|
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-02-010-001-001/1011
(Aranvoyal)
|
2902010000NRG23070520220180872
|
08/05/2022
|
Leena
|
2902010WL005148
|
Leena
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Leena
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/181-A
(Aranvoyal)
|
2902010000NRG23070520220180874
|
08/05/2022
|
Nagammal
|
2902010WL005148
|
Nagammal
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/182-A
(Aranvoyal)
|
2902010000NRG23070520220180875
|
08/05/2022
|
Kalavathy
|
2902010WL005148
|
Kalavathy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/185-A
(Aranvoyal)
|
2902010000NRG23070520220180876
|
08/05/2022
|
Dhanabakiyam
|
2902010WL005148
|
Dhanabakiyam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/188-A
(Aranvoyal)
|
2902010000NRG23070520220180877
|
08/05/2022
|
Indhirani
|
2902010WL005148
|
Indhirani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/195-A
(Aranvoyal)
|
2902010000NRG23070520220180878
|
08/05/2022
|
Saroja
|
2902010WL005148
|
Saroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/196-A
(Aranvoyal)
|
2902010000NRG23070520220180879
|
08/05/2022
|
Vanammal
|
2902010WL005148
|
Vanammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/201-A
(Aranvoyal)
|
2902010000NRG23070520220180880
|
08/05/2022
|
RANI
|
2902010WL005148
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/203-A
(Aranvoyal)
|
2902010000NRG23070520220180882
|
08/05/2022
|
Suguna
|
2902010WL005148
|
Suguna
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/208-A
(Aranvoyal)
|
2902010000NRG23070520220180883
|
08/05/2022
|
SARITHA S
|
2902010WL005148
|
SARITHA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/211-A
(Aranvoyal)
|
2902010000NRG23070520220180884
|
08/05/2022
|
Durgammal
|
2902010WL005148
|
Durgammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durgammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/215-A
(Aranvoyal)
|
2902010000NRG23070520220180885
|
08/05/2022
|
Sundari
|
2902010WL005148
|
Sundari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/216-A
(Aranvoyal)
|
2902010000NRG23070520220180886
|
08/05/2022
|
Lakshmi
|
2902010WL005148
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/219-A
(Aranvoyal)
|
2902010000NRG23070520220180887
|
08/05/2022
|
SUSEELA R
|
2902010WL005148
|
SUSEELA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/229-A
(Aranvoyal)
|
2902010000NRG23070520220180888
|
08/05/2022
|
THILAGAVATHI V
|
2902010WL005148
|
THILAGAVATHI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILAGAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/238-A
(Aranvoyal)
|
2902010000NRG23070520220180889
|
08/05/2022
|
Dasaradhan
|
2902010WL005148
|
Dasaradhan
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dasaradhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/240-A
(Aranvoyal)
|
2902010000NRG23070520220180890
|
08/05/2022
|
Shanthi
|
2902010WL005148
|
Shanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/244-A
(Aranvoyal)
|
2902010000NRG23070520220180891
|
08/05/2022
|
Gowri
|
2902010WL005148
|
Gowri
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/248-A
(Aranvoyal)
|
2902010000NRG23070520220180892
|
08/05/2022
|
Indhrani
|
2902010WL005148
|
Indhrani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/260-A
(Aranvoyal)
|
2902010000NRG23070520220180893
|
08/05/2022
|
Gowri
|
2902010WL005148
|
Gowri
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/261-A
(Aranvoyal)
|
2902010000NRG23070520220180894
|
08/05/2022
|
Desammal
|
2902010WL005148
|
Desammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/266-A
(Aranvoyal)
|
2902010000NRG23070520220180895
|
08/05/2022
|
Amudha
|
2902010WL005148
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/277-A
(Aranvoyal)
|
2902010000NRG23070520220180896
|
08/05/2022
|
KAMATCHI M
|
2902010WL005148
|
KAMATCHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATCHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/281-A
(Aranvoyal)
|
2902010000NRG23070520220180897
|
08/05/2022
|
Malliga
|
2902010WL005148
|
Malliga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/283-A
(Aranvoyal)
|
2902010000NRG23070520220180898
|
08/05/2022
|
Pattammal
|
2902010WL005148
|
Pattammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/332-A
(Aranvoyal)
|
2902010000NRG23070520220180899
|
08/05/2022
|
Devaki
|
2902010WL005148
|
Devaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/333-A
(Aranvoyal)
|
2902010000NRG23070520220180900
|
08/05/2022
|
Paurnami
|
2902010WL005148
|
Paurnami
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paurnami
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/352-A
(Aranvoyal)
|
2902010000NRG23070520220180901
|
08/05/2022
|
Saroja
|
2902010WL005148
|
Saroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/384-A
(Aranvoyal)
|
2902010000NRG23070520220180902
|
08/05/2022
|
RANI V
|
2902010WL005148
|
RANI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/387-A
(Aranvoyal)
|
2902010000NRG23070520220180903
|
08/05/2022
|
Rajarani
|
2902010WL005148
|
Rajarani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/390-A
(Aranvoyal)
|
2902010000NRG23070520220180905
|
08/05/2022
|
Sundarammal
|
2902010WL005148
|
Sundarammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/391-A
(Aranvoyal)
|
2902010000NRG23070520220180906
|
08/05/2022
|
SUBASHINI V
|
2902010WL005148
|
SUBASHINI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBASHINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/393-A
(Aranvoyal)
|
2902010000NRG23070520220180907
|
08/05/2022
