|
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
|
MAILAM
|
TN-04-011-009-009/95
(GANAPATHIPATTU)
|
2904011000NRG23180520220213594
|
18/05/2022
|
SUMATHI
|
2904011WL009362
|
SUMATHI
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-009-009/273
(GANAPATHIPATTU)
|
2904011000NRG23180520220213555
|
18/05/2022
|
MALAR
|
2904011WL009362
|
MALAR
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-009-003/577
(GANAPATHIPATTU)
|
2904011000NRG23180520220213506
|
18/05/2022
|
Shanmugam
|
2904011WL009362
|
Shanmugam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-009-003/592
(GANAPATHIPATTU)
|
2904011000NRG23180520220213507
|
18/05/2022
|
Madhurammal
|
2904011WL009362
|
Madhurammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhurammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-009-009/100
(GANAPATHIPATTU)
|
2904011000NRG23180520220213509
|
18/05/2022
|
Munusamy
|
2904011WL009362
|
Munusamy
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-009-009/101
(GANAPATHIPATTU)
|
2904011000NRG23180520220213510
|
18/05/2022
|
nagarani
|
2904011WL009362
|
nagarani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-009-009/103
(GANAPATHIPATTU)
|
2904011000NRG23180520220213511
|
18/05/2022
|
rajaveni
|
2904011WL009362
|
rajaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-009-009/105
(GANAPATHIPATTU)
|
2904011000NRG23180520220213512
|
18/05/2022
|
Laxmi
|
2904011WL009362
|
Laxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-009-009/106
(GANAPATHIPATTU)
|
2904011000NRG23180520220213513
|
18/05/2022
|
Velayutham
|
2904011WL009362
|
Velayutham
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-009-009/108
(GANAPATHIPATTU)
|
2904011000NRG23180520220213514
|
18/05/2022
|
Subramani
|
2904011WL009362
|
Subramani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-009-009/110
(GANAPATHIPATTU)
|
2904011000NRG23180520220213515
|
18/05/2022
|
Amsaveni
|
2904011WL009362
|
Amsaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-009-009/111
(GANAPATHIPATTU)
|
2904011000NRG23180520220213516
|
18/05/2022
|
Banumathi
|
2904011WL009362
|
Banumathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-009-009/112
(GANAPATHIPATTU)
|
2904011000NRG23180520220213517
|
18/05/2022
|
PALAIYA
|
2904011WL009362
|
PALAIYA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAILAM
|
TN-04-011-009-009/113
(GANAPATHIPATTU)
|
2904011000NRG23180520220213518
|
18/05/2022
|
Magaesvari
|
2904011WL009362
|
Magaesvari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magaesvari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-009-009/114
(GANAPATHIPATTU)
|
2904011000NRG23180520220213519
|
18/05/2022
|
Amirtham
|
2904011WL009362
|
Amirtham
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-009-009/115
(GANAPATHIPATTU)
|
2904011000NRG23180520220213520
|
18/05/2022
|
Muthulaxmi
|
2904011WL009362
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-009-009/116
(GANAPATHIPATTU)
|
2904011000NRG23180520220213521
|
18/05/2022
|
MERIJANSI
|
2904011WL009362
|
MERIJANSI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MERIJANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-009-009/117
(GANAPATHIPATTU)
|
2904011000NRG23180520220213522
|
18/05/2022
|
Ellammal
|
2904011WL009362
|
Ellammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-009-009/118
(GANAPATHIPATTU)
|
2904011000NRG23180520220213523
|
18/05/2022
|
Santha
|
2904011WL009362
|
Santha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-009-009/120
(GANAPATHIPATTU)
|
2904011000NRG23180520220213524
|
18/05/2022
|
Ponnammal
|
2904011WL009362
|
Ponnammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-009-009/127
(GANAPATHIPATTU)
|
2904011000NRG23180520220213527
|
18/05/2022
|
Renuka
|
2904011WL009362
|
Renuka
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-009-009/128
(GANAPATHIPATTU)
|
2904011000NRG23180520220213528
|
18/05/2022
|
Vijiyarani
|
2904011WL009362
|
Vijiyarani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiyarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-009-009/130
(GANAPATHIPATTU)
|
2904011000NRG23180520220213529
|
18/05/2022
|
Dhamayanthi
|
2904011WL009362
|
Dhamayanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-009-009/132
(GANAPATHIPATTU)
|
2904011000NRG23180520220213530
|
18/05/2022
|
Renugampal
|
2904011WL009362
|
Renugampal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renugampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-009-009/133
