|
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
|
MELPURAM
|
TN-28-009-006-002/1735-A
(Muzhucode)
|
2928009000NRG23270320230608894
|
27/03/2023
|
MANI G
|
2928009WL017336
|
MANI G
|
00078
|
CNRB0000960
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-006/338-A
(Muzhucode)
|
2928009000NRG23270320230608937
|
27/03/2023
|
GIRIJA KUMARI B
|
2928009WL017336
|
GIRIJA KUMARI B
|
00176
|
IDIB000E033
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-008/1563-A
(Muzhucode)
|
2928009000NRG23270320230608949
|
27/03/2023
|
SHEEBA S
|
2928009WL017336
|
SHEEBA S
|
00176
|
IDIB000E033
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-006-006/149-A
(Muzhucode)
|
2928009000NRG23270320230608913
|
27/03/2023
|
MAZHIL J
|
2928009WL017336
|
MAZHIL J
|
00177
|
IOBA0000846
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAZHIL J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/23-A
(Muzhucode)
|
2928009000NRG23270320230608924
|
27/03/2023
|
PRAYER JOHNCY D L
|
2928009WL017336
|
PRAYER JOHNCY D L
|
00177
|
IOBA0000846
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRAYER JOHNCY D L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/455-A
(Muzhucode)
|
2928009000NRG23270320230608942
|
27/03/2023
|
MARY S
|
2928009WL017336
|
MARY S
|
00177
|
IOBA0000846
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARY S
|
HDFC BANK LTD(607152)
|
|
7
|
MELPURAM
|
TN-28-009-006-006/486-A
(Muzhucode)
|
2928009000NRG23270320230608943
|
27/03/2023
|
MARY Y
|
2928009WL017336
|
MARY Y
|
00177
|
IOBA0000846
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-006-006/1053-A
(Muzhucode)
|
2928009000NRG23270320230608904
|
27/03/2023
|
PAVANAMANY
|
2928009WL017336
|
PAVANAMANY
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAVANAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-006-002/1258-A
(Muzhucode)
|
2928009000NRG23270320230608891
|
27/03/2023
|
PASILI. T
|
2928009WL017336
|
PASILI. T
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PASILI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-006-004/1325-A
(Muzhucode)
|
2928009000NRG23270320230608897
|
27/03/2023
|
RADHA T
|
2928009WL017336
|
RADHA T
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
RADHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1024-A
(Muzhucode)
|
2928009000NRG23270320230608900
|
27/03/2023
|
D. JOHN
|
2928009WL017336
|
D. JOHN
|
00415
|
SBIN0002199
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
D. JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-006-006/1036-A
(Muzhucode)
|
2928009000NRG23270320230608902
|
27/03/2023
|
SHEEJA M
|
2928009WL017336
|
SHEEJA M
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-006-006/1079-A
(Muzhucode)
|
2928009000NRG23270320230608905
|
27/03/2023
|
Y. ANTONY
|
2928009WL017336
|
Y. ANTONY
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Y. ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-006-006/1086-A
(Muzhucode)
|
2928009000NRG23270320230608906
|
27/03/2023
|
PUSHPAM
|
2928009WL017336
|
PUSHPAM
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-006-006/1118-A
(Muzhucode)
|
2928009000NRG23270320230608908
|
27/03/2023
|
T.VASANTHI
|
2928009WL017336
|
T.VASANTHI
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.VASANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELPURAM
|
TN-28-009-006-006/14-A
(Muzhucode)
|
2928009000NRG23270320230608911
|
27/03/2023
|
SREEKANDAN NAIR P
|
2928009WL017336
|
SREEKANDAN NAIR P
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SREEKANDAN NAIR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/190-A
(Muzhucode)
|
2928009000NRG23270320230608920
|
27/03/2023
|
P. SUMATHI
|
2928009WL017336
|
P. SUMATHI
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/259-A
(Muzhucode)
|
2928009000NRG23270320230608930
|
27/03/2023
|
PREMA. S
|
2928009WL017336
|
PREMA. S
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
PREMA. S
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/31-A
(Muzhucode)
|
2928009000NRG23270320230608936
|
27/03/2023
|
P. SELVI
|
2928009WL017336
|
P. SELVI
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/377-A
(Muzhucode)
|
2928009000NRG23270320230608939
|
27/03/2023
|
T.ALPHONSAL
|
2928009WL017336
|
T.ALPHONSAL
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.ALPHONSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/449-A
(Muzhucode)
|
2928009000NRG23270320230608941
|
27/03/2023
|
T.NIRMALA
|
2928009WL017336
|
T.NIRMALA
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/523-A
(Muzhucode)
|
2928009000NRG23270320230608944
|
27/03/2023
|
S.GURU CHITHRA
|
2928009WL017336
|
S.GURU CHITHRA
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.GURU CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-006-008/1648-A
