
02/05/2022
|
SUNDARAMURTHY K
|
2902010WL003605
|
SUNDARAMURTHY K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDARAMURTHY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/512-A
(Aranvoyal)
|
2902010000NRG23290420220127547
|
02/05/2022
|
Chinnaponnu
|
2902010WL003605
|
Chinnaponnu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/515-A
(Aranvoyal)
|
2902010000NRG23290420220127548
|
02/05/2022
|
Muniyammal
|
2902010WL003605
|
Muniyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/528-A
(Aranvoyal)
|
2902010000NRG23290420220127549
|
02/05/2022
|
SAROJA V
|
2902010WL003605
|
SAROJA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/529-A
(Aranvoyal)
|
2902010000NRG23290420220127550
|
02/05/2022
|
AYYAMMAL K
|
2902010WL003605
|
AYYAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
AYYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/546-A
(Aranvoyal)
|
2902010000NRG23290420220127552
|
02/05/2022
|
KIRUSHNAVANI N
|
2902010WL003605
|
KIRUSHNAVANI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KIRUSHNAVANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/550-A
(Aranvoyal)
|
2902010000NRG23290420220127553
|
02/05/2022
|
KALA P
|
2902010WL003605
|
KALA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/552-A
(Aranvoyal)
|
2902010000NRG23290420220127554
|
02/05/2022
|
KAMALA K
|
2902010WL003605
|
KAMALA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/554-A
(Aranvoyal)
|
2902010000NRG23290420220127555
|
02/05/2022
|
MUTHAMMAL G
|
2902010WL003605
|
MUTHAMMAL G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-001/562-A
(Aranvoyal)
|
2902010000NRG23290420220127556
|
02/05/2022
|
RANI S
|
2902010WL003605
|
RANI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-001/576-a
(Aranvoyal)
|
2902010000NRG23290420220127557
|
02/05/2022
|
MALLIKA M
|
2902010WL003605
|
MALLIKA M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-001/578-a
(Aranvoyal)
|
2902010000NRG23290420220127558
|
02/05/2022
|
MUNIYAMMAL M
|
2902010WL003605
|
MUNIYAMMAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-001/579-a
(Aranvoyal)
|
2902010000NRG23290420220127559
|
02/05/2022
|
LALLI G
|
2902010WL003605
|
LALLI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALLI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-001/589-a
(Aranvoyal)
|
2902010000NRG23290420220127560
|
02/05/2022
|
AMUTHA K
|
2902010WL003605
|
AMUTHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-001/594-a
(Aranvoyal)
|
2902010000NRG23290420220127561
|
02/05/2022
|
Kamalammal
|
2902010WL003605
|
Kamalammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-001/597-a
(Aranvoyal)
|
2902010000NRG23290420220127562
|
02/05/2022
|
Usha
|
2902010WL003605
|
Usha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-001/603-A
(Aranvoyal)
|
2902010000NRG23290420220127563
|
02/05/2022
|
Vijaya
|
2902010WL003605
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-001/615-a
(Aranvoyal)
|
2902010000NRG23290420220127565
|
02/05/2022
|
Sellammal
|
2902010WL003605
|
Sellammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-001/639-a
(Aranvoyal)
|
2902010000NRG23290420220127566
|
02/05/2022
|
INDIRANI E
|
2902010WL003605
|
INDIRANI E
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRANI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-001/645-a
(Aranvoyal)
|
2902010000NRG23290420220127567
|
02/05/2022
|
Ramba
|
2902010WL003605
|
Ramba
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-001/680-B
(Aranvoyal)
|
2902010000NRG23290420220127568
|
02/05/2022
|
KANCHANA M
|
2902010WL003605
|
KANCHANA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANCHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-001/681-B
(Aranvoyal)
|
2902010000NRG23290420220127569
|
02/05/2022
|
Manmathi
|
2902010WL003605
|
Manmathi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-001/71-A
(Aranvoyal)
|
2902010000NRG23290420220127570
|
02/05/2022
|
GUNASEKARI V
|
2902010WL003605
|
GUNASEKARI V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNASEKARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-001-006/831-A
(Aranvoyal)
|
2902010000NRG23290420220127571
|
02/05/2022
|
Dhatchayani
|
2902010WL003605
|
Dhatchayani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-001-006/935-A
(Aranvoyal)
|
2902010000NRG23290420220127572
|
02/05/2022
|
Jaya
|
2902010WL003605
|
Jaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-001-006/967-A
(Aranvoyal)
|
2902010000NRG23290420220127573
|
02/05/2022
|
Kausalya
|
2902010WL003605
|
Kausalya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kausalya
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-001-009/862-A
(Aranvoyal)
|
2902010000NRG23290420220127574
|
02/05/2022
|
Parvathi
|
2902010WL003605
|
Parvathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-001-009/901-A
(Aranvoyal)
|
2902010000NRG23290420220127575
|
02/05/2022
|
Valli
|
2902010WL003605
|
Valli
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUVALLUR
|
TN-02-010-001-009/911-A
(Aranvoyal)
|
2902010000NRG23290420220127576
|
02/05/2022
|
Padma
|
2902010WL003605
|
Padma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUVALLUR
|
TN-02-010-001-009/912-A
(Aranvoyal)
|
2902010000NRG23290420220127577
|
02/05/2022
|
Lakshmi
|
2902010WL003605
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUVALLUR
|
TN-02-010-001-009/919-A
(Aranvoyal)
|
2902010000NRG23290420220127578
|
02/05/2022
|
Govindhammal
|
2902010WL003605
|
Govindhammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUVALLUR
|
TN-02-010-001-009/921-A
(Aranvoyal)
|
2902010000NRG23290420220127579
|
02/05/2022
|
Selvi
|
2902010WL003605
|
Selvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
IDBI BANK(607095)
|
|
58
|
TIRUVALLUR
|
TN-02-010-001-009/924-A
(Aranvoyal)
|
2902010000NRG23290420220127580
|
02/05/2022
|
Devi
|
2902010WL003605
|
Devi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUVALLUR
|
TN-02-010-001-009/947-A
(Aranvoyal)
|
2902010000NRG23290420220127581
|
02/05/2022
|
Gowri
|
2902010WL003605
|
Gowri
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUVALLUR
|
TN-02-010-001-010/922-A
(Aranvoyal)
|
2902010000NRG23290420220127583
|
02/05/2022
|
Sasikala
|
2902010WL003605
|
Sasikala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUVALLUR
|
TN-02-010-001-010/934-A
(Aranvoyal)
|
2902010000NRG23290420220127585
|
02/05/2022
|
Dhanalakshmi
|
2902010WL003605
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUVALLUR
|
TN-02-010-001-010/950-A
(Aranvoyal)
|
2902010000NRG23290420220127586
|
02/05/2022
|
Abirami
|
2902010WL003605
|
Abirami
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66568
|
66568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66568
|
66568
|
|
|
|
|
|
|
|