|
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
|
MELPURAM
|
TN-28-009-006-006/1443-A
(Muzhucode)
|
2928009000NRG23211120220423029
|
21/11/2022
|
SHYLA J
|
2928009WL012705
|
SHYLA J
|
00177
|
IOBA0000846
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHYLA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-002/1258-A
(Muzhucode)
|
2928009000NRG23211120220422973
|
21/11/2022
|
PASILI. T
|
2928009WL012705
|
PASILI. T
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PASILI. T
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-004/1325-A
(Muzhucode)
|
2928009000NRG23211120220422984
|
21/11/2022
|
RADHA T
|
2928009WL012705
|
RADHA T
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-006-004/1364-A
(Muzhucode)
|
2928009000NRG23211120220422987
|
21/11/2022
|
ROSEMARY U
|
2928009WL012705
|
ROSEMARY U
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
ROSEMARY U
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/102-A
(Muzhucode)
|
2928009000NRG23211120220422992
|
21/11/2022
|
SANTHA KUMARI
|
2928009WL012705
|
SANTHA KUMARI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1024-A
(Muzhucode)
|
2928009000NRG23211120220422994
|
21/11/2022
|
D. JOHN
|
2928009WL012705
|
D. JOHN
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
D. JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1052-A
(Muzhucode)
|
2928009000NRG23211120220423004
|
21/11/2022
|
KANAGAM. A
|
2928009WL012705
|
KANAGAM. A
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAGAM. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELPURAM
|
TN-28-009-006-006/1086-A
(Muzhucode)
|
2928009000NRG23211120220423008
|
21/11/2022
|
PUSHPAM
|
2928009WL012705
|
PUSHPAM
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-006-006/1099-A
(Muzhucode)
|
2928009000NRG23211120220423011
|
21/11/2022
|
CHINNA THAMPI
|
2928009WL012705
|
CHINNA THAMPI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1139-A
(Muzhucode)
|
2928009000NRG23211120220423016
|
21/11/2022
|
USHA KUMARI. Y
|
2928009WL012705
|
USHA KUMARI. Y
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA KUMARI. Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/190-A
(Muzhucode)
|
2928009000NRG23211120220423041
|
21/11/2022
|
P. SUMATHI
|
2928009WL012705
|
P. SUMATHI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELPURAM
|
TN-28-009-006-006/25-A
(Muzhucode)
|
2928009000NRG23211120220423054
|
21/11/2022
|
N. MARY
|
2928009WL012705
|
N. MARY
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
N. MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-006-006/259-A
(Muzhucode)
|
2928009000NRG23211120220423060
|
21/11/2022
|
PREMA. S
|
2928009WL012705
|
PREMA. S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
PREMA. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-006-006/298-A
(Muzhucode)
|
2928009000NRG23211120220423066
|
21/11/2022
|
SATHI KUMARI K
|
2928009WL012705
|
SATHI KUMARI K
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHI KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-006-006/31-A
(Muzhucode)
|
2928009000NRG23211120220423068
|
21/11/2022
|
P. SELVI
|
2928009WL012705
|
P. SELVI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-006-006/346-A
(Muzhucode)
|
2928009000NRG23211120220423072
|
21/11/2022
|
C.ARUMAIKKAN
|
2928009WL012705
|
C.ARUMAIKKAN
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.ARUMAIKKAN
|
INDIAN BANK(607105)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/347-A
(Muzhucode)
|
2928009000NRG23211120220423073
|
21/11/2022
|
G.ALPHONSE MARY
|
2928009WL012705
|
G.ALPHONSE MARY
|
00415
|
SBIN0002199
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.ALPHONSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/374-A
(Muzhucode)
|
2928009000NRG23211120220423074
|
21/11/2022
|
S.MARY
|
2928009WL012705
|
S.MARY
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.MARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/386-A
(Muzhucode)
|
2928009000NRG23211120220423075
|
21/11/2022
|
RAJAM P
|
2928009WL012705
|
RAJAM P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAM P
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/422-A
(Muzhucode)
|
2928009000NRG23211120220423078
|
21/11/2022
|
C.VASANTHA
|
2928009WL012705
|
C.VASANTHA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/449-A
(Muzhucode)
|
2928009000NRG23211120220423083
|
21/11/2022
|
T.NIRMALA
|
2928009WL012705
|
T.NIRMALA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/499-A
(Muzhucode)
|
2928009000NRG23211120220423087
|
21/11/2022
|
KAMALA BAI
|
2928009WL012705
|
KAMALA BAI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/55-A
(Muzhucode)
|
2928009000NRG23211120220423089
|
21/11/2022
|
S. SAROJA
|
2928009WL012705
|
S. SAROJA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/93-A
(Muzhucode)
|
