|
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-04-011-025-025/101
(NALLAMOOR)
|
2904011000NRG23010820221568635
|
03/08/2022
|
Valli
|
2904011WL054566
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-025-025/104
(NALLAMOOR)
|
2904011000NRG23010820221568636
|
03/08/2022
|
Saroja
|
2904011WL054566
|
Saroja
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-025-025/106
(NALLAMOOR)
|
2904011000NRG23010820221568637
|
03/08/2022
|
VASANTHA
|
2904011WL054566
|
VASANTHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-025-025/107
(NALLAMOOR)
|
2904011000NRG23010820221568638
|
03/08/2022
|
kanagavalli
|
2904011WL054566
|
kanagavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-025-025/108
(NALLAMOOR)
|
2904011000NRG23010820221568639
|
03/08/2022
|
Dhanam
|
2904011WL054566
|
Dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-025-025/112
(NALLAMOOR)
|
2904011000NRG23010820221568640
|
03/08/2022
|
gengammal
|
2904011WL054566
|
gengammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-025-025/114
(NALLAMOOR)
|
2904011000NRG23010820221568641
|
03/08/2022
|
muneyammal
|
2904011WL054566
|
muneyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
muneyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-025-025/115
(NALLAMOOR)
|
2904011000NRG23010820221568642
|
03/08/2022
|
Chinnamma
|
2904011WL054566
|
Chinnamma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-025-025/118
(NALLAMOOR)
|
2904011000NRG23010820221568644
|
03/08/2022
|
Nagammal
|
2904011WL054566
|
Nagammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MAILAM
|
TN-04-011-025-025/120
(NALLAMOOR)
|
2904011000NRG23010820221568645
|
03/08/2022
|
Manikam
|
2904011WL054566
|
Manikam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-025-025/121
(NALLAMOOR)
|
2904011000NRG23010820221568646
|
03/08/2022
|
Sarasu
|
2904011WL054566
|
Sarasu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-025-025/123
(NALLAMOOR)
|
2904011000NRG23010820221568647
|
03/08/2022
|
Kanthamani
|
2904011WL054566
|
Kanthamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-025-025/128
(NALLAMOOR)
|
2904011000NRG23010820221568648
|
03/08/2022
|
Gothavari
|
2904011WL054566
|
Gothavari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-025-025/131
(NALLAMOOR)
|
2904011000NRG23010820221568649
|
03/08/2022
|
Santhi
|
2904011WL054566
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-025-025/132
(NALLAMOOR)
|
2904011000NRG23010820221568650
|
03/08/2022
|
Vani
|
2904011WL054566
|
Vani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-025-025/138
(NALLAMOOR)
|
2904011000NRG23010820221568651
|
03/08/2022
|
Loganayagi
|
2904011WL054566
|
Loganayagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-025-025/152
(NALLAMOOR)
|
2904011000NRG23010820221568653
|
03/08/2022
|
Lakshmi
|
2904011WL054566
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-025-025/158
(NALLAMOOR)
|
2904011000NRG23010820221568654
|
03/08/2022
|
Ammachi
|
2904011WL054566
|
Ammachi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-025-025/159
(NALLAMOOR)
|
2904011000NRG23010820221568655
|
03/08/2022
|
Salaja
|
2904011WL054566
|
Salaja
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salaja
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-025-025/162
(NALLAMOOR)
|
2904011000NRG23010820221568656
|
03/08/2022
|
Nagammal
|
2904011WL054566
|
Nagammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-025-025/165
(NALLAMOOR)
|
2904011000NRG23010820221568657
|
03/08/2022
|
Asothai
|
2904011WL054566
|
Asothai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-025-025/168
(NALLAMOOR)
|
2904011000NRG23010820221568659
|
03/08/2022
|
Uthirakumari
|
2904011WL054566
|
Uthirakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uthirakumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-025-025/169
(NALLAMOOR)
|
2904011000NRG23010820221568660
|
03/08/2022
|
Ananthi
|
2904011WL054566
|
Ananthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-025-025/170
(NALLAMOOR)
|
2904011000NRG23010820221568661
|
03/08/2022
|
Lakshmi
|
2904011WL054566
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-025-025/175
(NALLAMOOR)
|
2904011000NRG23010820221568663
|
03/08/2022
|
Mageshwari
|
2904011WL054566