(Muzhucode)
|
2928009000NRG23270320230608950
|
27/03/2023
|
RAMANI C
|
2928009WL017336
|
RAMANI C
|
00415
|
SBIN0002199
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMANI C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MELPURAM
|
TN-28-009-006-009/1361-A
(Muzhucode)
|
2928009000NRG23270320230608951
|
27/03/2023
|
SUNANDA LEKSHMI
|
2928009WL017336
|
SUNANDA LEKSHMI
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNANDA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8248
|
8248
|
|
|
|
|
|
|
|
|
25
|
MELPURAM
|
TN-28-009-006-002/1229-A
(Muzhucode)
|
2928009000NRG23270320230608890
|
27/03/2023
|
BABY. T
|
2928009WL017336
|
BABY. T
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
BABY. T
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-002/1467-A
(Muzhucode)
|
2928009000NRG23270320230608892
|
27/03/2023
|
LYSA R
|
2928009WL017336
|
LYSA R
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
LYSA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-002/1597-A
(Muzhucode)
|
2928009000NRG23270320230608893
|
27/03/2023
|
RAJAKUMARI R
|
2928009WL017336
|
RAJAKUMARI R
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-006-004/1266-A
(Muzhucode)
|
2928009000NRG23270320230608895
|
27/03/2023
|
SELVI. M
|
2928009WL017336
|
SELVI. M
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-006-004/1277-A
(Muzhucode)
|
2928009000NRG23270320230608896
|
27/03/2023
|
GNANASUNDARI R
|
2928009WL017336
|
GNANASUNDARI R
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
GNANASUNDARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-006-004/1547-A
(Muzhucode)
|
2928009000NRG23270320230608898
|
27/03/2023
|
JEBARANI J
|
2928009WL017336
|
JEBARANI J
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEBARANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/1036-A
(Muzhucode)
|
2928009000NRG23270320230608901
|
27/03/2023
|
Y. ROSELY
|
2928009WL017336
|
Y. ROSELY
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
Y. ROSELY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/1038-A
(Muzhucode)
|
2928009000NRG23270320230608903
|
27/03/2023
|
CHELLACHI D
|
2928009WL017336
|
CHELLACHI D
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHELLACHI D
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/1091-A
(Muzhucode)
|
2928009000NRG23270320230608907
|
27/03/2023
|
A.SUJAKUMARI
|
2928009WL017336
|
A.SUJAKUMARI
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.SUJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/1127-A
(Muzhucode)
|
2928009000NRG23270320230608909
|
27/03/2023
|
P. VANAJA
|
2928009WL017336
|
P. VANAJA
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. VANAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/1191-A
(Muzhucode)
|
2928009000NRG23270320230608910
|
27/03/2023
|
KAMARAJ K
|
2928009WL017336
|
KAMARAJ K
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMARAJ K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/161-A
(Muzhucode)
|
2928009000NRG23270320230608915
|
27/03/2023
|
P.ROSILI
|
2928009WL017336
|
P.ROSILI
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.ROSILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/169-A
(Muzhucode)
|
2928009000NRG23270320230608916
|
27/03/2023
|
AGNES A
|
2928009WL017336
|
AGNES A
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
AGNES A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/177-A
(Muzhucode)
|
2928009000NRG23270320230608917
|
27/03/2023
|
SELVI P
|
2928009WL017336
|
SELVI P
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-006-006/182-A
(Muzhucode)
|
2928009000NRG23270320230608918
|
27/03/2023
|
G. KOLAMMAL
|
2928009WL017336
|
G. KOLAMMAL
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
G. KOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-006-006/189-A
(Muzhucode)
|
2928009000NRG23270320230608919
|
27/03/2023
|
MARY SABEENA DHAS
|
2928009WL017336
|
MARY SABEENA DHAS
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARY SABEENA DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-006-006/209-A
(Muzhucode)
|
2928009000NRG23270320230608921
|
27/03/2023
|
MABEL R
|
2928009WL017336
|
MABEL R
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MABEL R
|
HDFC BANK LTD(607152)
|
|
42
|
MELPURAM
|
TN-28-009-006-006/215-A
(Muzhucode)
|
2928009000NRG23270320230608922
|
27/03/2023
|
A.LILLY BAI
|
2928009WL017336
|
A.LILLY BAI
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.LILLY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/220-A
(Muzhucode)
|
2928009000NRG23270320230608923
|
27/03/2023
|
VETREESAL.P
|
2928009WL017336
|
VETREESAL.P
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
VETREESAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/237-A