2928009000NRG23211120220423096
|
21/11/2022
|
SULEJA. A
|
2928009WL012705
|
SULEJA. A
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SULEJA. A
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-008/1157-A
(Muzhucode)
|
2928009000NRG23211120220423097
|
21/11/2022
|
SARASAM
|
2928009WL012705
|
SARASAM
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASAM
|
HDFC BANK LTD(607152)
|
|
26
|
MELPURAM
|
TN-28-009-006-008/1324-A
(Muzhucode)
|
2928009000NRG23211120220423100
|
21/11/2022
|
DAISY W
|
2928009WL012705
|
DAISY W
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
DAISY W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17911
|
17911
|
|
|
|
|
|
|
|
|
27
|
MELPURAM
|
TN-28-009-006-002/1136-A
(Muzhucode)
|
2928009000NRG23211120220422968
|
21/11/2022
|
BABY P
|
2928009WL012705
|
BABY P
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-006-002/1225-A
(Muzhucode)
|
2928009000NRG23211120220422969
|
21/11/2022
|
SHINE. S
|
2928009WL012705
|
SHINE. S
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHINE. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-006-002/1227-A
(Muzhucode)
|
2928009000NRG23211120220422970
|
21/11/2022
|
G. DIVYA
|
2928009WL012705
|
G. DIVYA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. DIVYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-006-002/1229-A
(Muzhucode)
|
2928009000NRG23211120220422971
|
21/11/2022
|
BABY. T
|
2928009WL012705
|
BABY. T
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY. T
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-006-002/1360-A
(Muzhucode)
|
2928009000NRG23211120220422974
|
21/11/2022
|
SURENDRAN R
|
2928009WL012705
|
SURENDRAN R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-006-002/1467-A
(Muzhucode)
|
2928009000NRG23211120220422975
|
21/11/2022
|
LYSA R
|
2928009WL012705
|
LYSA R
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
LYSA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-006-002/1479-A
(Muzhucode)
|
2928009000NRG23211120220422977
|
21/11/2022
|
SAGAYARANI E
|
2928009WL012705
|
SAGAYARANI E
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGAYARANI E
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-006-004/1326-A
(Muzhucode)
|
2928009000NRG23211120220422985
|
21/11/2022
|
KALPANA
|
2928009WL012705
|
KALPANA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELPURAM
|
TN-28-009-006-004/1346-A
(Muzhucode)
|
2928009000NRG23211120220422986
|
21/11/2022
|
MARY T
|
2928009WL012705
|
MARY T
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARY T
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/1020-A
(Muzhucode)
|
2928009000NRG23211120220422993
|
21/11/2022
|
R. LALITHA
|
2928009WL012705
|
R. LALITHA
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
R. LALITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/1036-A
(Muzhucode)
|
2928009000NRG23211120220422996
|
21/11/2022
|
Y. ROSELY
|
2928009WL012705
|
Y. ROSELY
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Y. ROSELY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/1038-A
(Muzhucode)
|
2928009000NRG23211120220422998
|
21/11/2022
|
CHELLACHI D
|
2928009WL012705
|
CHELLACHI D
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHELLACHI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-006-006/104-A
(Muzhucode)
|
2928009000NRG23211120220422999
|
21/11/2022
|
AMMU
|
2928009WL012705
|
AMMU
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-006-006/1048-A
(Muzhucode)
|
2928009000NRG23211120220423003
|
21/11/2022
|
R.THANKABAI
|
2928009WL012705
|
R.THANKABAI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.THANKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-006-006/1065-A
(Muzhucode)
|
2928009000NRG23211120220423005
|
21/11/2022
|
KAMALAKSHI R
|
2928009WL012705
|
KAMALAKSHI R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-006-006/1081-A
(Muzhucode)
|
2928009000NRG23211120220423007
|
21/11/2022
|
S. SHANTHI
|
2928009WL012705
|
S. SHANTHI
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/1091-A
(Muzhucode)
|
2928009000NRG23211120220423009
|
21/11/2022
|
A.SUJAKUMARI
|
2928009WL012705
|
A.SUJAKUMARI
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.SUJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/1096-a
(Muzhucode)
|
2928009000NRG23211120220423010
|
21/11/2022
|
G. RADHA
|
2928009WL012705
|
G. RADHA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/1113-A
(Muzhucode)
|
2928009000NRG23211120220423012
|
21/11/2022
|
P. OMANA
|
2928009WL012705
|
P. OMANA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/1123-A
(Muzhucode)
|
2928009000NRG23211120220423013
|
21/11/2022
|
P. SEKARAN NAIR
|
2928009WL012705
|
P. SEKARAN NAIR
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. SEKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/1127-A