|
Mageshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-025-025/178
(NALLAMOOR)
|
2904011000NRG23010820221568664
|
03/08/2022
|
Meganathen
|
2904011WL054566
|
Meganathen
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meganathen
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-025-025/18
(NALLAMOOR)
|
2904011000NRG23010820221568665
|
03/08/2022
|
Vijiyalakshmi
|
2904011WL054566
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-025-025/186
(NALLAMOOR)
|
2904011000NRG23010820221568668
|
03/08/2022
|
Senthamarai
|
2904011WL054566
|
Senthamarai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-025-025/187
(NALLAMOOR)
|
2904011000NRG23010820221568669
|
03/08/2022
|
Dheba
|
2904011WL054566
|
Dheba
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dheba
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MAILAM
|
TN-04-011-025-025/190
(NALLAMOOR)
|
2904011000NRG23010820221568671
|
03/08/2022
|
Magesweri
|
2904011WL054566
|
Magesweri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Magesweri
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-025-025/192
(NALLAMOOR)
|
2904011000NRG23010820221568672
|
03/08/2022
|
Kasiyammal
|
2904011WL054566
|
Kasiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-025-025/195
(NALLAMOOR)
|
2904011000NRG23010820221568673
|
03/08/2022
|
Veerammal
|
2904011WL054566
|
Veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-025-025/2
(NALLAMOOR)
|
2904011000NRG23010820221568675
|
03/08/2022
|
Buvaneswari
|
2904011WL054566
|
Buvaneswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-025-025/200
(NALLAMOOR)
|
2904011000NRG23010820221568676
|
03/08/2022
|
Lakshmi
|
2904011WL054566
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-025-025/202
(NALLAMOOR)
|
2904011000NRG23010820221568677
|
03/08/2022
|
Shanthi
|
2904011WL054566
|
Shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-025-025/204
(NALLAMOOR)
|
2904011000NRG23010820221568679
|
03/08/2022
|
Vijayashanthi
|
2904011WL054566
|
Vijayashanthi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAILAM
|
TN-04-011-025-025/207
(NALLAMOOR)
|
2904011000NRG23010820221568680
|
03/08/2022
|
Navanitham
|
2904011WL054566
|
Navanitham
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-025-025/209
(NALLAMOOR)
|
2904011000NRG23010820221568681
|
03/08/2022
|
Vichala
|
2904011WL054566
|
Vichala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vichala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-025-025/215
(NALLAMOOR)
|
2904011000NRG23010820221568682
|
03/08/2022
|
Marakatham
|
2904011WL054566
|
Marakatham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-025-025/217
(NALLAMOOR)
|
2904011000NRG23010820221568683
|
03/08/2022
|
Palaniyammal
|
2904011WL054566
|
Palaniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-025-025/218
(NALLAMOOR)
|
2904011000NRG23010820221568684
|
03/08/2022
|
Kaththayi
|
2904011WL054566
|
Kaththayi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaththayi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-025-025/219
(NALLAMOOR)
|
2904011000NRG23010820221568685
|
03/08/2022
|
Ammani
|
2904011WL054566
|
Ammani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-025-025/220
(NALLAMOOR)
|
2904011000NRG23010820221568686
|
03/08/2022
|
Muniyammal
|
2904011WL054566
|
Muniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-025-025/223
(NALLAMOOR)
|
2904011000NRG23010820221568687
|
03/08/2022
|
Mannakatti
|
2904011WL054566
|
Mannakatti
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-025-025/226
(NALLAMOOR)
|
2904011000NRG23010820221568688
|
03/08/2022
|
Pongavanam
|
2904011WL054566
|
Pongavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-025-025/230
(NALLAMOOR)
|
2904011000NRG23010820221568689
|
03/08/2022
|
Ponni
|
2904011WL054566
|
Ponni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-025-025/246
(NALLAMOOR)
|
2904011000NRG23010820221568691
|
03/08/2022
|
Mallega
|
2904011WL054566
|
Mallega
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallega
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-025-025/25
(NALLAMOOR)
|
2904011000NRG23010820221568692
|
03/08/2022
|
DHanam
|
2904011WL054566
|
DHanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-025-025/251
