|
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-05-002-023-023/606
(THUTHIKADU)
|
2905002000NRG23090720221612805
|
09/07/2022
|
GOWTHAMI
|
2905002WL027827
|
GOWTHAMI
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-004/57-A
(THUTHIKADU)
|
2905002000NRG23090720221612741
|
09/07/2022
|
AMSAVENI
|
2905002WL027827
|
AMSAVENI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-004/61-A
(THUTHIKADU)
|
2905002000NRG23090720221612742
|
09/07/2022
|
KANTHAMMAL
|
2905002WL027827
|
KANTHAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/11
(THUTHIKADU)
|
2905002000NRG23090720221612754
|
09/07/2022
|
SYIYAMALA
|
2905002WL027827
|
SYIYAMALA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SYIYAMALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/149
(THUTHIKADU)
|
2905002000NRG23090720221612755
|
09/07/2022
|
JEYANTHI
|
2905002WL027827
|
JEYANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/153
(THUTHIKADU)
|
2905002000NRG23090720221612756
|
09/07/2022
|
C.VALLIYAMMAL
|
2905002WL027827
|
C.VALLIYAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/157
(THUTHIKADU)
|
2905002000NRG23090720221612757
|
09/07/2022
|
KASIYAMMAL
|
2905002WL027827
|
KASIYAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/160
(THUTHIKADU)
|
2905002000NRG23090720221612759
|
09/07/2022
|
DHARANI
|
2905002WL027827
|
DHARANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/167
(THUTHIKADU)
|
2905002000NRG23090720221612760
|
09/07/2022
|
SENBAGAVALLI
|
2905002WL027827
|
SENBAGAVALLI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/17
(THUTHIKADU)
|
2905002000NRG23090720221612761
|
09/07/2022
|
PARVATHI
|
2905002WL027827
|
PARVATHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/18
(THUTHIKADU)
|
2905002000NRG23090720221612762
|
09/07/2022
|
RANI
|
2905002WL027827
|
RANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/19
(THUTHIKADU)
|
2905002000NRG23090720221612763
|
09/07/2022
|
AMBIGA
|
2905002WL027827
|
AMBIGA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/22
(THUTHIKADU)
|
2905002000NRG23090720221612764
|
09/07/2022
|
VIJAYALAKSHMI
|
2905002WL027827
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/241
(THUTHIKADU)
|
2905002000NRG23090720221612765
|
09/07/2022
|
PATTU
|
2905002WL027827
|
PATTU
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/246
(THUTHIKADU)
|
2905002000NRG23090720221612766
|
09/07/2022
|
GANGA
|
2905002WL027827
|
GANGA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANGA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/25
(THUTHIKADU)
|
2905002000NRG23090720221612768
|
09/07/2022
|
MALLIGA
|
2905002WL027827
|
MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/257
(THUTHIKADU)
|
2905002000NRG23090720221612770
|
09/07/2022
|
MALAR
|
2905002WL027827
|
MALAR
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/258
(THUTHIKADU)
|
2905002000NRG23090720221612771
|
09/07/2022
|
MEGANATHAN
|
2905002WL027827
|
MEGANATHAN
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/313
(THUTHIKADU)
|
2905002000NRG23090720221612772
|
09/07/2022
|
R.DEVI
|
2905002WL027827
|
R.DEVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/315
(THUTHIKADU)
|
2905002000NRG23090720221612773
|
09/07/2022
|
RAJESWARI
|
2905002WL027827
|
RAJESWARI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/316
(THUTHIKADU)
|
2905002000NRG23090720221612774
|
09/07/2022
|
SAVITHRI S
|
2905002WL027827
|
SAVITHRI S
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVITHRI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/317
(THUTHIKADU)
|
2905002000NRG23090720221612775
|
09/07/2022
|
SAMPOORNAM
|
2905002WL027827
|
SAMPOORNAM
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/326
(THUTHIKADU)
|
2905002000NRG23090720221612777
|
09/07/2022
|
LAKSHMI
|
2905002WL027827
|
LAKSHMI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/327
(THUTHIKADU)
|
2905002000NRG23090720221612778
|
09/07/2022
|
K.VASANTHA
|
2905002WL027827
|
K.VASANTHA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/36
(THUTHIKADU)
|
2905002000NRG23090720221612779
|
09/07/2022
|
SELVI
|
2905002WL027827
|
SELVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/433
(THUTHIKADU)
