|
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
|
THOPPAMPATTY
|
TN-22-010-027-003/233-A
(16-PUDUR)
|
2922010000NRG23280520220297846
|
30/05/2022
|
KUMARASAMY
|
2922010WL006578
|
KUMARASAMY
|
00048
|
BKID0008256
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/1-A
(16-PUDUR)
|
2922010000NRG23280520220297714
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006577
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/107-A
(16-PUDUR)
|
2922010000NRG23280520220297715
|
30/05/2022
|
ANGATHAL
|
2922010WL006577
|
ANGATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/109-A
(16-PUDUR)
|
2922010000NRG23280520220297716
|
30/05/2022
|
SIVA KAMI
|
2922010WL006577
|
SIVA KAMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVA KAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23280520220297717
|
30/05/2022
|
PALANISAMY
|
2922010WL006577
|
PALANISAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/111-A
(16-PUDUR)
|
2922010000NRG23280520220297718
|
30/05/2022
|
RANGASAMY
|
2922010WL006577
|
RANGASAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/114-A
(16-PUDUR)
|
2922010000NRG23280520220297719
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006577
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/117-A
(16-PUDUR)
|
2922010000NRG23280520220297720
|
30/05/2022
|
RUKKUMANI
|
2922010WL006577
|
RUKKUMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
GENERAL POST OFFICE(607245)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/144-A
(16-PUDUR)
|
2922010000NRG23280520220297722
|
30/05/2022
|
PAPPAL
|
2922010WL006577
|
PAPPAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23280520220297723
|
30/05/2022
|
VELATHAL
|
2922010WL006577
|
VELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/16-A
(16-PUDUR)
|
2922010000NRG23280520220297724
|
30/05/2022
|
KARUPPAYEE
|
2922010WL006577
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/167-A
(16-PUDUR)
|
2922010000NRG23280520220297725
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006577
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/169-A
(16-PUDUR)
|
2922010000NRG23280520220297726
|
30/05/2022
|
MANIMEKALAI
|
2922010WL006577
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/17-A
(16-PUDUR)
|
2922010000NRG23280520220297727
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006577
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/175-A
(16-PUDUR)
|
2922010000NRG23280520220297728
|
30/05/2022
|
PAPPATHI
|
2922010WL006577
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/184-A
(16-PUDUR)
|
2922010000NRG23280520220297729
|
30/05/2022
|
PALANIAMMAL
|
2922010WL006577
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/187-A
(16-PUDUR)
|
2922010000NRG23280520220297730
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006577
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/194-A
(16-PUDUR)
|
2922010000NRG23280520220297731
|
30/05/2022
|
MAGUDEESHWARI
|
2922010WL006577
|
MAGUDEESHWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/202-A
(16-PUDUR)
|
2922010000NRG23280520220297732
|
30/05/2022
|
ESWARI
|
2922010WL006577
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-001/239-A
(16-PUDUR)
|
2922010000NRG23280520220297734
|
30/05/2022
|
NACHAMMAL
|
2922010WL006577
|
NACHAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-001/240-A
(16-PUDUR)
|
2922010000NRG23280520220297735
|
30/05/2022
|
MEENAKSHI
|
2922010WL006577
|
MEENAKSHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-001/242-A
(16-PUDUR)
|
2922010000NRG23280520220297736
|
30/05/2022
|
SUPPATHAL
|
2922010WL006577
|
SUPPATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-001/245-A
(16-PUDUR)
|
2922010000NRG23280520220297737
|
30/05/2022
|
ACHAMMAL
|
2922010WL006577
|
ACHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-001/247-A
(16-PUDUR)
|
2922010000NRG23280520220297738
|
30/05/2022
|
PONGIYATHAL
|
2922010WL006577
|
PONGIYATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONGIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-001/248-A
(16-PUDUR)
|
2922010000NRG23280520220297739
|
30/05/2022
|
ESWARI
|
2922010WL006577
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-001/253-A
(16-PUDUR)
|
2922010000NRG23280520220297740
|
30/05/2022
|
DHURAIYAMMAL
|
2922010WL006577
|
DHURAIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHURAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-001/254-A
(16-PUDUR)
|
2922010000NRG23280520220297741
|
30/05/2022
|
NARASAMMAL
|
2922010WL006577
|
NARASAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARASAMMAL
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-001/255-A
(16-PUDUR)
|
2922010000NRG23280520220297742
|
30/05/2022
|
MURUGESHWARI
|
2922010WL006577
|
MURUGESHWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-001/266-A
(16-PUDUR)
|
2922010000NRG23280520220297743
|
30/05/2022
|
RADHA
|
2922010WL006577
|
RADHA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-001/269-A
(16-PUDUR)
|
2922010000NRG23280520220297745
|
30/05/2022
|
ANDALAMMAL
|
2922010WL006577
|
ANDALAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-001/28-A
(16-PUDUR)
|
2922010000NRG23280520220297746
|
30/05/2022
|
KUMARAYI
|
2922010WL006577
|
KUMARAYI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARAYI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-001/282-A
(16-PUDUR)
|
2922010000NRG23280520220297747
|
30/05/2022
|
MURUGESHWARI
|
2922010WL006577
|
MURUGESHWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-001/287-A
(16-PUDUR)
|
2922010000NRG23280520220297748
|
30/05/2022
|
NACHIMUTHU
|
2922010WL006577
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-001/3-A
(16-PUDUR)
|
2922010000NRG23280520220297749
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006577
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-001/303-A
(16-PUDUR)
|
2922010000NRG23280520220297750
|
30/05/2022
|
PONNATHAL
|
2922010WL006577
|
PONNATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23280520220297752
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006577
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23280520220297751
|
30/05/2022
|
MUTHATHAL
|
2922010WL006577
|
MUTHATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-001/313-A
(16-PUDUR)
|
2922010000NRG23280520220297754
|
30/05/2022
|
CHINNASAMY
|
2922010WL006577
|
CHINNASAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-001/316-A
(16-PUDUR)
|
2922010000NRG23280520220297755
|
30/05/2022
|
RENUGA DEVI
|
2922010WL006577
|
RENUGA DEVI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-001/317-A
(16-PUDUR)
|
2922010000NRG23280520220297756
|
30/05/2022
|
KUDAMMAL
|
2922010WL006577
|
KUDAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-001/319-A
(16-PUDUR)
|
2922010000NRG23280520220297757
|
30/05/2022
|
THIRUMOORTHI
|
2922010WL006577
|
THIRUMOORTHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23280520220297758
|
30/05/2022
|
KUPPATHAL
|
2922010WL006577
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-001/333-A
(16-PUDUR)
|
2922010000NRG23280520220297824
|
30/05/2022
|
MAYEELATHAL
|
2922010WL006578
|
MAYEELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYEELATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-027-001/51-A
(16-PUDUR)
|
2922010000NRG23280520220297760
|
30/05/2022
|
MURUGESH
|
2922010WL006577
|
MURUGESH
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-027-001/54-A
(16-PUDUR)
|
2922010000NRG23280520220297761
|
30/05/2022
|
SELVI
|
2922010WL006577
|
SELVI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23280520220297763
|
30/05/2022
|
CHINNATHAL
|
2922010WL006577
|
CHINNATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23280520220297762
|
30/05/2022
|
KRISHNASAMY
|
2922010WL006577
|
KRISHNASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-027-001/61-A
(16-PUDUR)
|
2922010000NRG23280520220297765
