|
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
|
Thellar
|
TN-06-015-004-004/1-A
(Arunthodu)
|
2906015000NRG23160820222036699
|
16/08/2022
|
Perumal
|
2906015WL051196
|
Perumal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-004-004/10-A
(Arunthodu)
|
2906015000NRG23160820222036700
|
16/08/2022
|
Vishalakshi
|
2906015WL051196
|
Vishalakshi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vishalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-004-004/102-A
(Arunthodu)
|
2906015000NRG23160820222036701
|
16/08/2022
|
Vasantha
|
2906015WL051196
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-004-004/106-A
(Arunthodu)
|
2906015000NRG23160820222036702
|
16/08/2022
|
Jaganathan
|
2906015WL051196
|
Jaganathan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-004-004/107-A
(Arunthodu)
|
2906015000NRG23160820222036703
|
16/08/2022
|
Gowri
|
2906015WL051196
|
Gowri
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-004-004/109-A
(Arunthodu)
|
2906015000NRG23160820222036704
|
16/08/2022
|
Kasi
|
2906015WL051196
|
Kasi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-004-004/11-A
(Arunthodu)
|
2906015000NRG23160820222036705
|
16/08/2022
|
Shankar
|
2906015WL051196
|
Shankar
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-004-004/113-A
(Arunthodu)
|
2906015000NRG23160820222036706
|
16/08/2022
|
Ellammal
|
2906015WL051196
|
Ellammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-004-004/117-A
(Arunthodu)
|
2906015000NRG23160820222036708
|
16/08/2022
|
Ambika
|
2906015WL051196
|
Ambika
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-004-004/12-A
(Arunthodu)
|
2906015000NRG23160820222036709
|
16/08/2022
|
Devika
|
2906015WL051196
|
Devika
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-004-004/133-A
(Arunthodu)
|
2906015000NRG23160820222036712
|
16/08/2022
|
Vasantha
|
2906015WL051196
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-004-004/14-A
(Arunthodu)
|
2906015000NRG23160820222036713
|
16/08/2022
|
Rajendiran
|
2906015WL051196
|
Rajendiran
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-004-004/143-A
(Arunthodu)
|
2906015000NRG23160820222036714
|
16/08/2022
|
Kathirvel
|
2906015WL051196
|
Kathirvel
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-004-004/155-A
(Arunthodu)
|
2906015000NRG23160820222036715
|
16/08/2022
|
Jayammal
|
2906015WL051196
|
Jayammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-004-004/159-A
(Arunthodu)
|
2906015000NRG23160820222036716
|
16/08/2022
|
Muniyammal
|
2906015WL051196
|
Muniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-004-004/160-A
(Arunthodu)
|
2906015000NRG23160820222036718
|
16/08/2022
|
Kalaiyarasi
|
2906015WL051196
|
Kalaiyarasi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-004-004/161-A
(Arunthodu)
|
2906015000NRG23160820222036719
|
16/08/2022
|
Dhanam
|
2906015WL051196
|
Dhanam
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-004-004/164-A
(Arunthodu)
|
2906015000NRG23160820222036720
|
16/08/2022
|
Senthamarai
|
2906015WL051196
|
Senthamarai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-004-004/165-A
(Arunthodu)
|
2906015000NRG23160820222036721
|
16/08/2022
|
Kasthoori
|
2906015WL051196
|
Kasthoori
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-004-004/172-A
(Arunthodu)
|
2906015000NRG23160820222036723
|
16/08/2022
|
Poongavanam
|
2906015WL051196
|
Poongavanam
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thellar
|
TN-06-015-004-004/173-A
(Arunthodu)
|
2906015000NRG23160820222036724
|
16/08/2022
|
Dhanam
|
2906015WL051196
|
Dhanam
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-004-004/175-A
(Arunthodu)
|
2906015000NRG23160820222036725
|
16/08/2022
|
Kasiyammal
|
2906015WL051196
|
Kasiyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thellar
|
TN-06-015-004-004/176-A
(Arunthodu)
|
2906015000NRG23160820222036726
|
16/08/2022
|
Kanaga
|
2906015WL051196
|
Kanaga
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-004-004/178-A
(Arunthodu)
|
2906015000NRG23160820222036727
|
16/08/2022
|
Vellachiammal
|
2906015WL051196
|
Vellachiammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellachiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-004-004/18-A
(Arunthodu)
|
