|
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
|
ANDHANALLUR
|
TN-16-001-025-025/159-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542818
|
22/09/2022
|
Indira
|
2916001WL061760
|
Indira
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/163
(UTHAMARSEELI)
|
2916001000NRG23210920221542819
|
22/09/2022
|
Palaniyammal
|
2916001WL061760
|
Palaniyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/165-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542820
|
22/09/2022
|
Manimeghalai
|
2916001WL061760
|
Manimeghalai
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimeghalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/166-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542821
|
22/09/2022
|
Saratha
|
2916001WL061760
|
Saratha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/169-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542822
|
22/09/2022
|
Elanchiyam
|
2916001WL061760
|
Elanchiyam
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/170-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542823
|
22/09/2022
|
Panthayee N
|
2916001WL061760
|
Panthayee N
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panthayee N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/171-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542824
|
22/09/2022
|
Parimala
|
2916001WL061760
|
Parimala
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/172-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542826
|
22/09/2022
|
Rasu
|
2916001WL061760
|
Rasu
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/173-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542829
|
22/09/2022
|
Anjalai
|
2916001WL061760
|
Anjalai
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/173-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542828
|
22/09/2022
|
Rajendrane
|
2916001WL061760
|
Rajendrane
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajendrane
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/174-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542830
|
22/09/2022
|
Pothumponnu
|
2916001WL061760
|
Pothumponnu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/175-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542831
|
22/09/2022
|
Lalitha
|
2916001WL061760
|
Lalitha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/176-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542832
|
22/09/2022
|
Saraswathi
|
2916001WL061760
|
Saraswathi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/177-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542833
|
22/09/2022
|
Marimuthu
|
2916001WL061760
|
Marimuthu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/178-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542834
|
22/09/2022
|
Indira
|
2916001WL061760
|
Indira
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/179-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542835
|
22/09/2022
|
Jeyanthi
|
2916001WL061760
|
Jeyanthi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/180-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542836
|
22/09/2022
|
Vijiya
|
2916001WL061760
|
Vijiya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/181-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542838
|
22/09/2022
|
Ananthi
|
2916001WL061760
|
Ananthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/181-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542837
|
22/09/2022
|
Sekar
|
2916001WL061760
|
Sekar
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/182-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542839
|
22/09/2022
|
T. Devi
|
2916001WL061760
|
T. Devi
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
T. Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/190-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542843
|
22/09/2022
|
Kaliyaperumal
|
2916001WL061760
|
Kaliyaperumal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/191-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542845
|
22/09/2022
|
Rama
|
2916001WL061760
|
Rama
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/194-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542847
|
22/09/2022
|
Rajeswari
|
2916001WL061760
|
Rajeswari
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/197-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542848
|
22/09/2022
|
Nalini
|
2916001WL061760
|
Nalini
|
00415
|
SBIN0001983
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/200-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542850
|
22/09/2022
|
Rajam
|
2916001WL061760
|
Rajam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/201-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542851
|
22/09/2022
|
Seetha
|
2916001WL061760
|
Seetha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/203-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542852
|
22/09/2022
|
Naga Lakshmi
|
2916001WL061760
|
Naga Lakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Naga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/205-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542854
|
22/09/2022
|
Nijamudheen
|
2916001WL061760
|
Nijamudheen
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nijamudheen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/246-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542857
|
22/09/2022
|
Puphpavalli
|
2916001WL061760
|
Puphpavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puphpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/247-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542858
|
22/09/2022
|
Chellaayee
|
2916001WL061760
|
Chellaayee
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/261-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542859
|
22/09/2022
|
Chandra
|
2916001WL061760
|
Chandra
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
GENERAL POST OFFICE(607245)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/262-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542860
|
22/09/2022
|
Muthamilselvi
|
2916001WL061760
|
Muthamilselvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthamilselvi
|
GENERAL POST OFFICE(607245)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/269-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542862
|
22/09/2022
|
Sasikala
|
2916001WL061760
|
Sasikala
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/274-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542864