|
30/05/2022
|
MURUKATHAL
|
2922010WL006577
|
MURUKATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-027-001/64-A
(16-PUDUR)
|
2922010000NRG23280520220297766
|
30/05/2022
|
EASWARI
|
2922010WL006577
|
EASWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
EASWARI
|
GENERAL POST OFFICE(607245)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-027-001/65-A
(16-PUDUR)
|
2922010000NRG23280520220297767
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006577
|
KANNIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-027-001/8-A
(16-PUDUR)
|
2922010000NRG23280520220297768
|
30/05/2022
|
NADUKALIYAPPAN
|
2922010WL006577
|
NADUKALIYAPPAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
NADUKALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23280520220297770
|
30/05/2022
|
AMSALAKSHMI
|
2922010WL006577
|
AMSALAKSHMI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23280520220297769
|
30/05/2022
|
SUBRAMANI
|
2922010WL006577
|
SUBRAMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23280520220297772
|
30/05/2022
|
ESWARI
|
2922010WL006577
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23280520220297771
|
30/05/2022
|
KALIMUTHU
|
2922010WL006577
|
KALIMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-027-002/123-A
(16-PUDUR)
|
2922010000NRG23280520220297773
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006577
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23280520220297774
|
30/05/2022
|
SOUNDARRAJ
|
2922010WL006577
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-027-002/148-A
(16-PUDUR)
|
2922010000NRG23280520220297775
|
30/05/2022
|
RUKKMANI
|
2922010WL006577
|
RUKKMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-027-002/148-A
(16-PUDUR)
|
2922010000NRG23280520220297776
|
30/05/2022
|
THIRUMALAISAMY
|
2922010WL006577
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-027-002/149-A
(16-PUDUR)
|
2922010000NRG23280520220297777
|
30/05/2022
|
SANDHAMANI
|
2922010WL006577
|
SANDHAMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-027-002/151-A
(16-PUDUR)
|
2922010000NRG23280520220297778
|
30/05/2022
|
NAGAVENI
|
2922010WL006577
|
NAGAVENI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23280520220297779
|
30/05/2022
|
NAVAROJA
|
2922010WL006577
|
NAVAROJA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-027-002/155-A
(16-PUDUR)
|
2922010000NRG23280520220297780
|
30/05/2022
|
INDHURANI
|
2922010WL006577
|
INDHURANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-027-002/156-A
(16-PUDUR)
|
2922010000NRG23280520220297781
|
30/05/2022
|
ESWARI
|
2922010WL006577
|
ESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-027-002/172-A
(16-PUDUR)
|
2922010000NRG23280520220297782
|
30/05/2022
|
SELVI
|
2922010WL006577
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-027-002/181-A
(16-PUDUR)
|
2922010000NRG23280520220297783
|
30/05/2022
|
RAJESHWARI
|
2922010WL006577
|
RAJESHWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23280520220297784
|
30/05/2022
|
LAKSHMI
|
2922010WL006577
|
LAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23280520220297785
|
30/05/2022
|
SILLOKKIYAMMAL
|
2922010WL006577
|
SILLOKKIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SILLOKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-027-002/251-A
(16-PUDUR)
|
2922010000NRG23280520220297786
|
30/05/2022
|
MARIYAMMAL
|
2922010WL006577
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-027-002/260-A
(16-PUDUR)
|
2922010000NRG23280520220297787
|
30/05/2022
|
RUKKUMANI
|
2922010WL006577
|
RUKKUMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-027-002/272-A
(16-PUDUR)
|
2922010000NRG23280520220297788
|
30/05/2022
|
LATHA
|
2922010WL006577
|
LATHA
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-027-002/273-A
(16-PUDUR)
|
2922010000NRG23280520220297789
|
30/05/2022
|
KAVITHA
|
2922010WL006577
|
KAVITHA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-027-002/291
