|
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-04-011-040-040/640
(THALUDALI)
|
2904011000NRG23050720221077787
|
06/07/2022
|
Muthulakshmi
|
2904011WL037427
|
Muthulakshmi
|
00176
|
IDIB000P164
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-040-040/140
(THALUDALI)
|
2904011000NRG23050720221077694
|
06/07/2022
|
Muniyammal
|
2904011WL037427
|
Muniyammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-040-040/18
(THALUDALI)
|
2904011000NRG23050720221077695
|
06/07/2022
|
Amithavalli
|
2904011WL037427
|
Amithavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-040-040/205
(THALUDALI)
|
2904011000NRG23050720221077696
|
06/07/2022
|
VASANTHI
|
2904011WL037427
|
VASANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-040-040/207
(THALUDALI)
|
2904011000NRG23050720221077697
|
06/07/2022
|
Vendamani
|
2904011WL037427
|
Vendamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-040-040/210
(THALUDALI)
|
2904011000NRG23050720221077698
|
06/07/2022
|
Mangalakshmi
|
2904011WL037427
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-040-040/219
(THALUDALI)
|
2904011000NRG23050720221077699
|
06/07/2022
|
Athilakshmi
|
2904011WL037427
|
Athilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-040-040/238
(THALUDALI)
|
2904011000NRG23050720221077700
|
06/07/2022
|
Neelavathi
|
2904011WL037427
|
Neelavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-040-040/240
(THALUDALI)
|
2904011000NRG23050720221077701
|
06/07/2022
|
Dhanalakshmi
|
2904011WL037427
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-040-040/247
(THALUDALI)
|
2904011000NRG23050720221077702
|
06/07/2022
|
Amsavani
|
2904011WL037427
|
Amsavani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amsavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-040-040/252
(THALUDALI)
|
2904011000NRG23050720221077703
|
06/07/2022
|
kamatchi
|
2904011WL037427
|
kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-040-040/257
(THALUDALI)
|
2904011000NRG23050720221077704
|
06/07/2022
|
Muniyammal
|
2904011WL037427
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-040-040/260
(THALUDALI)
|
2904011000NRG23050720221077705
|
06/07/2022
|
Selvi
|
2904011WL037427
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-040-040/264
(THALUDALI)
|
2904011000NRG23050720221077706
|
06/07/2022
|
Mangalakshmi
|
2904011WL037427
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-040-040/266
(THALUDALI)
|
2904011000NRG23050720221077707
|
06/07/2022
|
neela
|
2904011WL037427
|
neela
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-040-040/273
(THALUDALI)
|
2904011000NRG23050720221077708
|
06/07/2022
|
Lakshmi
|
2904011WL037427
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-040-040/274
(THALUDALI)
|
2904011000NRG23050720221077709
|
06/07/2022
|
PAVUNU
|
2904011WL037427
|
PAVUNU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-040-040/279
(THALUDALI)
|
2904011000NRG23050720221077710
|
06/07/2022
|
shanthi
|
2904011WL037427
|
shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-040-040/281
(THALUDALI)
|
2904011000NRG23050720221077711
|
06/07/2022
|
sathiyapriya
|
2904011WL037427
|
sathiyapriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-040-040/283
(THALUDALI)
|
2904011000NRG23050720221077712
|
06/07/2022
|
puspha
|
2904011WL037427
|
puspha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-040-040/285
(THALUDALI)
|
2904011000NRG23050720221077713
|
06/07/2022
|
Mangalakshmi
|
2904011WL037427
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-040-040/288
(THALUDALI)
|
2904011000NRG23050720221077714
|
06/07/2022
|
Banumathy
|
2904011WL037427
|
Banumathy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-040-040/290
(THALUDALI)
|
2904011000NRG23050720221077715
|
06/07/2022
|
Alamelu
|
2904011WL037427
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-040-040/308
(THALUDALI)
|
2904011000NRG23050720221077716
|
06/07/2022
|
Ilavarasi
|
2904011WL037427
|
Ilavarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-040-040/317
(THALUDALI)
|
2904011000NRG23050720221077718
|
06/07/2022
|
hemalatha
|
2904011WL037427
|
hemalatha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-040-040/319