(GANAPATHIPATTU)
|
2904011000NRG23180520220213531
|
18/05/2022
|
Jayanthi
|
2904011WL009362
|
Jayanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-009-009/134
(GANAPATHIPATTU)
|
2904011000NRG23180520220213532
|
18/05/2022
|
Rukkumani
|
2904011WL009362
|
Rukkumani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-009-009/135
(GANAPATHIPATTU)
|
2904011000NRG23180520220213533
|
18/05/2022
|
Sagunthala
|
2904011WL009362
|
Sagunthala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-009-009/136
(GANAPATHIPATTU)
|
2904011000NRG23180520220213534
|
18/05/2022
|
Buvaneswari
|
2904011WL009362
|
Buvaneswari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-009-009/138
(GANAPATHIPATTU)
|
2904011000NRG23180520220213535
|
18/05/2022
|
Usha
|
2904011WL009362
|
Usha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-009-009/139
(GANAPATHIPATTU)
|
2904011000NRG23180520220213536
|
18/05/2022
|
Mangayarasi
|
2904011WL009362
|
Mangayarasi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangayarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-009-009/140
(GANAPATHIPATTU)
|
2904011000NRG23180520220213537
|
18/05/2022
|
Karpagam
|
2904011WL009362
|
Karpagam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-009-009/141
(GANAPATHIPATTU)
|
2904011000NRG23180520220213538
|
18/05/2022
|
Sunthari
|
2904011WL009362
|
Sunthari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-009-009/188
(GANAPATHIPATTU)
|
2904011000NRG23180520220213539
|
18/05/2022
|
Veerappan
|
2904011WL009362
|
Veerappan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-009-009/189
(GANAPATHIPATTU)
|
2904011000NRG23180520220213540
|
18/05/2022
|
Nagarathinam
|
2904011WL009362
|
Nagarathinam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAILAM
|
TN-04-011-009-009/217
(GANAPATHIPATTU)
|
2904011000NRG23180520220213543
|
18/05/2022
|
Sekar
|
2904011WL009362
|
Sekar
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-009-009/217
(GANAPATHIPATTU)
|
2904011000NRG23180520220213542
|
18/05/2022
|
Valli
|
2904011WL009362
|
Valli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-009-009/218
(GANAPATHIPATTU)
|
2904011000NRG23180520220213544
|
18/05/2022
|
vijaya
|
2904011WL009362
|
vijaya
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-009-009/220
(GANAPATHIPATTU)
|
2904011000NRG23180520220213545
|
18/05/2022
|
MANGAVRAM
|
2904011WL009362
|
MANGAVRAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANGAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-009-009/221
(GANAPATHIPATTU)
|
2904011000NRG23180520220213546
|
18/05/2022
|
Kalayarasi
|
2904011WL009362
|
Kalayarasi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-009-009/222
(GANAPATHIPATTU)
|
2904011000NRG23180520220213547
|
18/05/2022
|
Jaya
|
2904011WL009362
|
Jaya
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-009-009/247
(GANAPATHIPATTU)
|
2904011000NRG23180520220213549
|
18/05/2022
|
Anjalai
|
2904011WL009362
|
Anjalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-009-009/264
(GANAPATHIPATTU)
|
2904011000NRG23180520220213551
|
18/05/2022
|
Mahalakshmi
|
2904011WL009362
|
Mahalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-009-009/267
(GANAPATHIPATTU)
|
2904011000NRG23180520220213553
|
18/05/2022
|
Indhera
|
2904011WL009362
|
Indhera
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhera
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-009-009/270
(GANAPATHIPATTU)
|
2904011000NRG23180520220213554
|
18/05/2022
|
Perathevathi
|
2904011WL009362
|
Perathevathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perathevathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-009-009/287
(GANAPATHIPATTU)
|
2904011000NRG23180520220213556
|
18/05/2022
|
Sarala
|
2904011WL009362
|
Sarala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-009-009/288
(GANAPATHIPATTU)
|
2904011000NRG23180520220213557
|
18/05/2022
|
Angappan
|
2904011WL009362
|
Angappan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angappan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-009-009/288
(GANAPATHIPATTU)
|
2904011000NRG23180520220213558
|
18/05/2022
|
Kaniayammal
|
2904011WL009362
|
Kaniayammal
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaniayammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-009-009/291
(GANAPATHIPATTU)
|
2904011000NRG23180520220213560
