|
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
|
NANGUNERI
|
TN-26-010-004-001/751-A
(Rajakamangalam)
|
2926010000NRG23240720220859320
|
24/07/2022
|
Indhira
|
2926010WL041923
|
Indhira
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Indhira
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/1-A
(Rajakamangalam)
|
2926010000NRG23240720220859322
|
24/07/2022
|
ESACKIYAMMAL
|
2926010WL041923
|
ESACKIYAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
ESACKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/100-B
(Rajakamangalam)
|
2926010000NRG23240720220859323
|
24/07/2022
|
Ramalashmi
|
2926010WL041923
|
Ramalashmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ramalashmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/103-A
(Rajakamangalam)
|
2926010000NRG23240720220859324
|
24/07/2022
|
LAKSHMI
|
2926010WL041923
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/107-A
(Rajakamangalam)
|
2926010000NRG23240720220859325
|
24/07/2022
|
Muthammal
|
2926010WL041923
|
Muthammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/112-A
(Rajakamangalam)
|
2926010000NRG23240720220859327
|
24/07/2022
|
MUTHU LAKSHMI
|
2926010WL041923
|
MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/126-A
(Rajakamangalam)
|
2926010000NRG23240720220859328
|
24/07/2022
|
PARVATHI
|
2926010WL041923
|
PARVATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/133-A
(Rajakamangalam)
|
2926010000NRG23240720220859329
|
24/07/2022
|
VELLAMMAL
|
2926010WL041923
|
VELLAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/136-A
(Rajakamangalam)
|
2926010000NRG23240720220859330
|
24/07/2022
|
MEENAKSHI
|
2926010WL041923
|
MEENAKSHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/138-A
(Rajakamangalam)
|
2926010000NRG23240720220859331
|
24/07/2022
|
SUDALAI VADIVU
|
2926010WL041923
|
SUDALAI VADIVU
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/15-B
(Rajakamangalam)
|
2926010000NRG23240720220859332
|
24/07/2022
|
sumithira
|
2926010WL041923
|
sumithira
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
sumithira
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-004-004/151-A
(Rajakamangalam)
|
2926010000NRG23240720220859333
|
24/07/2022
|
SARASWATHI
|
2926010WL041923
|
SARASWATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-004-004/160-A
(Rajakamangalam)
|
2926010000NRG23240720220859334
|
24/07/2022
|
JEYANTHI
|
2926010WL041923
|
JEYANTHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-004-004/165-A
(Rajakamangalam)
|
2926010000NRG23240720220859335
|
24/07/2022
|
CHITTRAI VADIVU
|
2926010WL041923
|
CHITTRAI VADIVU
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHITTRAI VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-004-004/17-A
(Rajakamangalam)
|
2926010000NRG23240720220859336
|
24/07/2022
|
PRAMMA SAKTHI
|
2926010WL041923
|
PRAMMA SAKTHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
04/08/2022
|
|
015729707
|
|
PRAMMA SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-004-004/178-A
(Rajakamangalam)
|
2926010000NRG23240720220859337
|
24/07/2022
|
ESAKKIAMMAL
|
2926010WL041923
|
ESAKKIAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-004-004/179-B
(Rajakamangalam)
|
2926010000NRG23240720220859338
|
24/07/2022
|
Subbammal
|
2926010WL041923
|
Subbammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-004-004/2-A
(Rajakamangalam)
|
2926010000NRG23240720220859339
|
24/07/2022
|
SUBBULAKSHMI
|
2926010WL041923
|
SUBBULAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-004-004/202-A
(Rajakamangalam)
|
2926010000NRG23240720220859340
|
24/07/2022
|
BANUMATHI
|
2926010WL041923
|
BANUMATHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
04/08/2022
|
|
015729707
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-004-004/213-A
(Rajakamangalam)
|
2926010000NRG23240720220859342
|
24/07/2022
|
AGILANDAL
|
2926010WL041923
|
AGILANDAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
AGILANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-004-004/221-A
(Rajakamangalam)
|
2926010000NRG23240720220859343
|
24/07/2022
|
MEENA
|
2926010WL041923
|
MEENA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-004-004/232-A
(Rajakamangalam)
|
2926010000NRG23240720220859344
|
24/07/2022
|
PARVATHIYAMMAL
|
2926010WL041923
|
PARVATHIYAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
PARVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NANGUNERI
|
TN-26-010-004-004/28-A
(Rajakamangalam)
|
2926010000NRG23240720220859345
|
24/07/2022
|
CHANDRA
|
2926010WL041923
|
CHANDRA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-004-004/282-A
(Rajakamangalam)
|
2926010000NRG23240720220859346
|
24/07/2022
|
ANUSUYAL
|
2926010WL041923
|
ANUSUYAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANUSUYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-004-004/294-A
(Rajakamangalam)
|
2926010000NRG23240720220859347
|
24/07/2022
|
NACHIYAR
|
2926010WL041923
|
NACHIYAR
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
NACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-004-004/301-A
(Rajakamangalam)
|
2926010000NRG23240720220859348
|
24/07/2022
|
SELVA GANI
|
2926010WL041923
|
SELVA GANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVA GANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-004-004/309-A
(Rajakamangalam)
|
2926010000NRG23240720220859349
|
24/07/2022
|
THIRUPATHI SELVAM
|
2926010WL041923
|
THIRUPATHI SELVAM
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
THIRUPATHI SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANGUNERI
|
TN-26-010-004-004/32-A
(Rajakamangalam)
|
2926010000NRG23240720220859350
|
24/07/2022
|
LAKSHMI
|
2926010WL041923
|
LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANGUNERI
|
TN-26-010-004-004/37-A
(Rajakamangalam)
|
2926010000NRG23240720220859351
|
24/07/2022
|
MOOKKAMMAL
|
2926010WL041923
|
MOOKKAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-004-004/39-A
(Rajakamangalam)
|
2926010000NRG23240720220859352
|
24/07/2022
|
VELAMMAL
|
2926010WL041923
|
VELAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-004-004/43-A
(Rajakamangalam)
|
2926010000NRG23240720220859353
|
24/07/2022
|
LAKSHMI
|
2926010WL041923
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-004-004/49-A
(Rajakamangalam)
|
2926010000NRG23240720220859354
|
24/07/2022
|
LAKSHMI
|
2926010WL041923
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-004-004/5-A
(Rajakamangalam)
|
2926010000NRG23240720220859355
|
24/07/2022
|
KRISHNAMMAL
|
2926010WL041923
|
KRISHNAMMAL
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
04/08/2022
|
|
015729707
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANGUNERI
|
TN-26-010-004-004/503-A
(Rajakamangalam)
|
2926010000NRG23240720220859356
|
24/07/2022
|
LAKSHMI
|
2926010WL041923
|
LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-004-004/507-A
(Rajakamangalam)
|
2926010000NRG23240720220859357
|
24/07/2022
|
SUDARMANI
|
2926010WL041923
|
SUDARMANI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUDARMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-004-004/51-B
(Rajakamangalam)
|
2926010000NRG23240720220859358
|
24/07/2022
|
Esakiammal
|
2926010WL041923
|
Esakiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-004-004/514-A
(Rajakamangalam)
|
2926010000NRG23240720220859359
|
24/07/2022
|
MUTHU LAKSHMI
|
2926010WL041923
|
MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-004-004/54-A
(Rajakamangalam)
|
2926010000NRG23240720220859360
|
24/07/2022
|
RAMALAKSHMI
|
2926010WL041923
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-004-004/577-a
(Rajakamangalam)
|
2926010000NRG23240720220859361
|
24/07/2022
|
Lakshmi
|
2926010WL041923
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-004-004/582-A
(Rajakamangalam)
|
2926010000NRG23240720220859362
|
24/07/2022
|
Suhasini
|
2926010WL041923
|
Suhasini
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Suhasini
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-004-004/592-a
(Rajakamangalam)
|
2926010000NRG23240720220859363
|
24/07/2022
|
ARUMUGAM
|
2926010WL041923
|
ARUMUGAM
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
04/08/2022
|
|
015729707
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-004-004/593-A
(Rajakamangalam)
|
2926010000NRG23240720220859364
|
24/07/2022
|
RAMALAKSHMI
|
2926010WL041923
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANGUNERI
|
TN-26-010-004-004/669-A
(Rajakamangalam)
|
2926010000NRG23240720220859365
|
24/07/2022
|
SENDU
|
2926010WL041923
|
SENDU
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANGUNERI
|
TN-26-010-004-004/673-B
(Rajakamangalam)
|
2926010000NRG23240720220859366
|
24/07/2022
|
ARUMUGAM
|
2926010WL041923
|
ARUMUGAM
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-004-004/687-B
(Rajakamangalam)
|
2926010000NRG23240720220859368
|
24/07/2022
|
santha
|
2926010WL041923
|
santha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-004-004/74-A
(Rajakamangalam)
|
2926010000NRG23240720220859369
|
24/07/2022
|
Murugammal
|
2926010WL041923
|
Murugammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-004-004/752-B
(Rajakamangalam)
|
2926010000NRG23240720220859370
|
24/07/2022
|
MUTHULAKSHME
|
2926010WL041923
|
MUTHULAKSHME
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHULAKSHME
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-004-004/759-B
(Rajakamangalam)
|
2926010000NRG23240720220859371
|
24/07/2022
|
SARASWATHI
|
2926010WL041923
|
SARASWATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-004-004/81-A
