|
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-22-010-027-001/1-A
(16-PUDUR)
|
2922010000NRG23080620220384120
|
10/06/2022
|
KALIYAMMAL
|
2922010WL008641
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/109-A
(16-PUDUR)
|
2922010000NRG23080620220384121
|
10/06/2022
|
SIVA KAMI
|
2922010WL008641
|
SIVA KAMI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVA KAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23080620220384122
|
10/06/2022
|
PALANISAMY
|
2922010WL008641
|
PALANISAMY
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/111-A
(16-PUDUR)
|
2922010000NRG23080620220384123
|
10/06/2022
|
RANGASAMY
|
2922010WL008641
|
RANGASAMY
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/114-A
(16-PUDUR)
|
2922010000NRG23080620220384124
|
10/06/2022
|
KALIYAMMAL
|
2922010WL008641
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/116-A
(16-PUDUR)
|
2922010000NRG23080620220384125
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL008641
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/117-A
(16-PUDUR)
|
2922010000NRG23080620220384126
|
10/06/2022
|
RUKKUMANI
|
2922010WL008641
|
RUKKUMANI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKKUMANI
|
GENERAL POST OFFICE(607245)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/144-A
(16-PUDUR)
|
2922010000NRG23080620220384127
|
10/06/2022
|
PAPPAL
|
2922010WL008641
|
PAPPAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23080620220384128
|
10/06/2022
|
VELATHAL
|
2922010WL008641
|
VELATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/16-A
(16-PUDUR)
|
2922010000NRG23080620220384129
|
10/06/2022
|
KARUPPAYEE
|
2922010WL008641
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/169-A
(16-PUDUR)
|
2922010000NRG23080620220384130
|
10/06/2022
|
MANIMEKALAI
|
2922010WL008641
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/184-A
(16-PUDUR)
|
2922010000NRG23080620220384131
|
10/06/2022
|
PALANIAMMAL
|
2922010WL008641
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/187-A
(16-PUDUR)
|
2922010000NRG23080620220384132
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008641
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/19-A
(16-PUDUR)
|
2922010000NRG23080620220384133
|
10/06/2022
|
KANNAMMAL
|
2922010WL008641
|
KANNAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/194-A
(16-PUDUR)
|
2922010000NRG23080620220384134
|
10/06/2022
|
MAGUDEESHWARI
|
2922010WL008641
|
MAGUDEESHWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGUDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/200-A
(16-PUDUR)
|
2922010000NRG23080620220384135
|
10/06/2022
|
KALPANA
|
2922010WL008641
|
KALPANA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/202-A
(16-PUDUR)
|
2922010000NRG23080620220384136
|
10/06/2022
|
ESWARI
|
2922010WL008641
|
ESWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/239-A
(16-PUDUR)
|
2922010000NRG23080620220384138
|
10/06/2022
|
NACHAMMAL
|
2922010WL008641
|
NACHAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/240-A
(16-PUDUR)
|
2922010000NRG23080620220384139
|
10/06/2022
|
MEENAKSHI
|
2922010WL008641
|
MEENAKSHI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-001/241-A
(16-PUDUR)
|
2922010000NRG23080620220384140
|
10/06/2022
|
PONNATHAL
|
2922010WL008641
|
PONNATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-001/245-A
(16-PUDUR)
|
2922010000NRG23080620220384141
|
10/06/2022
|
ACHAMMAL
|
2922010WL008641
|
ACHAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-001/247-A
(16-PUDUR)
|
2922010000NRG23080620220384142
|
10/06/2022
|
PONGIYATHAL
|
2922010WL008641
|
PONGIYATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONGIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-001/248-A
(16-PUDUR)
|
2922010000NRG23080620220384143
|
10/06/2022
|
ESWARI
|
2922010WL008641
|
ESWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-001/253-A
(16-PUDUR)
|
2922010000NRG23080620220384144
|
10/06/2022
|
DHURAIYAMMAL
|
2922010WL008641
|
DHURAIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHURAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-001/254-A
(16-PUDUR)
|
2922010000NRG23080620220384145
|
10/06/2022
|
NARASAMMAL
|
2922010WL008641
|
NARASAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARASAMMAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-001/265-A
(16-PUDUR)
|
2922010000NRG23080620220384146
|
10/06/2022
|
VELATHAL
|
2922010WL008641
|
VELATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
BANK OF INDIA(508505)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-001/266-A
(16-PUDUR)
|
2922010000NRG23080620220384147
|
10/06/2022
|