(Muzhucode)
|
2928009000NRG23270320230608925
|
27/03/2023
|
M. RETHINA BAI
|
2928009WL017336
|
M. RETHINA BAI
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
M. RETHINA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/251-A
(Muzhucode)
|
2928009000NRG23270320230608926
|
27/03/2023
|
T. VASANTHA
|
2928009WL017336
|
T. VASANTHA
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/252-A
(Muzhucode)
|
2928009000NRG23270320230608927
|
27/03/2023
|
S.KALA
|
2928009WL017336
|
S.KALA
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.KALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/253-A
(Muzhucode)
|
2928009000NRG23270320230608928
|
27/03/2023
|
T.S. VIJI
|
2928009WL017336
|
T.S. VIJI
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.S. VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/255-A
(Muzhucode)
|
2928009000NRG23270320230608929
|
27/03/2023
|
K.GEETHA
|
2928009WL017336
|
K.GEETHA
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/270-A
(Muzhucode)
|
2928009000NRG23270320230608931
|
27/03/2023
|
T. VALSALA
|
2928009WL017336
|
T. VALSALA
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELPURAM
|
TN-28-009-006-006/276-A
(Muzhucode)
|
2928009000NRG23270320230608932
|
27/03/2023
|
VASANTHA N
|
2928009WL017336
|
VASANTHA N
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-006-006/283-A
(Muzhucode)
|
2928009000NRG23270320230608933
|
27/03/2023
|
JAYANTHI. J
|
2928009WL017336
|
JAYANTHI. J
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-006-006/297-A
(Muzhucode)
|
2928009000NRG23270320230608934
|
27/03/2023
|
VASANTHA
|
2928009WL017336
|
VASANTHA
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-006-006/3-A
(Muzhucode)
|
2928009000NRG23270320230608935
|
27/03/2023
|
P.T. SANDHYA
|
2928009WL017336
|
P.T. SANDHYA
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.T. SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-006-006/345-A
(Muzhucode)
|
2928009000NRG23270320230608938
|
27/03/2023
|
K.PUSHPA BHI
|
2928009WL017336
|
K.PUSHPA BHI
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.PUSHPA BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-006-006/534-A
(Muzhucode)
|
2928009000NRG23270320230608945
|
27/03/2023
|
RAMESH. T R. SUNITHAKUMARI
|
2928009WL017336
|
RAMESH. T R. SUNITHAKUMARI
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMESH. T R. SUNITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELPURAM
|
TN-28-009-006-006/574-A
(Muzhucode)
|
2928009000NRG23270320230608946
|
27/03/2023
|
VIJAYA KUMARI. B.
|
2928009WL017336
|
VIJAYA KUMARI. B.
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA KUMARI. B.
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-006-006/70-A
(Muzhucode)
|
2928009000NRG23270320230608947
|
27/03/2023
|
B.MELSY
|
2928009WL017336
|
B.MELSY
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.MELSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MELPURAM
|
TN-28-009-006-008/1315-A
(Muzhucode)
|
2928009000NRG23270320230608948
|
27/03/2023
|
THULASI L
|
2928009WL017336
|
THULASI L
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
THULASI L
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-006-009/1478-A
(Muzhucode)
|
2928009000NRG23270320230608952
|
27/03/2023
|
SUSEELA P
|
2928009WL017336
|
SUSEELA P
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-006-009/1725-A
(Muzhucode)
|
2928009000NRG23270320230608953
|
27/03/2023
|
SELVI RUSSELRAJ
|
2928009WL017336
|
SELVI RUSSELRAJ
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI RUSSELRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MELPURAM
|
TN-28-009-006-010/1433-A
(Muzhucode)
|
2928009000NRG23270320230608954
|
27/03/2023
|
AMALA D
|
2928009WL017336
|
AMALA D
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
62
|
MELPURAM
|
TN-28-009-006-001/1041
(Muzhucode)
|
2928009000NRG23270320230608889
|
27/03/2023
|
RAJAM
|
2928009WL017336
|
RAJAM
|
00437
|
TMBL0000069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
MELPURAM
|
TN-28-009-006-006/1469-A
(Muzhucode)
|
2928009000NRG23270320230608912
|
27/03/2023
|
VASANTHA P
|
2928009WL017336
|
VASANTHA P
|
00437
|
TMBL0000069
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELPURAM
|
TN-28-009-006-006/1588-A
(Muzhucode)
|
2928009000NRG23270320230608914
|
27/03/2023
|
KANAGAMMAL
|
2928009WL017336
|
KANAGAMMAL
|
00437
|
TMBL0000069
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
MELPURAM
|
TN-28-009-006-006/447-A
(Muzhucode)
|
2928009000NRG23270320230608940
|
27/03/2023
|
HEPSIBAI L
|
2928009WL017336
|
HEPSIBAI L
|
00437
|
TMBL0000069
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
HEPSIBAI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41372
|
41372
|
|
|
|
|
|
|
|