|
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)
|
2904011000NRG23250620220854185
|
26/06/2022
|
Valli
|
2904011WL029900
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-025-025/104
(NALLAMOOR)
|
2904011000NRG23250620220854186
|
26/06/2022
|
Saroja
|
2904011WL029900
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-025-025/106
(NALLAMOOR)
|
2904011000NRG23250620220854187
|
26/06/2022
|
VASANTHA
|
2904011WL029900
|
VASANTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-025-025/108
(NALLAMOOR)
|
2904011000NRG23250620220854188
|
26/06/2022
|
Dhanam
|
2904011WL029900
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-025-025/112
(NALLAMOOR)
|
2904011000NRG23250620220854189
|
26/06/2022
|
gengammal
|
2904011WL029900
|
gengammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-025-025/114
(NALLAMOOR)
|
2904011000NRG23250620220854190
|
26/06/2022
|
muneyammal
|
2904011WL029900
|
muneyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
muneyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-025-025/115
(NALLAMOOR)
|
2904011000NRG23250620220854191
|
26/06/2022
|
Chinnamma
|
2904011WL029900
|
Chinnamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-025-025/118
(NALLAMOOR)
|
2904011000NRG23250620220854193
|
26/06/2022
|
Nagammal
|
2904011WL029900
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-025-025/120
(NALLAMOOR)
|
2904011000NRG23250620220854194
|
26/06/2022
|
Manikam
|
2904011WL029900
|
Manikam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-025-025/121
(NALLAMOOR)
|
2904011000NRG23250620220854195
|
26/06/2022
|
Sarasu
|
2904011WL029900
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-025-025/122
(NALLAMOOR)
|
2904011000NRG23250620220854196
|
26/06/2022
|
Valarmathi
|
2904011WL029900
|
Valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-025-025/123
(NALLAMOOR)
|
2904011000NRG23250620220854197
|
26/06/2022
|
Kanthamani
|
2904011WL029900
|
Kanthamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-025-025/124
(NALLAMOOR)
|
2904011000NRG23250620220854198
|
26/06/2022
|
Pavunambal
|
2904011WL029900
|
Pavunambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-025-025/125
(NALLAMOOR)
|
2904011000NRG23250620220854199
|
26/06/2022
|
Solaiyammal
|
2904011WL029900
|
Solaiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-025-025/128
(NALLAMOOR)
|
2904011000NRG23250620220854200
|
26/06/2022
|
Gothavari
|
2904011WL029900
|
Gothavari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-025-025/131
(NALLAMOOR)
|
2904011000NRG23250620220854201
|
26/06/2022
|
Santhi
|
2904011WL029900
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-025-025/132
(NALLAMOOR)
|
2904011000NRG23250620220854202
|
26/06/2022
|
Vani
|
2904011WL029900
|
Vani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-025-025/138
(NALLAMOOR)
|
2904011000NRG23250620220854203
|
26/06/2022
|
Loganayagi
|
2904011WL029900
|
Loganayagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-025-025/158
(NALLAMOOR)
|
2904011000NRG23250620220854204
|
26/06/2022
|
Ammachi
|
2904011WL029900
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-025-025/159
(NALLAMOOR)
|
2904011000NRG23250620220854205
|
26/06/2022
|
Salaja
|
2904011WL029900
|
Salaja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Salaja
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-025-025/162
(NALLAMOOR)
|
2904011000NRG23250620220854206
|
26/06/2022
|
Nagammal
|
2904011WL029900
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-025-025/165
(NALLAMOOR)
|
2904011000NRG23250620220854207
|
26/06/2022
|
Asothai
|
2904011WL029900
|
Asothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-025-025/168
(NALLAMOOR)
|
2904011000NRG23250620220854209
|
26/06/2022
|
Uthirakumari
|
2904011WL029900
|
Uthirakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uthirakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-025-025/169
(NALLAMOOR)
|
2904011000NRG23250620220854210
|
26/06/2022
|
Ananthi
|
2904011WL029900
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-025-025/170
(NALLAMOOR)
|
2904011000NRG23250620220854211
|
26/06/2022
|
Lakshmi
|
2904011WL029900
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-025-025/175
(NALLAMOOR)
|
2904011000NRG23250620220854213
|
26/06/2022
|
Mageshwari
|
2904011WL029900
|
Mageshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-025-025/178
(NALLAMOOR)
|
2904011000NRG23250620220854214
|
26/06/2022
|
Meganathen
|
2904011WL029900
|
Meganathen
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meganathen
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-025-025/18
(NALLAMOOR)
|
2904011000NRG23250620220854215
|
26/06/2022
|
Vijiyalakshmi
|
2904011WL029900
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-025-025/186
(NALLAMOOR)
|
2904011000NRG23250620220854218
|
26/06/2022
|
Senthamarai
|
2904011WL029900
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-025-025/187
(NALLAMOOR)
|
2904011000NRG23250620220854219
|
26/06/2022
|
Dheba
|
2904011WL029900
|
Dheba
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dheba
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-025-025/190
(NALLAMOOR)
|
2904011000NRG23250620220854220
|
26/06/2022
|
Magesweri
|
2904011WL029900
|
Magesweri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Magesweri
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-025-025/192
(NALLAMOOR)
|
2904011000NRG23250620220854221
|
26/06/2022
|
Kasiyammal
|
2904011WL029900
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-025-025/194
(NALLAMOOR)
|
2904011000NRG23250620220854223
|
26/06/2022
|
Chitra
|
2904011WL029900
|