(THALUDALI)
|
2904011000NRG23050720221077719
|
06/07/2022
|
Muniyammal
|
2904011WL037427
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-040-040/322
(THALUDALI)
|
2904011000NRG23050720221077720
|
06/07/2022
|
RATHINAMBAL
|
2904011WL037427
|
RATHINAMBAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-040-040/35
(THALUDALI)
|
2904011000NRG23050720221077721
|
06/07/2022
|
VASUKI
|
2904011WL037427
|
VASUKI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-040-040/354
(THALUDALI)
|
2904011000NRG23050720221077722
|
06/07/2022
|
Anjalatchi
|
2904011WL037427
|
Anjalatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAILAM
|
TN-04-011-040-040/361
(THALUDALI)
|
2904011000NRG23050720221077723
|
06/07/2022
|
Grija
|
2904011WL037427
|
Grija
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Grija
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-040-040/386
(THALUDALI)
|
2904011000NRG23050720221077724
|
06/07/2022
|
Vijiaya
|
2904011WL037427
|
Vijiaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiaya
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-040-040/389
(THALUDALI)
|
2904011000NRG23050720221077725
|
06/07/2022
|
Chandiralekha
|
2904011WL037427
|
Chandiralekha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandiralekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-040-040/4
(THALUDALI)
|
2904011000NRG23050720221077726
|
06/07/2022
|
Rube
|
2904011WL037427
|
Rube
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-040-040/408
(THALUDALI)
|
2904011000NRG23050720221077727
|
06/07/2022
|
MUTHULAKSHMI
|
2904011WL037427
|
MUTHULAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-040-040/418
(THALUDALI)
|
2904011000NRG23050720221077728
|
06/07/2022
|
Kavitha
|
2904011WL037427
|
Kavitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-040-040/419
(THALUDALI)
|
2904011000NRG23050720221077729
|
06/07/2022
|
Agayammal
|
2904011WL037427
|
Agayammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Agayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-040-040/42
(THALUDALI)
|
2904011000NRG23050720221077730
|
06/07/2022
|
muthumari
|
2904011WL037427
|
muthumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-040-040/420
(THALUDALI)
|
2904011000NRG23050720221077731
|
06/07/2022
|
Thilakavathi
|
2904011WL037427
|
Thilakavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilakavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-040-040/422
(THALUDALI)
|
2904011000NRG23050720221077732
|
06/07/2022
|
kamatchi
|
2904011WL037427
|
kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-040-040/425
(THALUDALI)
|
2904011000NRG23050720221077733
|
06/07/2022
|
govindammal
|
2904011WL037427
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-040-040/43
(THALUDALI)
|
2904011000NRG23050720221077734
|
06/07/2022
|
Kanaki
|
2904011WL037427
|
Kanaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-040-040/435
(THALUDALI)
|
2904011000NRG23050720221077735
|
06/07/2022
|
LAKSHMI
|
2904011WL037427
|
LAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-040-040/441
(THALUDALI)
|
2904011000NRG23050720221077736
|
06/07/2022
|
kalaivani
|
2904011WL037427
|
kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-040-040/443
(THALUDALI)
|
2904011000NRG23050720221077737
|
06/07/2022
|
Usha
|
2904011WL037427
|
Usha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-040-040/448
(THALUDALI)
|
2904011000NRG23050720221077738
|
06/07/2022
|
Poorani
|
2904011WL037427
|
Poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-040-040/450
(THALUDALI)
|
2904011000NRG23050720221077739
|
06/07/2022
|
PALANI
|
2904011WL037427
|
PALANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-040-040/457
(THALUDALI)
|
2904011000NRG23050720221077740
|
06/07/2022
|
Kasduri
|
2904011WL037427
|
Kasduri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasduri
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-040-040/460
(THALUDALI)
|
2904011000NRG23050720221077741
|
06/07/2022
|
Parvathi
|
2904011WL037427
|
Parvathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-040-040/461
(THALUDALI)
|
2904011000NRG23050720221077742
|
06/07/2022
|
Sakunthala
|
2904011WL037427
