|
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
|
MAILAM
|
TN-04-011-009-009/524
(GANAPATHIPATTU)
|
2904011000NRG23170620220725318
|
22/06/2022
|
Chithra
|
2904011WL025031
|
Chithra
|
00078
|
CNRB0006227
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-009-002/618
(GANAPATHIPATTU)
|
2904011000NRG23170620220725217
|
22/06/2022
|
suguna
|
2904011WL025031
|
suguna
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
suguna
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-009-002/631
(GANAPATHIPATTU)
|
2904011000NRG23170620220725220
|
22/06/2022
|
Gomathi
|
2904011WL025031
|
Gomathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-009-002/634
(GANAPATHIPATTU)
|
2904011000NRG23170620220725223
|
22/06/2022
|
Sumithra
|
2904011WL025031
|
Sumithra
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-009-002/637
(GANAPATHIPATTU)
|
2904011000NRG23170620220725224
|
22/06/2022
|
Suntharavalli
|
2904011WL025031
|
Suntharavalli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-009-002/646-A
(GANAPATHIPATTU)
|
2904011000NRG23170620220725227
|
22/06/2022
|
Dhiviya
|
2904011WL025031
|
Dhiviya
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhiviya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-009-009/142
(GANAPATHIPATTU)
|
2904011000NRG23170620220725236
|
22/06/2022
|
Meenachi
|
2904011WL025031
|
Meenachi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-009-009/143
(GANAPATHIPATTU)
|
2904011000NRG23170620220725237
|
22/06/2022
|
Senthamarai
|
2904011WL025031
|
Senthamarai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-009-009/144
(GANAPATHIPATTU)
|
2904011000NRG23170620220725238
|
22/06/2022
|
Pommiyammal
|
2904011WL025031
|
Pommiyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pommiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-009-009/145
(GANAPATHIPATTU)
|
2904011000NRG23170620220725239
|
22/06/2022
|
Muthulaxmi
|
2904011WL025031
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-009-009/147
(GANAPATHIPATTU)
|
2904011000NRG23170620220725240
|
22/06/2022
|
Indirani
|
2904011WL025031
|
Indirani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-009-009/148
(GANAPATHIPATTU)
|
2904011000NRG23170620220725241
|
22/06/2022
|
Kamachi
|
2904011WL025031
|
Kamachi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-009-009/149
(GANAPATHIPATTU)
|
2904011000NRG23170620220725242
|
22/06/2022
|
Laxmi
|
2904011WL025031
|
Laxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-009-009/150
(GANAPATHIPATTU)
|
2904011000NRG23170620220725243
|
22/06/2022
|
Krishnaveni
|
2904011WL025031
|
Krishnaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-009-009/152
(GANAPATHIPATTU)
|
2904011000NRG23170620220725245
|
22/06/2022
|
Muniyammal
|
2904011WL025031
|
Muniyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-009-009/153
(GANAPATHIPATTU)
|
2904011000NRG23170620220725246
|
22/06/2022
|
Vijayalakshmi
|
2904011WL025031
|
Vijayalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-009-009/154
(GANAPATHIPATTU)
|
2904011000NRG23170620220725247
|
22/06/2022
|
Rajaveni
|
2904011WL025031
|
Rajaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-009-009/155
(GANAPATHIPATTU)
|
2904011000NRG23170620220725248
|
22/06/2022
|
Malliga
|
2904011WL025031
|
Malliga
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-009-009/156
(GANAPATHIPATTU)
|
2904011000NRG23170620220725249
|
22/06/2022
|
Kasthuri
|
2904011WL025031
|
Kasthuri
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-009-009/158
(GANAPATHIPATTU)
|
2904011000NRG23170620220725251
|
22/06/2022
|
revathi
|
2904011WL025031
|
revathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-009-009/159
(GANAPATHIPATTU)
|
2904011000NRG23170620220725252
|
22/06/2022
|
Kalyani
|
2904011WL025031
|
Kalyani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-009-009/161
(GANAPATHIPATTU)
|
2904011000NRG23170620220725253
|
22/06/2022
|
Lakshmi
|
2904011WL025031
|
Lakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-009-009/162
(GANAPATHIPATTU)
|
2904011000NRG23170620220725254
|
22/06/2022
|
Sundari
|
2904011WL025031
|
Sundari
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-009-009/164
(GANAPATHIPATTU)
|
2904011000NRG23170620220725256
|
22/06/2022
|
Punithavathi
|
2904011WL025031
|
Punithavathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-009-009/165
(GANAPATHIPATTU)
|
2904011000NRG23170620220725257
|
22/06/2022
|
Panchali
|
2904011WL025031
|
Panchali
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-009-009/166
(GANAPATHIPATTU)
|
2904011000NRG23170620220725258
|
22/06/2022
|
Muthulaxmi
|
2904011WL025031
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-009-009/167
(GANAPATHIPATTU)
|
2904011000NRG23170620220725259
|
22/06/2022
|
Pongavanam
|
2904011WL025031
|