2906015000NRG23160820222036728
|
16/08/2022
|
Suguna
|
2906015WL051196
|
Suguna
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-004-004/181-A
(Arunthodu)
|
2906015000NRG23160820222036729
|
16/08/2022
|
Perumal
|
2906015WL051196
|
Perumal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thellar
|
TN-06-015-004-004/184-A
(Arunthodu)
|
2906015000NRG23160820222036730
|
16/08/2022
|
Mahendran
|
2906015WL051196
|
Mahendran
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahendran
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-004-004/189-A
(Arunthodu)
|
2906015000NRG23160820222036731
|
16/08/2022
|
Rukku
|
2906015WL051196
|
Rukku
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-004-004/19-A
(Arunthodu)
|
2906015000NRG23160820222036732
|
16/08/2022
|
Pachaiyammal
|
2906015WL051196
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thellar
|
TN-06-015-004-004/2-A
(Arunthodu)
|
2906015000NRG23160820222036734
|
16/08/2022
|
Shanthi
|
2906015WL051196
|
Shanthi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-004-004/211-A
(Arunthodu)
|
2906015000NRG23160820222036736
|
16/08/2022
|
Rajeswari
|
2906015WL051196
|
Rajeswari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-004-004/22-A
(Arunthodu)
|
2906015000NRG23160820222036737
|
16/08/2022
|
Elumalai
|
2906015WL051196
|
Elumalai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-004-004/240-A
(Arunthodu)
|
2906015000NRG23160820222036738
|
16/08/2022
|
Saroja
|
2906015WL051196
|
Saroja
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-004-004/247-A
(Arunthodu)
|
2906015000NRG23160820222036739
|
16/08/2022
|
Rajammal
|
2906015WL051196
|
Rajammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-004-004/248-A
(Arunthodu)
|
2906015000NRG23160820222036740
|
16/08/2022
|
Kuppu
|
2906015WL051196
|
Kuppu
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thellar
|
TN-06-015-004-004/255-A
(Arunthodu)
|
2906015000NRG23160820222036742
|
16/08/2022
|
Gangadharan
|
2906015WL051196
|
Gangadharan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gangadharan
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-004-004/256-A
(Arunthodu)
|
2906015000NRG23160820222036743
|
16/08/2022
|
Raniyammal
|
2906015WL051196
|
Raniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-004-004/26-A
(Arunthodu)
|
2906015000NRG23160820222036744
|
16/08/2022
|
Vasantha
|
2906015WL051196
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thellar
|
TN-06-015-004-004/268-A
(Arunthodu)
|
2906015000NRG23160820222036746
|
16/08/2022
|
Ranganayagi
|
2906015WL051196
|
Ranganayagi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-004-004/269-A
(Arunthodu)
|
2906015000NRG23160820222036747
|
16/08/2022
|
Selvi
|
2906015WL051196
|
Selvi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thellar
|
TN-06-015-004-004/27-A
(Arunthodu)
|
2906015000NRG23160820222036748
|
16/08/2022
|
Seetharaman
|
2906015WL051196
|
Seetharaman
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seetharaman
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-004-004/287-A
(Arunthodu)
|
2906015000NRG23160820222036751
|
16/08/2022
|
Poongothai
|
2906015WL051196
|
Poongothai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-004-004/295-A
(Arunthodu)
|
2906015000NRG23160820222036753
|
16/08/2022
|
Meenatchi
|
2906015WL051196
|
Meenatchi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-004-004/3-A
(Arunthodu)
|
2906015000NRG23160820222036754
|
16/08/2022
|
Sangeetha
|
2906015WL051196
|
Sangeetha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-004-004/30-A
(Arunthodu)
|
2906015000NRG23160820222036755
|
16/08/2022
|
Ellammal
|
2906015WL051196
|
Ellammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-004-004/303-A
(Arunthodu)
|
2906015000NRG23160820222036757
|
16/08/2022
|
Andal
|
2906015WL051196
|
Andal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-004-004/31-A
(Arunthodu)
|
2906015000NRG23160820222036758
|
16/08/2022
|
Annathai
|
2906015WL051196
|
Annathai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thellar
|
TN-06-015-004-004/313-A
(Arunthodu)
|
2906015000NRG23160820222036759
|
16/08/2022
|
Dhanam
|
2906015WL051196
|
Dhanam
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-004-004/327-A
