|
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
|
KANIYAMBADI
|
TN-05-002-023-023/405
(THUTHIKADU)
|
2905002000NRG23160820222079834
|
16/08/2022
|
GEETHALAKSHMI
|
2905002WL040306
|
GEETHALAKSHMI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-004/767
(THUTHIKADU)
|
2905002000NRG23160820222079795
|
16/08/2022
|
GOMATHI
|
2905002WL040306
|
GOMATHI
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-004/498
(THUTHIKADU)
|
2905002000NRG23160820222079793
|
16/08/2022
|
SUNITHA
|
2905002WL040306
|
SUNITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-004/730
(THUTHIKADU)
|
2905002000NRG23160820222079794
|
16/08/2022
|
SARASWATHI
|
2905002WL040306
|
SARASWATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/1
(THUTHIKADU)
|
2905002000NRG23160820222079796
|
16/08/2022
|
CHANDIRA
|
2905002WL040306
|
CHANDIRA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/104
(THUTHIKADU)
|
2905002000NRG23160820222079797
|
16/08/2022
|
DEEPA
|
2905002WL040306
|
DEEPA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/106
(THUTHIKADU)
|
2905002000NRG23160820222079798
|
16/08/2022
|
M.VIJAYA
|
2905002WL040306
|
M.VIJAYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/109
(THUTHIKADU)
|
2905002000NRG23160820222079799
|
16/08/2022
|
MAGESWARI S
|
2905002WL040306
|
MAGESWARI S
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/110
(THUTHIKADU)
|
2905002000NRG23160820222079800
|
16/08/2022
|
G.VASANTHA
|
2905002WL040306
|
G.VASANTHA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.VASANTHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/111
(THUTHIKADU)
|
2905002000NRG23160820222079801
|
16/08/2022
|
RANI
|
2905002WL040306
|
RANI
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/245
(THUTHIKADU)
|
2905002000NRG23160820222079803
|
16/08/2022
|
NAGARANI
|
2905002WL040306
|
NAGARANI
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/246
(THUTHIKADU)
|
2905002000NRG23160820222079804
|
16/08/2022
|
GANGA
|
2905002WL040306
|
GANGA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/259
(THUTHIKADU)
|
2905002000NRG23160820222079805
|
16/08/2022
|
V.CHINNAPONNU
|
2905002WL040306
|
V.CHINNAPONNU
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/26
(THUTHIKADU)
|
2905002000NRG23160820222079806
|
16/08/2022
|
RENUGA
|
2905002WL040306
|
RENUGA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/277
(THUTHIKADU)
|
2905002000NRG23160820222079807
|
16/08/2022
|
SUGANTHI
|
2905002WL040306
|
SUGANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/278
(THUTHIKADU)
|
2905002000NRG23160820222079808
|
16/08/2022
|
M.CHANDIRA
|
2905002WL040306
|
M.CHANDIRA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/341
(THUTHIKADU)
|
2905002000NRG23160820222079809
|
16/08/2022
|
POTHULAKSHMI
|
2905002WL040306
|
POTHULAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/344
(THUTHIKADU)
|
2905002000NRG23160820222079811
|
16/08/2022
|
GOWRI
|
2905002WL040306
|
GOWRI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/346
(THUTHIKADU)
|
2905002000NRG23160820222079812
|
16/08/2022
|
VENDA
|
2905002WL040306
|
VENDA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/347
(THUTHIKADU)
|
2905002000NRG23160820222079813
|
16/08/2022
|
INDHIRANI
|
2905002WL040306
|
INDHIRANI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/351
(THUTHIKADU)
|
2905002000NRG23160820222079814
|
16/08/2022
|
V.VIJAYA
|
2905002WL040306
|
V.VIJAYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/354
(THUTHIKADU)
|
2905002000NRG23160820222079816
|
16/08/2022
|
K.MAHESWARI
|
2905002WL040306
|
K.MAHESWARI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/356
(THUTHIKADU)
|
2905002000NRG23160820222079817
|
16/08/2022
|
V.SAKUNTHALA
|
2905002WL040306
|
V.SAKUNTHALA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/359
(THUTHIKADU)
|
2905002000NRG23160820222079818
|
16/08/2022
|
PHREMA
|
2905002WL040306
|
PHREMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PHREMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/361
(THUTHIKADU)
|
2905002000NRG23160820222079819
|
16/08/2022
|
LALITHA
|
2905002WL040306
|
LALITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/362
(THUTHIKADU)
|
2905002000NRG23160820222079820
|
16/08/2022
|
VIJALAKSHMI
|
2905002WL040306
|
VIJALAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/363
(THUTHIKADU)
|
2905002000NRG23160820222079821
|
16/08/2022
|
GOWRI
|
2905002WL040306
|
GOWRI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/364
(THUTHIKADU)
|
2905002000NRG23160820222079822
|
16/08/2022
|
MANJULA
|
2905002WL040306
|
MANJULA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/365
(THUTHIKADU)
|
2905002000NRG23160820222079823
|
16/08/2022
|
Parameswari
|
2905002WL040306
|
Parameswari
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/369
(THUTHIKADU)
|
2905002000NRG23160820222079825
|
16/08/2022
|
SARASWATHI
|
2905002WL040306
|
SARASWATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/373
(THUTHIKADU)
|
2905002000NRG23160820222079826
|