(16-PUDUR)
|
2922010000NRG23280520220297790
|
30/05/2022
|
SARASWATHI
|
2922010WL006577
|
SARASWATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-027-002/327-A
(16-PUDUR)
|
2922010000NRG23280520220297791
|
30/05/2022
|
SARASWATHI
|
2922010WL006577
|
SARASWATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-027-002/39-A
(16-PUDUR)
|
2922010000NRG23280520220297794
|
30/05/2022
|
SIVAAMANI
|
2922010WL006577
|
SIVAAMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-027-002/41-A
(16-PUDUR)
|
2922010000NRG23280520220297796
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006577
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23280520220297801
|
30/05/2022
|
THIRUMALAYI
|
2922010WL006577
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-027-002/73-A
(16-PUDUR)
|
2922010000NRG23280520220297802
|
30/05/2022
|
VEERAMMAL
|
2922010WL006577
|
VEERAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-027-002/84-A
(16-PUDUR)
|
2922010000NRG23280520220297804
|
30/05/2022
|
RAJESWARI
|
2922010WL006577
|
RAJESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-027-002/89-A
(16-PUDUR)
|
2922010000NRG23280520220297805
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006577
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23280520220297806
|
30/05/2022
|
VELAMMAL
|
2922010WL006577
|
VELAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-027-002/92-A
(16-PUDUR)
|
2922010000NRG23280520220297825
|
30/05/2022
|
NALLAMMAL
|
2922010WL006578
|
NALLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-027-002/93-A
(16-PUDUR)
|
2922010000NRG23280520220297807
|
30/05/2022
|
VENGATAMMAL
|
2922010WL006577
|
VENGATAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-027-002/94-A
(16-PUDUR)
|
2922010000NRG23280520220297808
|
30/05/2022
|
ARUMUGAM
|
2922010WL006577
|
ARUMUGAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-027-003/203-A
(16-PUDUR)
|
2922010000NRG23280520220297826
|
30/05/2022
|
VIJAYARANI
|
2922010WL006578
|
VIJAYARANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-027-003/204-A
(16-PUDUR)
|
2922010000NRG23280520220297827
|
30/05/2022
|
POMMAKKAL
|
2922010WL006578
|
POMMAKKAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
POMMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-027-003/207-A
(16-PUDUR)
|
2922010000NRG23280520220297830
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006578
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-027-003/207-A
(16-PUDUR)
|
2922010000NRG23280520220297829
|
30/05/2022
|
THIRUMALAISAMY
|
2922010WL006578
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-027-003/209-A
(16-PUDUR)
|
2922010000NRG23280520220297831
|
30/05/2022
|
PARAMESHWARI
|
2922010WL006578
|
PARAMESHWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-027-003/210-A
(16-PUDUR)
|
2922010000NRG23280520220297832
|
30/05/2022
|
KAMUTHAI
|
2922010WL006578
|
KAMUTHAI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMUTHAI
|
BANK OF INDIA(508505)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-027-003/211-A
(16-PUDUR)
|
2922010000NRG23280520220297833
|
30/05/2022
|
RAJAMMAL
|
2922010WL006578
|
RAJAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-027-003/213-A
(16-PUDUR)
|
2922010000NRG23280520220297834
|
30/05/2022
|
SAKTHIVEL
|
2922010WL006578
|
SAKTHIVEL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-027-003/213-A
(16-PUDUR)
|
2922010000NRG23280520220297835
|
30/05/2022
|
SIVAKAMI
|
2922010WL006578
|
SIVAKAMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-027-003/214-A
(16-PUDUR)
|
2922010000NRG23280520220297836
|
30/05/2022
|
RUKKUMANI
|
2922010WL006578
|
RUKKUMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-027-003/215-A
(16-PUDUR)
|
2922010000NRG23280520220297837
|
30/05/2022
|
RAJAMMAL
|
2922010WL006578
|
RAJAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-027-003/217-A
(16-PUDUR)
|
2922010000NRG23280520220297839
|