(Muzhucode)
|
2928009000NRG23211120220423014
|
21/11/2022
|
P. VANAJA
|
2928009WL012705
|
P. VANAJA
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. VANAJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/1128-A
(Muzhucode)
|
2928009000NRG23211120220423015
|
21/11/2022
|
C. CHRISTAL MARY
|
2928009WL012705
|
C. CHRISTAL MARY
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
C. CHRISTAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/116-A
(Muzhucode)
|
2928009000NRG23211120220423019
|
21/11/2022
|
T. SAROJINI
|
2928009WL012705
|
T. SAROJINI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELPURAM
|
TN-28-009-006-006/1174-A
(Muzhucode)
|
2928009000NRG23211120220423020
|
21/11/2022
|
HAMILA V
|
2928009WL012705
|
HAMILA V
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
HAMILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-006-006/1197-A
(Muzhucode)
|
2928009000NRG23211120220423023
|
21/11/2022
|
T.BABY
|
2928009WL012705
|
T.BABY
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.BABY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-006-006/1201-A
(Muzhucode)
|
2928009000NRG23211120220423024
|
21/11/2022
|
G.SWARNA BAI
|
2928009WL012705
|
G.SWARNA BAI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.SWARNA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-006-006/136-A
(Muzhucode)
|
2928009000NRG23211120220423025
|
21/11/2022
|
C.KAMALAMMA
|
2928009WL012705
|
C.KAMALAMMA
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-006-006/140-A
(Muzhucode)
|
2928009000NRG23211120220423026
|
21/11/2022
|
T. LATHA
|
2928009WL012705
|
T. LATHA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
MELPURAM
|
TN-28-009-006-006/141-A
(Muzhucode)
|
2928009000NRG23211120220423027
|
21/11/2022
|
R. RAVEENDRAN
|
2928009WL012705
|
R. RAVEENDRAN
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
R. RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-006-006/1434-A
(Muzhucode)
|
2928009000NRG23211120220423028
|
21/11/2022
|
P RAJINA
|
2928009WL012705
|
P RAJINA
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
P RAJINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-006-006/147-A
(Muzhucode)
|
2928009000NRG23211120220423031
|
21/11/2022
|
S.NIRMALA
|
2928009WL012705
|
S.NIRMALA
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.NIRMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
MELPURAM
|
TN-28-009-006-006/173-A
(Muzhucode)
|
2928009000NRG23211120220423037
|
21/11/2022
|
CHANDRA KUMARI
|
2928009WL012705
|
CHANDRA KUMARI
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELPURAM
|
TN-28-009-006-006/182-A
(Muzhucode)
|
2928009000NRG23211120220423039
|
21/11/2022
|
G. KOLAMMAL
|
2928009WL012705
|
G. KOLAMMAL
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. KOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MELPURAM
|
TN-28-009-006-006/2-A
(Muzhucode)
|
2928009000NRG23211120220423043
|
21/11/2022
|
M. SAVIER
|
2928009WL012705
|
M. SAVIER
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441306
|
|
M. SAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-006-006/209-A
(Muzhucode)
|
2928009000NRG23211120220423046
|
21/11/2022
|
MABEL R
|
2928009WL012705
|
MABEL R
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
MABEL R
|
HDFC BANK LTD(607152)
|
|
62
|
MELPURAM
|
TN-28-009-006-006/215-A
(Muzhucode)
|
2928009000NRG23211120220423047
|
21/11/2022
|
A.LILLY BAI
|
2928009WL012705
|
A.LILLY BAI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.LILLY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELPURAM
|
TN-28-009-006-006/218-A
(Muzhucode)
|
2928009000NRG23211120220423048
|
21/11/2022
|
KALAMARY B
|
2928009WL012705
|
KALAMARY B
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAMARY B
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-006-006/220-A
(Muzhucode)
|
2928009000NRG23211120220423049
|
21/11/2022
|
VETREESAL.P
|
2928009WL012705
|
VETREESAL.P
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
VETREESAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELPURAM
|
TN-28-009-006-006/222-A
(Muzhucode)
|
2928009000NRG23211120220423050
|
21/11/2022
|
MARIA SORNAM
|
2928009WL012705
|
MARIA SORNAM
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIA SORNAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-006-006/239-A
(Muzhucode)
|
2928009000NRG23211120220423052
|
21/11/2022
|
JOICE. T
|
2928009WL012705
|
JOICE. T
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOICE. T
|
INDIAN BANK(607105)
|
|
67
|
MELPURAM
|
TN-28-009-006-006/245-A
(Muzhucode)
|
2928009000NRG23211120220423053
|
21/11/2022
|
S. VASANTHA
|
2928009WL012705
|
S. VASANTHA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELPURAM
|
TN-28-009-006-006/250-A
(Muzhucode)
|
2928009000NRG23211120220423055
|
21/11/2022
|
K. BOOMATHY
|