|
Sakunthala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-040-040/472
(THALUDALI)
|
2904011000NRG23050720221077743
|
06/07/2022
|
Sutha
|
2904011WL037427
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-040-040/475
(THALUDALI)
|
2904011000NRG23050720221077744
|
06/07/2022
|
Sakari
|
2904011WL037427
|
Sakari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-040-040/477
(THALUDALI)
|
2904011000NRG23050720221077745
|
06/07/2022
|
PARAMESWARI
|
2904011WL037427
|
PARAMESWARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-040-040/479
(THALUDALI)
|
2904011000NRG23050720221077746
|
06/07/2022
|
ANGAAMMAL
|
2904011WL037427
|
ANGAAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-040-040/480
(THALUDALI)
|
2904011000NRG23050720221077747
|
06/07/2022
|
Berutha
|
2904011WL037427
|
Berutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Berutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-040-040/481
(THALUDALI)
|
2904011000NRG23050720221077748
|
06/07/2022
|
Sujatha
|
2904011WL037427
|
Sujatha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-040-040/482
(THALUDALI)
|
2904011000NRG23050720221077749
|
06/07/2022
|
MALARKODI
|
2904011WL037427
|
MALARKODI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-040-040/485
(THALUDALI)
|
2904011000NRG23050720221077750
|
06/07/2022
|
SANKARI
|
2904011WL037427
|
SANKARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-040-040/5
(THALUDALI)
|
2904011000NRG23050720221077751
|
06/07/2022
|
valarmathy
|
2904011WL037427
|
valarmathy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-040-040/505
(THALUDALI)
|
2904011000NRG23050720221077752
|
06/07/2022
|
Muniyammal
|
2904011WL037427
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-040-040/515
(THALUDALI)
|
2904011000NRG23050720221077753
|
06/07/2022
|
jeya
|
2904011WL037427
|
jeya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-040-040/519
(THALUDALI)
|
2904011000NRG23050720221077754
|
06/07/2022
|
magamayi
|
2904011WL037427
|
magamayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
magamayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-040-040/528
(THALUDALI)
|
2904011000NRG23050720221077755
|
06/07/2022
|
vijaya
|
2904011WL037427
|
vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-040-040/53
(THALUDALI)
|
2904011000NRG23050720221077756
|
06/07/2022
|
poomavathi
|
2904011WL037427
|
poomavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
poomavathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-040-040/536
(THALUDALI)
|
2904011000NRG23050720221077757
|
06/07/2022
|
Malliga
|
2904011WL037427
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-040-040/54
(THALUDALI)
|
2904011000NRG23050720221077758
|
06/07/2022
|
Sumathi
|
2904011WL037427
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-040-040/544
(THALUDALI)
|
2904011000NRG23050720221077759
|
06/07/2022
|
Vasanthi
|
2904011WL037427
|
Vasanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-040-040/546
(THALUDALI)
|
2904011000NRG23050720221077760
|
06/07/2022
|
Sumathi
|
2904011WL037427
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAILAM
|
TN-04-011-040-040/550
(THALUDALI)
|
2904011000NRG23050720221077761
|
06/07/2022
|
Elavarasi
|
2904011WL037427
|
Elavarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-040-040/555
(THALUDALI)
|
2904011000NRG23050720221077762
|
06/07/2022
|
KALIYAMMAL
|
2904011WL037427
|
KALIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-040-040/558
(THALUDALI)
|
2904011000NRG23050720221077763
|
06/07/2022
|
sumathi
|
2904011WL037427
|
sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-040-040/559
(THALUDALI)
|
2904011000NRG23050720221077764
|
06/07/2022
|
ARUMUGAM
|
2904011WL037427
|
ARUMUGAM
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-040-040/56
(THALUDALI)
|
2904011000NRG23050720221077765
|
06/07/2022
|
Annapoorani
|
2904011WL037427
|
Annapoorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-040-040/561
(THALUDALI)
|
2904011000NRG23050720221077766
|
06/07/2022
|
Komathi
|
2904011WL037427
|
Komathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-040-040/563
(THALUDALI)
|
2904011000NRG23050720221077767
|