Pongavanam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-009-009/168
(GANAPATHIPATTU)
|
2904011000NRG23170620220725260
|
22/06/2022
|
PUSPA
|
2904011WL025031
|
PUSPA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAILAM
|
TN-04-011-009-009/169
(GANAPATHIPATTU)
|
2904011000NRG23170620220725261
|
22/06/2022
|
Kasi
|
2904011WL025031
|
Kasi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-009-009/170
(GANAPATHIPATTU)
|
2904011000NRG23170620220725262
|
22/06/2022
|
rani
|
2904011WL025031
|
rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-009-009/171
(GANAPATHIPATTU)
|
2904011000NRG23170620220725263
|
22/06/2022
|
Parvathi
|
2904011WL025031
|
Parvathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-009-009/172
(GANAPATHIPATTU)
|
2904011000NRG23170620220725264
|
22/06/2022
|
shanthi
|
2904011WL025031
|
shanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-009-009/173
(GANAPATHIPATTU)
|
2904011000NRG23170620220725265
|
22/06/2022
|
Jayanthi
|
2904011WL025031
|
Jayanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-009-009/174
(GANAPATHIPATTU)
|
2904011000NRG23170620220725266
|
22/06/2022
|
Alamalu
|
2904011WL025031
|
Alamalu
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-009-009/190
(GANAPATHIPATTU)
|
2904011000NRG23170620220725267
|
22/06/2022
|
Krishnaveni
|
2904011WL025031
|
Krishnaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-009-009/194
(GANAPATHIPATTU)
|
2904011000NRG23170620220725268
|
22/06/2022
|
Muthulaxmi
|
2904011WL025031
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-009-009/196
(GANAPATHIPATTU)
|
2904011000NRG23170620220725269
|
22/06/2022
|
Pappathi
|
2904011WL025031
|
Pappathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-009-009/197
(GANAPATHIPATTU)
|
2904011000NRG23170620220725270
|
22/06/2022
|
Navammal
|
2904011WL025031
|
Navammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-009-009/198
(GANAPATHIPATTU)
|
2904011000NRG23170620220725271
|
22/06/2022
|
Vasantha
|
2904011WL025031
|
Vasantha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-009-009/201
(GANAPATHIPATTU)
|
2904011000NRG23170620220725273
|
22/06/2022
|
valli
|
2904011WL025031
|
valli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-009-009/202
(GANAPATHIPATTU)
|
2904011000NRG23170620220725274
|
22/06/2022
|
Poorani
|
2904011WL025031
|
Poorani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-009-009/209
(GANAPATHIPATTU)
|
2904011000NRG23170620220725275
|
22/06/2022
|
veerammal
|
2904011WL025031
|
veerammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-009-009/226
(GANAPATHIPATTU)
|
2904011000NRG23170620220725277
|
22/06/2022
|
Krishnaweni
|
2904011WL025031
|
Krishnaweni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaweni
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-009-009/228
(GANAPATHIPATTU)
|
2904011000NRG23170620220725279
|
22/06/2022
|
Inthirakanthi
|
2904011WL025031
|
Inthirakanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Inthirakanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-009-009/229
(GANAPATHIPATTU)
|
2904011000NRG23170620220725280
|
22/06/2022
|
Sivagangai
|
2904011WL025031
|
Sivagangai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-009-009/230
(GANAPATHIPATTU)
|
2904011000NRG23170620220725281
|
22/06/2022
|
nathiya
|
2904011WL025031
|
nathiya
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-009-009/232
(GANAPATHIPATTU)
|
2904011000NRG23170620220725282
|
22/06/2022
|
Jayanthi
|
2904011WL025031
|
Jayanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-009-009/233
(GANAPATHIPATTU)
|
2904011000NRG23170620220725283
|
22/06/2022
|
Mangalaxmi
|
2904011WL025031
|
Mangalaxmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalaxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-009-009/234
(GANAPATHIPATTU)
|
2904011000NRG23170620220725284
|
22/06/2022
|
navammal
|
2904011WL025031
|
navammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
navammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-009-009/235
(GANAPATHIPATTU)
|
2904011000NRG23170620220725285
|
22/06/2022
|
Nirmala
|
2904011WL025031
|
Nirmala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-009-009/255
(GANAPATHIPATTU)
|
2904011000NRG23170620220725289
|
22/06/2022
|
Dhanasekar
|
2904011WL025031
|
Dhanasekar
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-009-009/274
(GANAPATHIPATTU)
|
2904011000NRG23170620220725290
|
22/06/2022
|
Mutholakshmi
|
2904011WL025031
|
Mutholakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mutholakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-009-009/290
(GANAPATHIPATTU)
|
2904011000NRG23170620220725291
|
22/06/2022
|
Mangavaram
|
2904011WL025031
|
Mangavaram
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangavaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-009-009/306