30/05/2022
|
SELVI
|
2922010WL006578
|
SELVI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-027-003/222-A
(16-PUDUR)
|
2922010000NRG23280520220297842
|
30/05/2022
|
GOPPAMMAL
|
2922010WL006578
|
GOPPAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-027-003/224-A
(16-PUDUR)
|
2922010000NRG23280520220297844
|
30/05/2022
|
TAMILSELVI
|
2922010WL006578
|
TAMILSELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
GENERAL POST OFFICE(607245)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-027-003/229-A
(16-PUDUR)
|
2922010000NRG23280520220297845
|
30/05/2022
|
LAKSHMI
|
2922010WL006578
|
LAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-027-003/235-B
(16-PUDUR)
|
2922010000NRG23280520220297847
|
30/05/2022
|
MALAMMAL
|
2922010WL006578
|
MALAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-027-003/293-A
(16-PUDUR)
|
2922010000NRG23280520220297848
|
30/05/2022
|
SUSILA
|
2922010WL006578
|
SUSILA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-027-003/295-A
(16-PUDUR)
|
2922010000NRG23280520220297849
|
30/05/2022
|
MALAMMAL
|
2922010WL006578
|
MALAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-027-003/296-A
(16-PUDUR)
|
2922010000NRG23280520220297850
|
30/05/2022
|
SARASWATHI
|
2922010WL006578
|
SARASWATHI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-027-003/297-A
(16-PUDUR)
|
2922010000NRG23280520220297851
|
30/05/2022
|
PANDESWARI
|
2922010WL006578
|
PANDESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDESWARI
|
BANK OF INDIA(508505)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-027-003/299-A
(16-PUDUR)
|
2922010000NRG23280520220297853
|
30/05/2022
|
CHANDRA DEVI
|
2922010WL006578
|
CHANDRA DEVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-027-003/305-A
(16-PUDUR)
|
2922010000NRG23280520220297855
|
30/05/2022
|
ESWARI
|
2922010WL006578
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-027-003/334-A
(16-PUDUR)
|
2922010000NRG23280520220297809
|
30/05/2022
|
ALAGAPPAGOUNDER
|
2922010WL006577
|
ALAGAPPAGOUNDER
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAPPAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-027-003/374-A
(16-PUDUR)
|
2922010000NRG23280520220297856
|
30/05/2022
|
VIJAYA LAKSHMI
|
2922010WL006578
|
VIJAYA LAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-027-003/76-A
(16-PUDUR)
|
2922010000NRG23280520220297864
|
30/05/2022
|
PARAMESHWARI
|
2922010WL006578
|
PARAMESHWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-027-003/77-A
(16-PUDUR)
|
2922010000NRG23280520220297866
|
30/05/2022
|
SUPPULAKSHMI
|
2922010WL006578
|
SUPPULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-027-003/79-A
(16-PUDUR)
|
2922010000NRG23280520220297867
|
30/05/2022
|
KAMALAVENI
|
2922010WL006578
|
KAMALAVENI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-027-003/80-A
(16-PUDUR)
|
2922010000NRG23280520220297868
|
30/05/2022
|
NAGALAKSHMI
|
2922010WL006578
|
NAGALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-027-003/82-A
(16-PUDUR)
|
2922010000NRG23280520220297869
|
30/05/2022
|
SURULIYAMMAL
|
2922010WL006578
|
SURULIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURULIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-027-027/340-A
(16-PUDUR)
|
2922010000NRG23280520220297811
|
30/05/2022
|
DEIVANAYAGI
|
2922010WL006577
|
DEIVANAYAGI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-027-027/343-A
(16-PUDUR)
|
2922010000NRG23280520220297812
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006577
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23280520220297814
|
30/05/2022
|
KARTHIGAI SELVI
|
2922010WL006577
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-027-027/62
(16-PUDUR)
|
2922010000NRG23280520220297822
|
30/05/2022
|
NACHAMMAL
|
2922010WL006577
|
NACHAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114134
|
114134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115054
|
115054
|
|
|
|
|
|
|
|