16/08/2022
|
VASUKI
|
2905002WL040306
|
VASUKI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/379
(THUTHIKADU)
|
2905002000NRG23160820222079828
|
16/08/2022
|
KASI
|
2905002WL040306
|
KASI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/381
(THUTHIKADU)
|
2905002000NRG23160820222079829
|
16/08/2022
|
GOMATHI
|
2905002WL040306
|
GOMATHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/39-A
(THUTHIKADU)
|
2905002000NRG23160820222079831
|
16/08/2022
|
KRISHNAVENI
|
2905002WL040306
|
KRISHNAVENI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/391
(THUTHIKADU)
|
2905002000NRG23160820222079832
|
16/08/2022
|
THANGAMMAL
|
2905002WL040306
|
THANGAMMAL
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/399
(THUTHIKADU)
|
2905002000NRG23160820222079833
|
16/08/2022
|
PUSHPAVALLI
|
2905002WL040306
|
PUSHPAVALLI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/424
(THUTHIKADU)
|
2905002000NRG23160820222079835
|
16/08/2022
|
KALAIVANI
|
2905002WL040306
|
KALAIVANI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/451
(THUTHIKADU)
|
2905002000NRG23160820222079836
|
16/08/2022
|
PUSHPA
|
2905002WL040306
|
PUSHPA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/475
(THUTHIKADU)
|
2905002000NRG23160820222079837
|
16/08/2022
|
PACHAIAMMA
|
2905002WL040306
|
PACHAIAMMA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-023/477
(THUTHIKADU)
|
2905002000NRG23160820222079838
|
16/08/2022
|
AGILAAMDAM
|
2905002WL040306
|
AGILAAMDAM
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AGILAAMDAM
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-023/482
(THUTHIKADU)
|
2905002000NRG23160820222079839
|
16/08/2022
|
PONNI
|
2905002WL040306
|
PONNI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-023-023/486
(THUTHIKADU)
|
2905002000NRG23160820222079840
|
16/08/2022
|
S.ARPUTHAM
|
2905002WL040306
|
S.ARPUTHAM
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-023-023/501
(THUTHIKADU)
|
2905002000NRG23160820222079842
|
16/08/2022
|
AMUDHA
|
2905002WL040306
|
AMUDHA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-023-023/534
(THUTHIKADU)
|
2905002000NRG23160820222079844
|
16/08/2022
|
POONGAVANAM
|
2905002WL040306
|
POONGAVANAM
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-023-023/535
(THUTHIKADU)
|
2905002000NRG23160820222079845
|
16/08/2022
|
ANNAPATTU
|
2905002WL040306
|
ANNAPATTU
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-023-023/539
(THUTHIKADU)
|
2905002000NRG23160820222079846
|
16/08/2022
|
SARANYA
|
2905002WL040306
|
SARANYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-023-023/574
(THUTHIKADU)
|
2905002000NRG23160820222079848
|
16/08/2022
|
MALLIGA
|
2905002WL040306
|
MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-023-023/665
(THUTHIKADU)
|
2905002000NRG23160820222079849
|
16/08/2022
|
UMA
|
2905002WL040306
|
UMA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-023-023/688
(THUTHIKADU)
|
2905002000NRG23160820222079850
|
16/08/2022
|
SARITHA
|
2905002WL040306
|
SARITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-023-023/694-B
(THUTHIKADU)
|
2905002000NRG23160820222079851
|
16/08/2022
|
NADHIYA
|
2905002WL040306
|
NADHIYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-023-023/702
(THUTHIKADU)
|
2905002000NRG23160820222079852
|
16/08/2022
|
LAKSHMI
|
2905002WL040306
|
LAKSHMI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-023-023/756
(THUTHIKADU)
|
2905002000NRG23160820222079853
|
16/08/2022
|
SANTHI
|
2905002WL040306
|
SANTHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KANIYAMBADI
|
TN-05-002-023-023/757
(THUTHIKADU)
|
2905002000NRG23160820222079854
|
16/08/2022
|
CHITHRA
|
2905002WL040306
|
CHITHRA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-023-023/91
(THUTHIKADU)
|
2905002000NRG23160820222079858
|
16/08/2022
|
M.SARADHA
|
2905002WL040306
|
M.SARADHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-023-024/532-B
(THUTHIKADU)
|
2905002000NRG23160820222079860
|
16/08/2022
|
VALLIYAMMAL
|
2905002WL040306
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-023-024/583
(THUTHIKADU)
|
2905002000NRG23160820222079861
|
16/08/2022
|
RANI
|
2905002WL040306
|
RANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANIYAMBADI
|
TN-05-002-023-024/679
(THUTHIKADU)
|
2905002000NRG23160820222079862
|
16/08/2022
|
LAKSHMI
|
2905002WL040306
|
LAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-023-024/687
(THUTHIKADU)
|
2905002000NRG23160820222079863
|
16/08/2022
|
MOGANA
|
2905002WL040306
|
MOGANA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANIYAMBADI
|
TN-05-002-023-024/699
(THUTHIKADU)
|
2905002000NRG23160820222079864
|
16/08/2022
|
MALLIGA
|
2905002WL040306
|
MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-023-024/716
(THUTHIKADU)
|
2905002000NRG23160820222079865
|
16/08/2022
|
GEETHA
|
2905002WL040306
|
GEETHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52605
|
52605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54405
|
54405
|
|
|
|
|
|
|
|