|
2905002000NRG23090720221612780
|
09/07/2022
|
KARPAGAM
|
2905002WL027827
|
KARPAGAM
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/441
(THUTHIKADU)
|
2905002000NRG23090720221612781
|
09/07/2022
|
DHANALAKSHMI
|
2905002WL027827
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/453
(THUTHIKADU)
|
2905002000NRG23090720221612782
|
09/07/2022
|
THANGAMANI
|
2905002WL027827
|
THANGAMANI
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/459
(THUTHIKADU)
|
2905002000NRG23090720221612783
|
09/07/2022
|
THANJIYAMMAL
|
2905002WL027827
|
THANJIYAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANJIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/461
(THUTHIKADU)
|
2905002000NRG23090720221612784
|
09/07/2022
|
VENDA
|
2905002WL027827
|
VENDA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/463
(THUTHIKADU)
|
2905002000NRG23090720221612785
|
09/07/2022
|
CHITRA
|
2905002WL027827
|
CHITRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
GENERAL POST OFFICE(607245)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/464
(THUTHIKADU)
|
2905002000NRG23090720221612786
|
09/07/2022
|
ANJALI
|
2905002WL027827
|
ANJALI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/467
(THUTHIKADU)
|
2905002000NRG23090720221612787
|
09/07/2022
|
VELLACHI
|
2905002WL027827
|
VELLACHI
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/478
(THUTHIKADU)
|
2905002000NRG23090720221612789
|
09/07/2022
|
ANANTHI
|
2905002WL027827
|
ANANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/485
(THUTHIKADU)
|
2905002000NRG23090720221612790
|
09/07/2022
|
AMUL E
|
2905002WL027827
|
AMUL E
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUL E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/518
(THUTHIKADU)
|
2905002000NRG23090720221612791
|
09/07/2022
|
TAMILSELVI
|
2905002WL027827
|
TAMILSELVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/519
(THUTHIKADU)
|
2905002000NRG23090720221612792
|
09/07/2022
|
INDHIRA
|
2905002WL027827
|
INDHIRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/527
(THUTHIKADU)
|
2905002000NRG23090720221612793
|
09/07/2022
|
ANBARASI
|
2905002WL027827
|
ANBARASI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/536
(THUTHIKADU)
|
2905002000NRG23090720221612794
|
09/07/2022
|
SATHYA
|
2905002WL027827
|
SATHYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-023/537-A
(THUTHIKADU)
|
2905002000NRG23090720221612795
|
09/07/2022
|
JEYASUDHA
|
2905002WL027827
|
JEYASUDHA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYASUDHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-023/543-A
(THUTHIKADU)
|
2905002000NRG23090720221612796
|
09/07/2022
|
P.THAVAMANI
|
2905002WL027827
|
P.THAVAMANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-023-023/550
(THUTHIKADU)
|
2905002000NRG23090720221612798
|
09/07/2022
|
SANTHI
|
2905002WL027827
|
SANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
GENERAL POST OFFICE(607245)
|
|
43
|
KANIYAMBADI
|
TN-05-002-023-023/552
(THUTHIKADU)
|
2905002000NRG23090720221612799
|
09/07/2022
|
MALAR
|
2905002WL027827
|
MALAR
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
GENERAL POST OFFICE(607245)
|
|
44
|
KANIYAMBADI
|
TN-05-002-023-023/553
(THUTHIKADU)
|
2905002000NRG23090720221612800
|
09/07/2022
|
KASTHURI
|
2905002WL027827
|
KASTHURI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-023-023/556
(THUTHIKADU)
|
2905002000NRG23090720221612801
|
09/07/2022
|
AMSA
|
2905002WL027827
|
AMSA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-023-023/559
(THUTHIKADU)
|
2905002000NRG23090720221612802
|
09/07/2022
|
SARANYA
|
2905002WL027827
|
SARANYA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
GENERAL POST OFFICE(607245)
|
|
47
|
KANIYAMBADI
|
TN-05-002-023-023/58
(THUTHIKADU)
|
2905002000NRG23090720221612803
|
09/07/2022
|
VENNDA
|
2905002WL027827
|
VENNDA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNDA
|
GENERAL POST OFFICE(607245)
|
|
48
|
KANIYAMBADI
|
TN-05-002-023-023/60
(THUTHIKADU)
|
2905002000NRG23090720221612804
|
09/07/2022
|
CHANDIRA
|
2905002WL027827
|
CHANDIRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
GENERAL POST OFFICE(607245)
|
|
49