(NALLAMOOR)
|
2904011000NRG23010820221568693
|
03/08/2022
|
Govinthammal
|
2904011WL054566
|
Govinthammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-025-025/252
(NALLAMOOR)
|
2904011000NRG23010820221568694
|
03/08/2022
|
Kuppu
|
2904011WL054566
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-025-025/261
(NALLAMOOR)
|
2904011000NRG23010820221568695
|
03/08/2022
|
Umabathi
|
2904011WL054566
|
Umabathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Umabathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-025-025/263
(NALLAMOOR)
|
2904011000NRG23010820221568696
|
03/08/2022
|
Alamelu
|
2904011WL054566
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-025-025/265
(NALLAMOOR)
|
2904011000NRG23010820221568697
|
03/08/2022
|
kumari
|
2904011WL054566
|
kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-025-025/267
(NALLAMOOR)
|
2904011000NRG23010820221568698
|
03/08/2022
|
Mangalakshmi
|
2904011WL054566
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-025-025/27
(NALLAMOOR)
|
2904011000NRG23010820221568699
|
03/08/2022
|
Radha
|
2904011WL054566
|
Radha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MAILAM
|
TN-04-011-025-025/274
(NALLAMOOR)
|
2904011000NRG23010820221568700
|
03/08/2022
|
Mala
|
2904011WL054566
|
Mala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-025-025/280
(NALLAMOOR)
|
2904011000NRG23010820221568701
|
03/08/2022
|
Indirani
|
2904011WL054566
|
Indirani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-025-025/283
(NALLAMOOR)
|
2904011000NRG23010820221568702
|
03/08/2022
|
Pachayammal
|
2904011WL054566
|
Pachayammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-025-025/286
(NALLAMOOR)
|
2904011000NRG23010820221568703
|
03/08/2022
|
Tharamavali
|
2904011WL054566
|
Tharamavali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tharamavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-025-025/292
(NALLAMOOR)
|
2904011000NRG23010820221568705
|
03/08/2022
|
Sanmugam
|
2904011WL054566
|
Sanmugam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-025-025/295
(NALLAMOOR)
|
2904011000NRG23010820221568707
|
03/08/2022
|
Ganasundari
|
2904011WL054566
|
Ganasundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-025-025/300
(NALLAMOOR)
|
2904011000NRG23010820221568708
|
03/08/2022
|
Bhakkiyam
|
2904011WL054566
|
Bhakkiyam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhakkiyam
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-025-025/303
(NALLAMOOR)
|
2904011000NRG23010820221568709
|
03/08/2022
|
Indira
|
2904011WL054566
|
Indira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-025-025/305
(NALLAMOOR)
|
2904011000NRG23010820221568710
|
03/08/2022
|
Thanalakshmi
|
2904011WL054566
|
Thanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-025-025/307
(NALLAMOOR)
|
2904011000NRG23010820221568711
|
03/08/2022
|
Renuga
|
2904011WL054566
|
Renuga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-025-025/308
(NALLAMOOR)
|
2904011000NRG23010820221568712
|
03/08/2022
|
Mannankati
|
2904011WL054566
|
Mannankati
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mannankati
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-025-025/312
(NALLAMOOR)
|
2904011000NRG23010820221568713
|
03/08/2022
|
Indaraganthi
|
2904011WL054566
|
Indaraganthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indaraganthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-025-025/314
(NALLAMOOR)
|
2904011000NRG23010820221568714
|
03/08/2022
|
Mangai
|
2904011WL054566
|
Mangai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-025-025/325
(NALLAMOOR)
|
2904011000NRG23010820221568715
|
03/08/2022
|
Kunasundari
|
2904011WL054566
|
Kunasundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-025-025/332
(NALLAMOOR)
|
2904011000NRG23010820221568716
|
03/08/2022
|
Mani
|
2904011WL054566
|
Mani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-025-025/333
(NALLAMOOR)
|
2904011000NRG23010820221568717
|
03/08/2022
|
Chenderalaka
|
2904011WL054566
|
Chenderalaka
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chenderalaka
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-025-025/34
(NALLAMOOR)
|
2904011000NRG23010820221568719
|
03/08/2022
|
Muthulakshmi