|
22/09/2022
|
Movulana
|
2916001WL061760
|
Movulana
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Movulana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/274-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542865
|
22/09/2022
|
Paruchiya Begm
|
2916001WL061760
|
Paruchiya Begm
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Paruchiya Begm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/304-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542867
|
22/09/2022
|
Subramaniyan
|
2916001WL061760
|
Subramaniyan
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/304-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542866
|
22/09/2022
|
Suseela
|
2916001WL061760
|
Suseela
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/305-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542868
|
22/09/2022
|
Mahalakshmi
|
2916001WL061760
|
Mahalakshmi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/307-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542869
|
22/09/2022
|
Amuthavalli
|
2916001WL061760
|
Amuthavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/311-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542871
|
22/09/2022
|
Maruthambal
|
2916001WL061760
|
Maruthambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/315-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542874
|
22/09/2022
|
A. Ambika
|
2916001WL061760
|
A. Ambika
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
A. Ambika
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/315-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542873
|
22/09/2022
|
Rajammal
|
2916001WL061760
|
Rajammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/316-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542876
|
22/09/2022
|
Maruthambal
|
2916001WL061760
|
Maruthambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/316-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542875
|
22/09/2022
|
Sulochana
|
2916001WL061760
|
Sulochana
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/341-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542877
|
22/09/2022
|
Elanjiyam
|
2916001WL061760
|
Elanjiyam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/359-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542878
|
22/09/2022
|
Leelavathi
|
2916001WL061760
|
Leelavathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/390-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542879
|
22/09/2022
|
Pothavalli
|
2916001WL061760
|
Pothavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pothavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/403-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542880
|
22/09/2022
|
Amsavalli
|
2916001WL061760
|
Amsavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/410-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542881
|
22/09/2022
|
Raja Kumari
|
2916001WL061760
|
Raja Kumari
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raja Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/412-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542882
|
22/09/2022
|
Shanthi
|
2916001WL061760
|
Shanthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/413-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542883
|
22/09/2022
|
Loghambal
|
2916001WL061760
|
Loghambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Loghambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHANALLUR
|
TN-16-001-025-025/416-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542885
|
22/09/2022
|
Kalpana
|
2916001WL061760
|
Kalpana
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHANALLUR
|
TN-16-001-025-025/416-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542884
|
22/09/2022
|
Naavu
|
2916001WL061760
|
Naavu
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Naavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANDHANALLUR
|
TN-16-001-025-025/421-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542886
|
22/09/2022
|
Kamalam
|
2916001WL061760
|
Kamalam
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-025-025/431-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542888
|
22/09/2022
|
Valliyammai
|
2916001WL061760
|
Valliyammai
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDHANALLUR
|
TN-16-001-025-025/462-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542890
|
22/09/2022
|
P. Gangaiyammal
|
2916001WL061760
|
P. Gangaiyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
P. Gangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHANALLUR
|
TN-16-001-025-025/464-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542891
|
22/09/2022
|
P. Kasiyammal
|
2916001WL061760
|
P. Kasiyammal
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
P. Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHANALLUR
|
TN-16-001-025-025/485-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542893
|
22/09/2022
|
N. Gomathi
|
2916001WL061760
|
N. Gomathi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
N. Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHANALLUR
|
TN-16-001-025-025/494-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542894
|
22/09/2022
|
R. Gowri
|
2916001WL061760
|
R. Gowri
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHANALLUR
|
TN-16-001-025-025/494-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542895
|
22/09/2022
|
S. Vairamozhi
|
2916001WL061760
|
S. Vairamozhi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Vairamozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHANALLUR
|
TN-16-001-025-025/497-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542896
|
22/09/2022
|
Krishnaveni
|
2916001WL061760
|
Krishnaveni
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHANALLUR
|
TN-16-001-025-025/498-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542897
|
22/09/2022
|
S. Lakshmi
|
2916001WL061760
|
S. Lakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHANALLUR
|
TN-16-001-025-025/526-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542899
|
22/09/2022
|
R. SATHYAPRIYA
|
2916001WL061760
|
R. SATHYAPRIYA
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. SATHYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-025-025/528-A
(UTHAMARSEELI)
|
2916001000NRG23210920221542900
|
22/09/2022
|
S. SUBA
|
2916001WL061760
|
S. SUBA
|
00415
|
SBIN0001983
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|