|
KANIYAMBADI
|
TN-05-002-023-023/62
(THUTHIKADU)
|
2905002000NRG23090720221612806
|
09/07/2022
|
SANTHI A
|
2905002WL027827
|
SANTHI A
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-023-023/624
(THUTHIKADU)
|
2905002000NRG23090720221612807
|
09/07/2022
|
KALAVATHI
|
2905002WL027827
|
KALAVATHI
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-023-023/63
(THUTHIKADU)
|
2905002000NRG23090720221612808
|
09/07/2022
|
RUKKU
|
2905002WL027827
|
RUKKU
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-023-023/644
(THUTHIKADU)
|
2905002000NRG23090720221612809
|
09/07/2022
|
KANNAYIRAM
|
2905002WL027827
|
KANNAYIRAM
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAYIRAM
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-023-023/645
(THUTHIKADU)
|
2905002000NRG23090720221612810
|
09/07/2022
|
L.VENNDA
|
2905002WL027827
|
L.VENNDA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.VENNDA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-023-023/646
(THUTHIKADU)
|
2905002000NRG23090720221612811
|
09/07/2022
|
VENNDA
|
2905002WL027827
|
VENNDA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNDA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KANIYAMBADI
|
TN-05-002-023-023/652
(THUTHIKADU)
|
2905002000NRG23090720221612812
|
09/07/2022
|
SELVI
|
2905002WL027827
|
SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANIYAMBADI
|
TN-05-002-023-023/66
(THUTHIKADU)
|
2905002000NRG23090720221612813
|
09/07/2022
|
VIJAYA
|
2905002WL027827
|
VIJAYA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-023-023/68
(THUTHIKADU)
|
2905002000NRG23090720221612814
|
09/07/2022
|
M.UMA
|
2905002WL027827
|
M.UMA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIYAMBADI
|
TN-05-002-023-023/69
(THUTHIKADU)
|
2905002000NRG23090720221612815
|
09/07/2022
|
MANJULA
|
2905002WL027827
|
MANJULA
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
59
|
KANIYAMBADI
|
TN-05-002-023-023/695-B
(THUTHIKADU)
|
2905002000NRG23090720221612816
|
09/07/2022
|
SARMILA
|
2905002WL027827
|
SARMILA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIYAMBADI
|
TN-05-002-023-023/72
(THUTHIKADU)
|
2905002000NRG23090720221612817
|
09/07/2022
|
CHANDIRA
|
2905002WL027827
|
CHANDIRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
GENERAL POST OFFICE(607245)
|
|
61
|
KANIYAMBADI
|
TN-05-002-023-023/76
(THUTHIKADU)
|
2905002000NRG23090720221612819
|
09/07/2022
|
SELVI
|
2905002WL027827
|
SELVI
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANIYAMBADI
|
TN-05-002-023-023/80
(THUTHIKADU)
|
2905002000NRG23090720221612820
|
09/07/2022
|
USHA
|
2905002WL027827
|
USHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-023-023/82
(THUTHIKADU)
|
2905002000NRG23090720221612821
|
09/07/2022
|
MANI
|
2905002WL027827
|
MANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-023-023/82
(THUTHIKADU)
|
2905002000NRG23090720221612822
|
09/07/2022
|
RANI
|
2905002WL027827
|
RANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-023-023/84
(THUTHIKADU)
|
2905002000NRG23090720221612823
|
09/07/2022
|
USHA
|
2905002WL027827
|
USHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
66
|
KANIYAMBADI
|
TN-05-002-023-023/86
(THUTHIKADU)
|
2905002000NRG23090720221612824
|
09/07/2022
|
DEVAKI
|
2905002WL027827
|
DEVAKI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAKI
|
GENERAL POST OFFICE(607245)
|
|
67
|
KANIYAMBADI
|
TN-05-002-023-023/9
(THUTHIKADU)
|
2905002000NRG23090720221612825
|
09/07/2022
|
SAMUNDEESWARI
|
2905002WL027827
|
SAMUNDEESWARI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-023-023/93
(THUTHIKADU)
|
2905002000NRG23090720221612826
|
09/07/2022
|
S.SANTHI
|
2905002WL027827
|
S.SANTHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANIYAMBADI
|
TN-05-002-023-023/94
(THUTHIKADU)
|
2905002000NRG23090720221612827
|
09/07/2022
|
MAHADEVI
|
2905002WL027827
|
MAHADEVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-023-023/97
(THUTHIKADU)
|
2905002000NRG23090720221612828
|
09/07/2022
|
PREMA
|
2905002WL027827
|
PREMA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74486
|
74486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75686
|
75686
|
|
|
|
|
|
|
|