|
2904011WL054566
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-025-025/340
(NALLAMOOR)
|
2904011000NRG23010820221568720
|
03/08/2022
|
Sutha
|
2904011WL054566
|
Sutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-025-025/341
(NALLAMOOR)
|
2904011000NRG23010820221568721
|
03/08/2022
|
Ratha
|
2904011WL054566
|
Ratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-025-025/343
(NALLAMOOR)
|
2904011000NRG23010820221568722
|
03/08/2022
|
Krishnammal
|
2904011WL054566
|
Krishnammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-025-025/345
(NALLAMOOR)
|
2904011000NRG23010820221568723
|
03/08/2022
|
Kanaga
|
2904011WL054566
|
Kanaga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-025-025/347
(NALLAMOOR)
|
2904011000NRG23010820221568724
|
03/08/2022
|
Rajeshwari
|
2904011WL054566
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-025-025/349
(NALLAMOOR)
|
2904011000NRG23010820221568726
|
03/08/2022
|
Uma
|
2904011WL054566
|
Uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-025-025/360
(NALLAMOOR)
|
2904011000NRG23010820221568728
|
03/08/2022
|
Chithra
|
2904011WL054566
|
Chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-025-025/365-B
(NALLAMOOR)
|
2904011000NRG23010820221568731
|
03/08/2022
|
Kalaiselvi
|
2904011WL054566
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-025-025/367-B
(NALLAMOOR)
|
2904011000NRG23010820221568732
|
03/08/2022
|
Shenbagam
|
2904011WL054566
|
Shenbagam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-025-025/374
(NALLAMOOR)
|
2904011000NRG23010820221568733
|
03/08/2022
|
Vasuki
|
2904011WL054566
|
Vasuki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-025-025/377
(NALLAMOOR)
|
2904011000NRG23010820221568734
|
03/08/2022
|
anjalai
|
2904011WL054566
|
anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-025-025/38
(NALLAMOOR)
|
2904011000NRG23010820221568735
|
03/08/2022
|
Dhanam
|
2904011WL054566
|
Dhanam
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-025-025/381
(NALLAMOOR)
|
2904011000NRG23010820221568736
|
03/08/2022
|
Puspa
|
2904011WL054566
|
Puspa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-025-025/389
(NALLAMOOR)
|
2904011000NRG23010820221568737
|
03/08/2022
|
Veruthambal
|
2904011WL054566
|
Veruthambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veruthambal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-025-025/39
(NALLAMOOR)
|
2904011000NRG23010820221568738
|
03/08/2022
|
Rukkumani
|
2904011WL054566
|
Rukkumani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAILAM
|
TN-04-011-025-025/391
(NALLAMOOR)
|
2904011000NRG23010820221568739
|
03/08/2022
|
Ammachi
|
2904011WL054566
|
Ammachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-025-025/4
(NALLAMOOR)
|
2904011000NRG23010820221568741
|
03/08/2022
|
selvi
|
2904011WL054566
|
selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-025-025/40
(NALLAMOOR)
|
2904011000NRG23010820221568742
|
03/08/2022
|
Chithara
|
2904011WL054566
|
Chithara
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-025-025/401
(NALLAMOOR)
|
2904011000NRG23010820221568744
|
03/08/2022
|
Ponvandu
|
2904011WL054566
|
Ponvandu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponvandu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-025-025/402
(NALLAMOOR)
|
2904011000NRG23010820221568745
|
03/08/2022
|
SUGANYA
|
2904011WL054566
|
SUGANYA
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-025-025/404
(NALLAMOOR)
|
2904011000NRG23010820221568746
|
03/08/2022
|
Puvaneshwari
|
2904011WL054566
|
Puvaneshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-025-025/41
(NALLAMOOR)
|
2904011000NRG23010820221568748
|
03/08/2022
|
Karupayi
|
2904011WL054566
|
Karupayi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-025-025/413
(NALLAMOOR)
|
2904011000NRG23010820221568750
|
03/08/2022
|
Kamala
|
2904011WL054566
|
Kamala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-025-025/42
(NALLAMOOR)
|
2904011000NRG23010820221568752
|
03/08/2022
|
Jothy
|
2904011WL054566
|
Jothy
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-025-025/43
(NALLAMOOR)
|
2904011000NRG23010820221568755
|
03/08/2022
|
Bathmini
|
2904011WL054566
|
Bathmini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-025-025/51