RADHA
|
2922010WL008641
|
RADHA
|
00415
|
SBIN0009106
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-001/269-A
(16-PUDUR)
|
2922010000NRG23080620220384149
|
10/06/2022
|
ANDALAMMAL
|
2922010WL008641
|
ANDALAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-001/280-A
(16-PUDUR)
|
2922010000NRG23080620220384150
|
10/06/2022
|
KUPPATHAL
|
2922010WL008641
|
KUPPATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-001/284-A
(16-PUDUR)
|
2922010000NRG23080620220384151
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL008641
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-001/287-A
(16-PUDUR)
|
2922010000NRG23080620220384152
|
10/06/2022
|
NACHIMUTHU
|
2922010WL008641
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-001/3-A
(16-PUDUR)
|
2922010000NRG23080620220384153
|
10/06/2022
|
KARUPPATHAL
|
2922010WL008641
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-001/303-A
(16-PUDUR)
|
2922010000NRG23080620220384154
|
10/06/2022
|
PONNATHAL
|
2922010WL008641
|
PONNATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23080620220384155
|
10/06/2022
|
KARUPPUSAMY
|
2922010WL008641
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-001/316-A
(16-PUDUR)
|
2922010000NRG23080620220384157
|
10/06/2022
|
RENUGA DEVI
|
2922010WL008641
|
RENUGA DEVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-001/319-A
(16-PUDUR)
|
2922010000NRG23080620220384158
|
10/06/2022
|
THIRUMOORTHI
|
2922010WL008641
|
THIRUMOORTHI
|
00415
|
SBIN0009106
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23080620220384160
|
10/06/2022
|
KUPPATHAL
|
2922010WL008641
|
KUPPATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23080620220384159
|
10/06/2022
|
SUBBAIYAN
|
2922010WL008641
|
SUBBAIYAN
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-001/44-A
(16-PUDUR)
|
2922010000NRG23080620220384162
|
10/06/2022
|
PANDIYAMMAL
|
2922010WL008641
|
PANDIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-001/51-A
(16-PUDUR)
|
2922010000NRG23080620220384163
|
10/06/2022
|
MURUGESH
|
2922010WL008641
|
MURUGESH
|
00415
|
SBIN0009106
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-001/53-A
(16-PUDUR)
|
2922010000NRG23080620220384164
|
10/06/2022
|
TAMILSELVI
|
2922010WL008641
|
TAMILSELVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-001/54-A
(16-PUDUR)
|
2922010000NRG23080620220384165
|
10/06/2022
|
SELVI
|
2922010WL008641
|
SELVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-001/56-A
(16-PUDUR)
|
2922010000NRG23080620220384166
|
10/06/2022
|
SELVI
|
2922010WL008641
|
SELVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23080620220384168
|
10/06/2022
|
CHINNATHAL
|
2922010WL008641
|
CHINNATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23080620220384167
|
10/06/2022
|
KRISHNASAMY
|
2922010WL008641
|
KRISHNASAMY
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-027-001/64-A
(16-PUDUR)
|
2922010000NRG23080620220384170
|
10/06/2022
|
EASWARI
|
2922010WL008641
|
EASWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
GENERAL POST OFFICE(607245)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-027-001/8-A
(16-PUDUR)
|
2922010000NRG23080620220384171
|
10/06/2022
|
NADUKALIYAPPAN
|
2922010WL008641
|
NADUKALIYAPPAN
|
00415
|
SBIN0009106
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931178
|
|
NADUKALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23080620220384173
|
10/06/2022
|
ESWARI
|
2922010WL008641
|
ESWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23080620220384172
|
10/06/2022
|
KALIMUTHU
|
2922010WL008641
|
KALIMUTHU
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-027-002/105-A
(16-PUDUR)
|
2922010000NRG23080620220384174
|
10/06/2022
|
JEYAMANI
|
2922010WL008641
|
JEYAMANI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-027-002/123-A
(16-PUDUR)
|
2922010000NRG23080620220384175
|
10/06/2022
|
VALLIYAMMAL
|
2922010WL008641
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-027-002/145-A
(16-PUDUR)
|
2922010000NRG23080620220384176
|
10/06/2022
|
AKKAMMAL
|
2922010WL008641
|
AKKAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
AKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23080620220384178
|
10/06/2022
|
AMSAVENI
|
2922010WL008641
|
AMSAVENI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23080620220384177
|
10/06/2022
|
SOUNDARRAJ
|
2922010WL008641
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-027-002/148-A
(16-PUDUR)
|
2922010000NRG23080620220384179
|
10/06/2022
|
THIRUMALAISAMY
|
2922010WL008641
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-027-002/149-A
(16-PUDUR)
|
2922010000NRG23080620220384180