(Rajakamangalam)
|
2926010000NRG23240720220859372
|
24/07/2022
|
THANKARATHINAM
|
2926010WL041923
|
THANKARATHINAM
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
04/08/2022
|
|
015729707
|
|
THANKARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANGUNERI
|
TN-26-010-004-004/82-A
(Rajakamangalam)
|
2926010000NRG23240720220859373
|
24/07/2022
|
KALA
|
2926010WL041923
|
KALA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-004-004/84-A
(Rajakamangalam)
|
2926010000NRG23240720220859374
|
24/07/2022
|
MANIMALA
|
2926010WL041923
|
MANIMALA
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-004-004/98-A
(Rajakamangalam)
|
2926010000NRG23240720220859375
|
24/07/2022
|
SAROJA
|
2926010WL041923
|
SAROJA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-004-004/99-A
(Rajakamangalam)
|
2926010000NRG23240720220859376
|
24/07/2022
|
VALLIAMMAL
|
2926010WL041923
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-004-009/362-B
(Rajakamangalam)
|
2926010000NRG23240720220859377
|
24/07/2022
|
Esakkiammal
|
2926010WL041923
|
Esakkiammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
04/08/2022
|
|
015729707
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-004-009/777-A
(Rajakamangalam)
|
2926010000NRG23240720220859378
|
24/07/2022
|
Parvathy
|
2926010WL041923
|
Parvathy
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANGUNERI
|
TN-26-010-004-009/778-A
(Rajakamangalam)
|
2926010000NRG23240720220859379
|
24/07/2022
|
Thamayanthi
|
2926010WL041923
|
Thamayanthi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANGUNERI
|
TN-26-010-004-009/789-A
(Rajakamangalam)
|
2926010000NRG23240720220859380
|
24/07/2022
|
V.Malathi
|
2926010WL041923
|
V.Malathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
V.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANGUNERI
|
TN-26-010-004-009/794-B
(Rajakamangalam)
|
2926010000NRG23240720220859381
|
24/07/2022
|
Masanam
|
2926010WL041923
|
Masanam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Masanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANGUNERI
|
TN-26-010-004-009/821-A
(Rajakamangalam)
|
2926010000NRG23240720220859382
|
24/07/2022
|
Saraswathi
|
2926010WL041923
|
Saraswathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-004-009/857-A
(Rajakamangalam)
|
2926010000NRG23240720220859383
|
24/07/2022
|
Lakshmi
|
2926010WL041923
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-004-009/862-A
(Rajakamangalam)
|
2926010000NRG23240720220859384
|
24/07/2022
|
Latha
|
2926010WL041923
|
Latha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANGUNERI
|
TN-26-010-004-009/870-A
(Rajakamangalam)
|
2926010000NRG23240720220859385
|
24/07/2022
|
Thillai
|
2926010WL041923
|
Thillai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Thillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANGUNERI
|
TN-26-010-004-009/880-A
(Rajakamangalam)
|
2926010000NRG23240720220859386
|
24/07/2022
|
Uma
|
2926010WL041923
|
Uma
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-004-009/882-A
(Rajakamangalam)
|
2926010000NRG23240720220859387
|
24/07/2022
|
Amutha Selvi
|
2926010WL041923
|
Amutha Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Amutha Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANGUNERI
|
TN-26-010-004-009/886-A
(Rajakamangalam)
|
2926010000NRG23240720220859388
|
24/07/2022
|
Muthu Selvi
|
2926010WL041923
|
Muthu Selvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
66
|
NANGUNERI
|
TN-26-010-004-009/900-A
(Rajakamangalam)
|
2926010000NRG23240720220859389
|
24/07/2022
|
Valliammal
|
2926010WL041923
|
Valliammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015729707
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
67
|
NANGUNERI
|
TN-26-010-004-009/906-A
(Rajakamangalam)
|
2926010000NRG23240720220859390
|
24/07/2022
|
Indhira
|
2926010WL041923
|
Indhira
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANGUNERI
|
TN-26-010-004-009/911-A
(Rajakamangalam)
|
2926010000NRG23240720220859391
|
24/07/2022
|
Udhaya Kumari
|
2926010WL041923
|
Udhaya Kumari
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/08/2022
|
|
015729707
|
|
Udhaya Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-004-009/917-A
(Rajakamangalam)
|
2926010000NRG23240720220859392
|
24/07/2022
|
Sheeba
|
2926010WL041923
|
Sheeba
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sheeba
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANGUNERI
|
TN-26-010-004-009/931
(Rajakamangalam)
|
2926010000NRG23240720220859393
|
24/07/2022
|
Pattammal
|
2926010WL041923
|
Pattammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015729707
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81880
|
81880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|