(NALLAMOOR)
|
2904011000NRG23010820221568758
|
03/08/2022
|
Kuppu
|
2904011WL054566
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-025-025/53
(NALLAMOOR)
|
2904011000NRG23010820221568759
|
03/08/2022
|
Keleyambal
|
2904011WL054566
|
Keleyambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Keleyambal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-025-025/54
(NALLAMOOR)
|
2904011000NRG23010820221568760
|
03/08/2022
|
Gandhi
|
2904011WL054566
|
Gandhi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-025-025/55
(NALLAMOOR)
|
2904011000NRG23010820221568761
|
03/08/2022
|
Maharani
|
2904011WL054566
|
Maharani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-025-025/56
(NALLAMOOR)
|
2904011000NRG23010820221568762
|
03/08/2022
|
Panchali
|
2904011WL054566
|
Panchali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-025-025/57
(NALLAMOOR)
|
2904011000NRG23010820221568763
|
03/08/2022
|
Vijiyalakshmi
|
2904011WL054566
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-025-025/58
(NALLAMOOR)
|
2904011000NRG23010820221568764
|
03/08/2022
|
Santhi
|
2904011WL054566
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-025-025/59
(NALLAMOOR)
|
2904011000NRG23010820221568765
|
03/08/2022
|
koothaei
|
2904011WL054566
|
koothaei
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
koothaei
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-025-025/6
(NALLAMOOR)
|
2904011000NRG23010820221568766
|
03/08/2022
|
Jayalakshmi
|
2904011WL054566
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-025-025/60
(NALLAMOOR)
|
2904011000NRG23010820221568767
|
03/08/2022
|
Kamala
|
2904011WL054566
|
Kamala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-025-025/61
(NALLAMOOR)
|
2904011000NRG23010820221568768
|
03/08/2022
|
Gengaiyammal
|
2904011WL054566
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-025-025/62
(NALLAMOOR)
|
2904011000NRG23010820221568769
|
03/08/2022
|
Vasantha
|
2904011WL054566
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-025-025/63
(NALLAMOOR)
|
2904011000NRG23010820221568770
|
03/08/2022
|
Santha
|
2904011WL054566
|
Santha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-025-025/64
(NALLAMOOR)
|
2904011000NRG23010820221568771
|
03/08/2022
|
Ratha
|
2904011WL054566
|
Ratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-025-025/66
(NALLAMOOR)
|
2904011000NRG23010820221568772
|
03/08/2022
|
Mangalakshmi
|
2904011WL054566
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-025-025/7
(NALLAMOOR)
|
2904011000NRG23010820221568774
|
03/08/2022
|
Devagi
|
2904011WL054566
|
Devagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-025-025/73
(NALLAMOOR)
|
2904011000NRG23010820221568775
|
03/08/2022
|
Uma
|
2904011WL054566
|
Uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-025-025/78
(NALLAMOOR)
|
2904011000NRG23010820221568776
|
03/08/2022
|
Sathiuma
|
2904011WL054566
|
Sathiuma
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiuma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MAILAM
|
TN-04-011-025-025/8
(NALLAMOOR)
|
2904011000NRG23010820221568777
|
03/08/2022
|
Mariyammal
|
2904011WL054566
|
Mariyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAILAM
|
TN-04-011-025-025/87
(NALLAMOOR)
|
2904011000NRG23010820221568778
|
03/08/2022
|
Navemmal
|
2904011WL054566
|
Navemmal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Navemmal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-025-025/90
(NALLAMOOR)
|
2904011000NRG23010820221568779
|
03/08/2022
|
Vasantha
|
2904011WL054566
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-025-025/95
(NALLAMOOR)
|
2904011000NRG23010820221568780
|
03/08/2022
|
Gengaiyammal
|
2904011WL054566
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAILAM
|
TN-04-011-025-025/97
(NALLAMOOR)
|
2904011000NRG23010820221568781
|
03/08/2022
|
Sellam
|
2904011WL054566
|
Sellam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAILAM
|
TN-04-011-025-025/99
(NALLAMOOR)
|
2904011000NRG23010820221568782
|
03/08/2022
|
Kasiyammal
|
2904011WL054566
|
Kasiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117200
|
117200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117200
|
117200
|
|
|
|
|
|
|
|