|
10/06/2022
|
SANDHAMANI
|
2922010WL008641
|
SANDHAMANI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23080620220384181
|
10/06/2022
|
NAVAROJA
|
2922010WL008641
|
NAVAROJA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-027-002/155-A
(16-PUDUR)
|
2922010000NRG23080620220384182
|
10/06/2022
|
INDHURANI
|
2922010WL008641
|
INDHURANI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-027-002/156-A
(16-PUDUR)
|
2922010000NRG23080620220384183
|
10/06/2022
|
ESWARI
|
2922010WL008641
|
ESWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-027-002/172-A
(16-PUDUR)
|
2922010000NRG23080620220384184
|
10/06/2022
|
SELVI
|
2922010WL008641
|
SELVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23080620220384185
|
10/06/2022
|
LAKSHMI
|
2922010WL008641
|
LAKSHMI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23080620220384186
|
10/06/2022
|
SILLOKKIYAMMAL
|
2922010WL008641
|
SILLOKKIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SILLOKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-027-002/251-A
(16-PUDUR)
|
2922010000NRG23080620220384187
|
10/06/2022
|
MARIYAMMAL
|
2922010WL008641
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-027-002/272-A
(16-PUDUR)
|
2922010000NRG23080620220384188
|
10/06/2022
|
LATHA
|
2922010WL008641
|
LATHA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-027-002/273-A
(16-PUDUR)
|
2922010000NRG23080620220384189
|
10/06/2022
|
KAVITHA
|
2922010WL008641
|
KAVITHA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-027-002/291
(16-PUDUR)
|
2922010000NRG23080620220384190
|
10/06/2022
|
SARASWATHI
|
2922010WL008641
|
SARASWATHI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-027-002/327-A
(16-PUDUR)
|
2922010000NRG23080620220384191
|
10/06/2022
|
SARASWATHI
|
2922010WL008641
|
SARASWATHI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-027-002/39-A
(16-PUDUR)
|
2922010000NRG23080620220384194
|
10/06/2022
|
SIVAAMANI
|
2922010WL008641
|
SIVAAMANI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-027-002/41-A
(16-PUDUR)
|
2922010000NRG23080620220384197
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008641
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23080620220384201
|
10/06/2022
|
THIRUMALAYI
|
2922010WL008641
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-027-002/73-A
(16-PUDUR)
|
2922010000NRG23080620220384202
|
10/06/2022
|
VEERAMMAL
|
2922010WL008641
|
VEERAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-027-002/85-A
(16-PUDUR)
|
2922010000NRG23080620220384203
|
10/06/2022
|
PAPPATHI
|
2922010WL008641
|
PAPPATHI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-027-002/89-A
(16-PUDUR)
|
2922010000NRG23080620220384204
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008641
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23080620220384205
|
10/06/2022
|
VELAMMAL
|
2922010WL008641
|
VELAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-027-002/93-A
(16-PUDUR)
|
2922010000NRG23080620220384206
|
10/06/2022
|
VENGATAMMAL
|
2922010WL008641
|
VENGATAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-027-002/94-A
(16-PUDUR)
|
2922010000NRG23080620220384208
|
10/06/2022
|
AARAYE
|
2922010WL008641
|
AARAYE
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
AARAYE
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-027-002/94-A
(16-PUDUR)
|
2922010000NRG23080620220384207
|
10/06/2022
|
ARUMUGAM
|
2922010WL008641
|
ARUMUGAM
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-027-002/97-A
(16-PUDUR)
|
2922010000NRG23080620220384209
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008641
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-027-003/334-A
(16-PUDUR)
|
2922010000NRG23080620220384211
|
10/06/2022
|
ALAGAPPAGOUNDER
|
2922010WL008641
|
ALAGAPPAGOUNDER
|
00415
|
SBIN0009106
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGAPPAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-027-027/340-A
(16-PUDUR)
|
2922010000NRG23080620220384214
|
10/06/2022
|
DEIVANAYAGI
|
2922010WL008641
|
DEIVANAYAGI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-027-027/343-A
(16-PUDUR)
|
2922010000NRG23080620220384215
|
10/06/2022
|
KARUPPUSAMY
|
2922010WL008641
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23080620220384218
|
10/06/2022
|
KARTHIGAI SELVI
|
2922010WL008641
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-027-027/62
(16-PUDUR)
|
2922010000NRG23080620220384229
|
10/06/2022
|
NACHAMMAL
|
2922010WL008641
|
NACHAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19348
|
19348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19348
|
19348
|
|
|
|
|
|
|
|