|
18/05/2022
|
Valarmathi
|
2904011WL009362
|
Valarmathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-009-009/297
(GANAPATHIPATTU)
|
2904011000NRG23180520220213561
|
18/05/2022
|
Sudhakar
|
2904011WL009362
|
Sudhakar
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-009-009/298
(GANAPATHIPATTU)
|
2904011000NRG23180520220213562
|
18/05/2022
|
Selvi
|
2904011WL009362
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-009-009/300
(GANAPATHIPATTU)
|
2904011000NRG23180520220213563
|
18/05/2022
|
Lalitha
|
2904011WL009362
|
Lalitha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-009-009/301
(GANAPATHIPATTU)
|
2904011000NRG23180520220213564
|
18/05/2022
|
chinnapapa
|
2904011WL009362
|
chinnapapa
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-009-009/307
(GANAPATHIPATTU)
|
2904011000NRG23180520220213565
|
18/05/2022
|
Kajalakshmi
|
2904011WL009362
|
Kajalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-009-009/318
(GANAPATHIPATTU)
|
2904011000NRG23180520220213566
|
18/05/2022
|
Nandhagopal
|
2904011WL009362
|
Nandhagopal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nandhagopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-009-009/324
(GANAPATHIPATTU)
|
2904011000NRG23180520220213568
|
18/05/2022
|
Usha
|
2904011WL009362
|
Usha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-009-009/337
(GANAPATHIPATTU)
|
2904011000NRG23180520220213569
|
18/05/2022
|
Rajaraman
|
2904011WL009362
|
Rajaraman
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-009-009/338-A
(GANAPATHIPATTU)
|
2904011000NRG23180520220213570
|
18/05/2022
|
suppu
|
2904011WL009362
|
suppu
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
suppu
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-009-009/339
(GANAPATHIPATTU)
|
2904011000NRG23180520220213571
|
18/05/2022
|
Gandhi
|
2904011WL009362
|
Gandhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-009-009/341
(GANAPATHIPATTU)
|
2904011000NRG23180520220213572
|
18/05/2022
|
Sadasivam
|
2904011WL009362
|
Sadasivam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadasivam
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-009-009/344
(GANAPATHIPATTU)
|
2904011000NRG23180520220213573
|
18/05/2022
|
gowri
|
2904011WL009362
|
gowri
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAILAM
|
TN-04-011-009-009/349
(GANAPATHIPATTU)
|
2904011000NRG23180520220213574
|
18/05/2022
|
PUSPA
|
2904011WL009362
|
PUSPA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-009-009/350
(GANAPATHIPATTU)
|
2904011000NRG23180520220213575
|
18/05/2022
|
Anjalai
|
2904011WL009362
|
Anjalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-009-009/431-A
(GANAPATHIPATTU)
|
2904011000NRG23180520220213576
|
18/05/2022
|
shanthi
|
2904011WL009362
|
shanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-009-009/441-A
(GANAPATHIPATTU)
|
2904011000NRG23180520220213577
|
18/05/2022
|
Chandira
|
2904011WL009362
|
Chandira
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-009-009/480
(GANAPATHIPATTU)
|
2904011000NRG23180520220213579
|
18/05/2022
|
Kasiammal
|
2904011WL009362
|
Kasiammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-009-009/534
(GANAPATHIPATTU)
|
2904011000NRG23180520220213583
|
18/05/2022
|
Boopathy
|
2904011WL009362
|
Boopathy
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-009-009/537
(GANAPATHIPATTU)
|
2904011000NRG23180520220213586
|
18/05/2022
|
Kamachi
|
2904011WL009362
|
Kamachi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-009-009/94
(GANAPATHIPATTU)
|
2904011000NRG23180520220213593
|
18/05/2022
|
Usha
|
2904011WL009362
|
Usha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-009-009/97
(GANAPATHIPATTU)
|
2904011000NRG23180520220213596
|
18/05/2022
|
kanagambaram
|
2904011WL009362
|
kanagambaram
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
kanagambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-009-009/98
(GANAPATHIPATTU)
|
2904011000NRG23180520220213597
|
18/05/2022
|
Subathirai
|
2904011WL009362
|
Subathirai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-009-009/99
(GANAPATHIPATTU)
|
2904011000NRG23180520220213598
|
18/05/2022
|
Gowthamani
|
2904011WL009362
|
Gowthamani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowthamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83276
|
83276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85676
|
85676
|
|
|
|
|
|
|
|