(GANAPATHIPATTU)
|
2904011000NRG23170620220725293
|
22/06/2022
|
Jeevarathinam
|
2904011WL025031
|
Jeevarathinam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-009-009/308
(GANAPATHIPATTU)
|
2904011000NRG23170620220725294
|
22/06/2022
|
Muthammal
|
2904011WL025031
|
Muthammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-009-009/316
(GANAPATHIPATTU)
|
2904011000NRG23170620220725298
|
22/06/2022
|
Rajaveni
|
2904011WL025031
|
Rajaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-009-009/321
(GANAPATHIPATTU)
|
2904011000NRG23170620220725300
|
22/06/2022
|
Vijaya
|
2904011WL025031
|
Vijaya
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-009-009/328
(GANAPATHIPATTU)
|
2904011000NRG23170620220725301
|
22/06/2022
|
Selvambal
|
2904011WL025031
|
Selvambal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-009-009/346
(GANAPATHIPATTU)
|
2904011000NRG23170620220725302
|
22/06/2022
|
Veruthammal
|
2904011WL025031
|
Veruthammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veruthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-009-009/348
(GANAPATHIPATTU)
|
2904011000NRG23170620220725303
|
22/06/2022
|
amutha
|
2904011WL025031
|
amutha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-009-009/351
(GANAPATHIPATTU)
|
2904011000NRG23170620220725304
|
22/06/2022
|
Jayalakshmi
|
2904011WL025031
|
Jayalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-009-009/357
(GANAPATHIPATTU)
|
2904011000NRG23170620220725305
|
22/06/2022
|
Kowasalya
|
2904011WL025031
|
Kowasalya
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kowasalya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-009-009/360
(GANAPATHIPATTU)
|
2904011000NRG23170620220725307
|
22/06/2022
|
Muthiyyan
|
2904011WL025031
|
Muthiyyan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthiyyan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-009-009/361
(GANAPATHIPATTU)
|
2904011000NRG23170620220725308
|
22/06/2022
|
Buvaseswari
|
2904011WL025031
|
Buvaseswari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Buvaseswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-009-009/362
(GANAPATHIPATTU)
|
2904011000NRG23170620220725309
|
22/06/2022
|
Navammal
|
2904011WL025031
|
Navammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-009-009/433
(GANAPATHIPATTU)
|
2904011000NRG23170620220725310
|
22/06/2022
|
jamuna
|
2904011WL025031
|
jamuna
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-009-009/437
(GANAPATHIPATTU)
|
2904011000NRG23170620220725311
|
22/06/2022
|
Kuppu
|
2904011WL025031
|
Kuppu
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-009-009/438-A
(GANAPATHIPATTU)
|
2904011000NRG23170620220725312
|
22/06/2022
|
gunasekar
|
2904011WL025031
|
gunasekar
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
gunasekar
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-009-009/439-A
(GANAPATHIPATTU)
|
2904011000NRG23170620220725313
|
22/06/2022
|
ananthi
|
2904011WL025031
|
ananthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ananthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-009-009/475-A
(GANAPATHIPATTU)
|
2904011000NRG23170620220725314
|
22/06/2022
|
sangeetha
|
2904011WL025031
|
sangeetha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-009-009/504
(GANAPATHIPATTU)
|
2904011000NRG23170620220725315
|
22/06/2022
|
Ganasunthari
|
2904011WL025031
|
Ganasunthari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganasunthari
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-009-009/508
(GANAPATHIPATTU)
|
2904011000NRG23170620220725316
|
22/06/2022
|
Krishnaveni
|
2904011WL025031
|
Krishnaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-009-009/521
(GANAPATHIPATTU)
|
2904011000NRG23170620220725317
|
22/06/2022
|
Rajambal
|
2904011WL025031
|
Rajambal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-009-009/578-C
(GANAPATHIPATTU)
|
2904011000NRG23170620220725321
|
22/06/2022
|
Sasikumari
|
2904011WL025031
|
Sasikumari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-009-009/610
(GANAPATHIPATTU)
|
2904011000NRG23170620220725322
|
22/06/2022
|
Veerammal
|
2904011WL025031
|
Veerammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-009-009/613-B
(GANAPATHIPATTU)
|
2904011000NRG23170620220725323
|
22/06/2022
|
Ponnusamy
|
2904011WL025031
|
Ponnusamy
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-009-009/630
(GANAPATHIPATTU)
|
2904011000NRG23170620220725324
|
22/06/2022
|
Ranitha
|
2904011WL025031
|
Ranitha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-009-009/661
(GANAPATHIPATTU)
|
2904011000NRG23170620220725328
|
22/06/2022
|
Elavarasi
|
2904011WL025031
|
Elavarasi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92876
|
92876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94076
|
94076
|
|
|
|
|
|
|
|