|
Rajammal
|
2902010WL005148
|
Rajammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/394-A
(Aranvoyal)
|
2902010000NRG23070520220180908
|
08/05/2022
|
AMUDHA V
|
2902010WL005148
|
AMUDHA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUDHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-001/396-A
(Aranvoyal)
|
2902010000NRG23070520220180909
|
08/05/2022
|
Amulu
|
2902010WL005148
|
Amulu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-001/397-A
(Aranvoyal)
|
2902010000NRG23070520220180910
|
08/05/2022
|
Kuppammal
|
2902010WL005148
|
Kuppammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-001/398-A
(Aranvoyal)
|
2902010000NRG23070520220180911
|
08/05/2022
|
Sokkammal
|
2902010WL005148
|
Sokkammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-001/400-A
(Aranvoyal)
|
2902010000NRG23070520220180912
|
08/05/2022
|
Renuka
|
2902010WL005148
|
Renuka
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-001/401-A
(Aranvoyal)
|
2902010000NRG23070520220180913
|
08/05/2022
|
Amudha
|
2902010WL005148
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-001/402-A
(Aranvoyal)
|
2902010000NRG23070520220180914
|
08/05/2022
|
AMUTHA V
|
2902010WL005148
|
AMUTHA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-001/408-A
(Aranvoyal)
|
2902010000NRG23070520220180915
|
08/05/2022
|
Sampooranam
|
2902010WL005148
|
Sampooranam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-001/409-A
(Aranvoyal)
|
2902010000NRG23070520220180916
|
08/05/2022
|
Reeta
|
2902010WL005148
|
Reeta
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-001/410-A
(Aranvoyal)
|
2902010000NRG23070520220180917
|
08/05/2022
|
Rani
|
2902010WL005148
|
Rani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-001/411-A
(Aranvoyal)
|
2902010000NRG23070520220180918
|
08/05/2022
|
Valli
|
2902010WL005148
|
Valli
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-001/413-A
(Aranvoyal)
|
2902010000NRG23070520220180919
|
08/05/2022
|
JAMUNA M
|
2902010WL005148
|
JAMUNA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAMUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-001/414-A
(Aranvoyal)
|
2902010000NRG23070520220180920
|
08/05/2022
|
Kalpana
|
2902010WL005148
|
Kalpana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-001/415-A
(Aranvoyal)
|
2902010000NRG23070520220180921
|
08/05/2022
|
Sulochana
|
2902010WL005148
|
Sulochana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-001/416-A
(Aranvoyal)
|
2902010000NRG23070520220180922
|
08/05/2022
|
Amudha
|
2902010WL005148
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-001-001/424-A
(Aranvoyal)
|
2902010000NRG23070520220180923
|
08/05/2022
|
Sarasu
|
2902010WL005148
|
Sarasu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUVALLUR
|
TN-02-010-001-001/466-A
(Aranvoyal)
|
2902010000NRG23070520220180924
|
08/05/2022
|
Samundeeswari
|
2902010WL005148
|
Samundeeswari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-001-001/468-A
(Aranvoyal)
|
2902010000NRG23070520220180925
|
08/05/2022
|
SUMATHI J
|
2902010WL005148
|
SUMATHI J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-001-001/553-A
(Aranvoyal)
|
2902010000NRG23070520220180926
|
08/05/2022
|
Ragavan
|
2902010WL005148
|
Ragavan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ragavan
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-001-001/573-A
(Aranvoyal)
|
2902010000NRG23070520220180927
|
08/05/2022
|
Menaka
|
2902010WL005148
|
Menaka
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUVALLUR
|
TN-02-010-001-007/699-A
(Aranvoyal)
|
2902010000NRG23070520220180928
|
08/05/2022
|
Amaravathi
|
2902010WL005148
|
Amaravathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUVALLUR
|
TN-02-010-001-007/702-A
(Aranvoyal)
|
2902010000NRG23070520220180929
|
08/05/2022
|
Radha
|
2902010WL005148
|
Radha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUVALLUR
|
TN-02-010-001-007/933-A
(Aranvoyal)
|
2902010000NRG23070520220180930
|
08/05/2022
|
Manimegalai
|
2902010WL005148
|
Manimegalai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUVALLUR
|
TN-02-010-001-008/707-A
(Aranvoyal)
|
2902010000NRG23070520220180931
|
08/05/2022
|
Priya
|
2902010WL005148
|
Priya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUVALLUR
|
TN-02-010-001-008/716-A
(Aranvoyal)
|
2902010000NRG23070520220180932
|
08/05/2022
|
Mageshwari
|
2902010WL005148
|
Mageshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUVALLUR
|
TN-02-010-001-008/942-A
(Aranvoyal)
|
2902010000NRG23070520220180933
|
08/05/2022
|
Rani
|
2902010WL005148
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUVALLUR
|
TN-02-010-001-008/943-A
(Aranvoyal)
|
2902010000NRG23070520220180934
|
08/05/2022
|
Krishnaveni
|
2902010WL005148
|
Krishnaveni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUVALLUR
|
TN-02-010-001-008/949-A
(Aranvoyal)
|
2902010000NRG23070520220180935
|
08/05/2022
|
Sagila
|
2902010WL005148
|
Sagila
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUVALLUR
|
TN-02-010-001-008/961-A
(Aranvoyal)
|
2902010000NRG23070520220180936
|
08/05/2022
|
Rajendiran
|
2902010WL005148
|
Rajendiran
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUVALLUR
|
TN-02-010-001-008/962-A
(Aranvoyal)
|
2902010000NRG23070520220180937
|
08/05/2022
|
Rajeshwari
|
2902010WL005148
|
Rajeshwari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUVALLUR
|
TN-02-010-001-009/882-A
(Aranvoyal)
|
2902010000NRG23070520220180938
|
08/05/2022
|
Jayanthi
|
2902010WL005148
|
Jayanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61692
|
61692
|
|
|
|
|
|
|
|