2928009WL012705
|
K. BOOMATHY
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
K. BOOMATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELPURAM
|
TN-28-009-006-006/252-A
(Muzhucode)
|
2928009000NRG23211120220423057
|
21/11/2022
|
S.KALA
|
2928009WL012705
|
S.KALA
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.KALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELPURAM
|
TN-28-009-006-006/253-A
(Muzhucode)
|
2928009000NRG23211120220423058
|
21/11/2022
|
T.S. VIJI
|
2928009WL012705
|
T.S. VIJI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.S. VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MELPURAM
|
TN-28-009-006-006/255-A
(Muzhucode)
|
2928009000NRG23211120220423059
|
21/11/2022
|
K.GEETHA
|
2928009WL012705
|
K.GEETHA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-006-006/270-A
(Muzhucode)
|
2928009000NRG23211120220423061
|
21/11/2022
|
T. VALSALA
|
2928009WL012705
|
T. VALSALA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MELPURAM
|
TN-28-009-006-006/292-A
(Muzhucode)
|
2928009000NRG23211120220423064
|
21/11/2022
|
C.BABY
|
2928009WL012705
|
C.BABY
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MELPURAM
|
TN-28-009-006-006/297-A
(Muzhucode)
|
2928009000NRG23211120220423065
|
21/11/2022
|
VASANTHA
|
2928009WL012705
|
VASANTHA
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELPURAM
|
TN-28-009-006-006/3-A
(Muzhucode)
|
2928009000NRG23211120220423067
|
21/11/2022
|
P.T. SANDHYA
|
2928009WL012705
|
P.T. SANDHYA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.T. SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-006-006/431-A
(Muzhucode)
|
2928009000NRG23211120220423079
|
21/11/2022
|
SINDHU G V
|
2928009WL012705
|
SINDHU G V
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
SINDHU G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MELPURAM
|
TN-28-009-006-006/432-A
(Muzhucode)
|
2928009000NRG23211120220423080
|
21/11/2022
|
OMANA
|
2928009WL012705
|
OMANA
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELPURAM
|
TN-28-009-006-006/446-A
(Muzhucode)
|
2928009000NRG23211120220423081
|
21/11/2022
|
JEEVA RANI Y
|
2928009WL012705
|
JEEVA RANI Y
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
JEEVA RANI Y
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELPURAM
|
TN-28-009-006-006/533-A
(Muzhucode)
|
2928009000NRG23211120220423088
|
21/11/2022
|
E MANI
|
2928009WL012705
|
E MANI
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
E MANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELPURAM
|
TN-28-009-006-006/70-A
(Muzhucode)
|
2928009000NRG23211120220423090
|
21/11/2022
|
B.MELSY
|
2928009WL012705
|
B.MELSY
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.MELSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MELPURAM
|
TN-28-009-006-006/84-A
(Muzhucode)
|
2928009000NRG23211120220423091
|
21/11/2022
|
OMANA. P
|
2928009WL012705
|
OMANA. P
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
OMANA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MELPURAM
|
TN-28-009-006-006/89-A
(Muzhucode)
|
2928009000NRG23211120220423093
|
21/11/2022
|
Y. REJINA
|
2928009WL012705
|
Y. REJINA
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Y. REJINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELPURAM
|
TN-28-009-006-006/91-A
(Muzhucode)
|
2928009000NRG23211120220423094
|
21/11/2022
|
MEENAKSHI. G.
|
2928009WL012705
|
MEENAKSHI. G.
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI. G.
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELPURAM
|
TN-28-009-006-008/1315-A
(Muzhucode)
|
2928009000NRG23211120220423098
|
21/11/2022
|
THULASI L
|
2928009WL012705
|
THULASI L
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
THULASI L
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-006-008/1322-A
(Muzhucode)
|
2928009000NRG23211120220423099
|
21/11/2022
|
S MARY
|
2928009WL012705
|
S MARY
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
S MARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELPURAM
|
TN-28-009-006-009/1356-A
(Muzhucode)
|
2928009000NRG23211120220423103
|
21/11/2022
|
SARADHA BAI R
|
2928009WL012705
|
SARADHA BAI R
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARADHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELPURAM
|
TN-28-009-006-009/1478-A
(Muzhucode)
|
2928009000NRG23211120220423105
|
21/11/2022
|
SUSEELA P
|
2928009WL012705
|
SUSEELA P
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MELPURAM
|
TN-28-009-006-010/1353-A
(Muzhucode)
|
2928009000NRG23211120220423109
|
21/11/2022
|
MANGALAKUMARI M
|
2928009WL012705
|
MANGALAKUMARI M
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANGALAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48696
|
48696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67387
|
67387
|
|
|
|
|
|
|
|