06/07/2022
|
Jayasethara
|
2904011WL037427
|
Jayasethara
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayasethara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-040-040/574
(THALUDALI)
|
2904011000NRG23050720221077768
|
06/07/2022
|
Bharathi
|
2904011WL037427
|
Bharathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAILAM
|
TN-04-011-040-040/576
(THALUDALI)
|
2904011000NRG23050720221077769
|
06/07/2022
|
Sumathi
|
2904011WL037427
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-040-040/58
(THALUDALI)
|
2904011000NRG23050720221077770
|
06/07/2022
|
Meenaci
|
2904011WL037427
|
Meenaci
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenaci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAILAM
|
TN-04-011-040-040/60
(THALUDALI)
|
2904011000NRG23050720221077772
|
06/07/2022
|
DEVAGI
|
2904011WL037427
|
DEVAGI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAILAM
|
TN-04-011-040-040/607
(THALUDALI)
|
2904011000NRG23050720221077773
|
06/07/2022
|
selvi
|
2904011WL037427
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-040-040/610-B
(THALUDALI)
|
2904011000NRG23050720221077774
|
06/07/2022
|
thamariselvi
|
2904011WL037427
|
thamariselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
thamariselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-040-040/614-B
(THALUDALI)
|
2904011000NRG23050720221077776
|
06/07/2022
|
jeyanthi
|
2904011WL037427
|
jeyanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-040-040/617
(THALUDALI)
|
2904011000NRG23050720221077777
|
06/07/2022
|
KUMUTHAVALLI
|
2904011WL037427
|
KUMUTHAVALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAILAM
|
TN-04-011-040-040/620
(THALUDALI)
|
2904011000NRG23050720221077779
|
06/07/2022
|
GOMATHI
|
2904011WL037427
|
GOMATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-040-040/621-B
(THALUDALI)
|
2904011000NRG23050720221077780
|
06/07/2022
|
MUNIYAMMAL
|
2904011WL037427
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-040-040/624
(THALUDALI)
|
2904011000NRG23050720221077781
|
06/07/2022
|
kuppammal
|
2904011WL037427
|
kuppammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-040-040/627
(THALUDALI)
|
2904011000NRG23050720221077782
|
06/07/2022
|
Prakatheswari
|
2904011WL037427
|
Prakatheswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Prakatheswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-040-040/629-C
(THALUDALI)
|
2904011000NRG23050720221077783
|
06/07/2022
|
prabhavathi
|
2904011WL037427
|
prabhavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-040-040/63
(THALUDALI)
|
2904011000NRG23050720221077784
|
06/07/2022
|
PANAMBAL
|
2904011WL037427
|
PANAMBAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAILAM
|
TN-04-011-040-040/636
(THALUDALI)
|
2904011000NRG23050720221077785
|
06/07/2022
|
Selvi
|
2904011WL037427
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-040-040/642
(THALUDALI)
|
2904011000NRG23050720221077788
|
06/07/2022
|
Sivagami
|
2904011WL037427
|
Sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-040-040/65
(THALUDALI)
|
2904011000NRG23050720221077789
|
06/07/2022
|
MANGANAYAKI
|
2904011WL037427
|
MANGANAYAKI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAILAM
|
TN-04-011-040-040/651
(THALUDALI)
|
2904011000NRG23050720221077790
|
06/07/2022
|
Kala
|
2904011WL037427
|
Kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-040-040/652
(THALUDALI)
|
2904011000NRG23050720221077791
|
06/07/2022
|
Vijayalakshmi
|
2904011WL037427
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-040-040/73
(THALUDALI)
|
2904011000NRG23050720221077810
|
06/07/2022
|
Iyyammal
|
2904011WL037427
|
Iyyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-040-040/76
(THALUDALI)
|
2904011000NRG23050720221077812
|
06/07/2022
|
RENUGA
|
2904011WL037427
|
RENUGA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-040-040/96
(THALUDALI)
|
2904011000NRG23050720221077814
|
06/07/2022
|
annakilli
|
2904011WL037427
|
annakilli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
annakilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112600
|
112600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114238
|
114238
|
|
|
|
|
|
|
|