(Arunthodu)
|
2906015000NRG23160820222036761
|
16/08/2022
|
Pachaiappan
|
2906015WL051196
|
Pachaiappan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiappan
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-004-004/34-A
(Arunthodu)
|
2906015000NRG23160820222036765
|
16/08/2022
|
Ayiammal
|
2906015WL051196
|
Ayiammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-004-004/4-A
(Arunthodu)
|
2906015000NRG23160820222036780
|
16/08/2022
|
Bakkiyalakshmi
|
2906015WL051196
|
Bakkiyalakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thellar
|
TN-06-015-004-004/45-A
(Arunthodu)
|
2906015000NRG23160820222036782
|
16/08/2022
|
Elumalai
|
2906015WL051196
|
Elumalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thellar
|
TN-06-015-004-004/49-A
(Arunthodu)
|
2906015000NRG23160820222036783
|
16/08/2022
|
Jayalakshmi
|
2906015WL051196
|
Jayalakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-004-004/57-A
(Arunthodu)
|
2906015000NRG23160820222036785
|
16/08/2022
|
Kasthuri
|
2906015WL051196
|
Kasthuri
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-004-004/59-A
(Arunthodu)
|
2906015000NRG23160820222036786
|
16/08/2022
|
Devadass
|
2906015WL051196
|
Devadass
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devadass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-004-004/6-A
(Arunthodu)
|
2906015000NRG23160820222036787
|
16/08/2022
|
Kasthuri
|
2906015WL051196
|
Kasthuri
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-004-004/63-A
(Arunthodu)
|
2906015000NRG23160820222036788
|
16/08/2022
|
Muruvan
|
2906015WL051196
|
Muruvan
|
00415
|
SBIN0003371
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muruvan
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-004-004/64-A
(Arunthodu)
|
2906015000NRG23160820222036789
|
16/08/2022
|
Pattammal
|
2906015WL051196
|
Pattammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-004-004/7-A
(Arunthodu)
|
2906015000NRG23160820222036790
|
16/08/2022
|
Chinnadurai
|
2906015WL051196
|
Chinnadurai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thellar
|
TN-06-015-004-004/71-A
(Arunthodu)
|
2906015000NRG23160820222036791
|
16/08/2022
|
Manimegalai
|
2906015WL051196
|
Manimegalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-004-004/72-A
(Arunthodu)
|
2906015000NRG23160820222036792
|
16/08/2022
|
Chinnakulandai
|
2906015WL051196
|
Chinnakulandai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-004-004/73-A
(Arunthodu)
|
2906015000NRG23160820222036793
|
16/08/2022
|
Govindhammal
|
2906015WL051196
|
Govindhammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thellar
|
TN-06-015-004-004/76-A
(Arunthodu)
|
2906015000NRG23160820222036794
|
16/08/2022
|
Krishnaveni
|
2906015WL051196
|
Krishnaveni
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-004-004/77-A
(Arunthodu)
|
2906015000NRG23160820222036795
|
16/08/2022
|
Santhi
|
2906015WL051196
|
Santhi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-004-004/8-A
(Arunthodu)
|
2906015000NRG23160820222036797
|
16/08/2022
|
Oosurammal
|
2906015WL051196
|
Oosurammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Oosurammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-004-004/80-A
(Arunthodu)
|
2906015000NRG23160820222036798
|
16/08/2022
|
Poongavanam
|
2906015WL051196
|
Poongavanam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Thellar
|
TN-06-015-004-004/82-A
(Arunthodu)
|
2906015000NRG23160820222036799
|
16/08/2022
|
Malliga
|
2906015WL051196
|
Malliga
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Thellar
|
TN-06-015-004-004/84-A
(Arunthodu)
|
2906015000NRG23160820222036800
|
16/08/2022
|
Dhamodharan
|
2906015WL051196
|
Dhamodharan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhamodharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Thellar
|
TN-06-015-004-004/92-A
(Arunthodu)
|
2906015000NRG23160820222036801
|
16/08/2022
|
Anbarasi
|
2906015WL051196
|
Anbarasi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-004-004/98-A
(Arunthodu)
|
2906015000NRG23160820222036802
|
16/08/2022
|
Rathi
|
2906015WL051196
|
Rathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77179
|
77179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77179
|
77179
|
|
|
|
|
|
|
|