Chitra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-025-025/195
(NALLAMOOR)
|
2904011000NRG23250620220854224
|
26/06/2022
|
Veerammal
|
2904011WL029900
|
Veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-025-025/2
(NALLAMOOR)
|
2904011000NRG23250620220854226
|
26/06/2022
|
Buvaneswari
|
2904011WL029900
|
Buvaneswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-025-025/200
(NALLAMOOR)
|
2904011000NRG23250620220854227
|
26/06/2022
|
Lakshmi
|
2904011WL029900
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-025-025/204
(NALLAMOOR)
|
2904011000NRG23250620220854229
|
26/06/2022
|
Vijayashanthi
|
2904011WL029900
|
Vijayashanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-025-025/207
(NALLAMOOR)
|
2904011000NRG23250620220854230
|
26/06/2022
|
Navanitham
|
2904011WL029900
|
Navanitham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-025-025/209
(NALLAMOOR)
|
2904011000NRG23250620220854231
|
26/06/2022
|
Vichala
|
2904011WL029900
|
Vichala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vichala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-025-025/215
(NALLAMOOR)
|
2904011000NRG23250620220854232
|
26/06/2022
|
Marakatham
|
2904011WL029900
|
Marakatham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-025-025/217
(NALLAMOOR)
|
2904011000NRG23250620220854233
|
26/06/2022
|
Palaniyammal
|
2904011WL029900
|
Palaniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-025-025/218
(NALLAMOOR)
|
2904011000NRG23250620220854234
|
26/06/2022
|
Kaththayi
|
2904011WL029900
|
Kaththayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaththayi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-025-025/219
(NALLAMOOR)
|
2904011000NRG23250620220854235
|
26/06/2022
|
Ammani
|
2904011WL029900
|
Ammani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-025-025/220
(NALLAMOOR)
|
2904011000NRG23250620220854236
|
26/06/2022
|
Muniyammal
|
2904011WL029900
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAILAM
|
TN-04-011-025-025/223
(NALLAMOOR)
|
2904011000NRG23250620220854237
|
26/06/2022
|
Mannakatti
|
2904011WL029900
|
Mannakatti
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-025-025/225
(NALLAMOOR)
|
2904011000NRG23250620220854238
|
26/06/2022
|
Verammal
|
2904011WL029900
|
Verammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-025-025/226
(NALLAMOOR)
|
2904011000NRG23250620220854239
|
26/06/2022
|
Pongavanam
|
2904011WL029900
|
Pongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-025-025/230
(NALLAMOOR)
|
2904011000NRG23250620220854240
|
26/06/2022
|
Ponni
|
2904011WL029900
|
Ponni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-025-025/241
(NALLAMOOR)
|
2904011000NRG23250620220854241
|
26/06/2022
|
Ayyamperumal
|
2904011WL029900
|
Ayyamperumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-025-025/246
(NALLAMOOR)
|
2904011000NRG23250620220854243
|
26/06/2022
|
Mallega
|
2904011WL029900
|
Mallega
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mallega
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-025-025/25
(NALLAMOOR)
|
2904011000NRG23250620220854244
|
26/06/2022
|
DHanam
|
2904011WL029900
|
DHanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHanam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-025-025/251
(NALLAMOOR)
|
2904011000NRG23250620220854245
|
26/06/2022
|
Govinthammal
|
2904011WL029900
|
Govinthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-025-025/252
(NALLAMOOR)
|
2904011000NRG23250620220854246
|
26/06/2022
|
Kuppu
|
2904011WL029900
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-025-025/261
(NALLAMOOR)
|
2904011000NRG23250620220854248
|
26/06/2022
|
Umabathi
|
2904011WL029900
|
Umabathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Umabathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-025-025/263
(NALLAMOOR)
|
2904011000NRG23250620220854249
|
26/06/2022
|
Alamelu
|
2904011WL029900
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-025-025/264
(NALLAMOOR)
|
2904011000NRG23250620220854250
|
26/06/2022
|
Rajalakshmi
|
2904011WL029900
|
Rajalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-025-025/265
(NALLAMOOR)
|
2904011000NRG23250620220854251
|
26/06/2022
|
kumari
|
2904011WL029900
|
kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-025-025/267
(NALLAMOOR)
|
2904011000NRG23250620220854252
|
26/06/2022
|
Mangalakshmi
|
2904011WL029900
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-025-025/268
(NALLAMOOR)
|
2904011000NRG23250620220854253
|
26/06/2022
|
Sengeni
|
2904011WL029900
|
Sengeni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-025-025/27
(NALLAMOOR)
|
2904011000NRG23250620220854254
|
26/06/2022
|
Radha
|
2904011WL029900
|
Radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-025-025/274
(NALLAMOOR)
|
2904011000NRG23250620220854256
|
26/06/2022
|
Mala
|
2904011WL029900
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-025-025/280
(NALLAMOOR)
|
2904011000NRG23250620220854257
|
26/06/2022
|
Indirani
|
2904011WL029900
|
Indirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-025-025/283
(NALLAMOOR)
|
2904011000NRG23250620220854259
|
26/06/2022
|
Pachayammal
|
2904011WL029900
|
Pachayammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-025-025/285
(NALLAMOOR)
|
2904011000NRG23250620220854260
|
26/06/2022
|
Kuppu
|
2904011WL029900
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-025-025/286
(NALLAMOOR)
|
2904011000NRG23250620220854261
|
26/06/2022
|
Tharamavali
|
2904011WL029900
|
Tharamavali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tharamavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-025-025/29
(NALLAMOOR)
|
2904011000NRG23250620220854262
|
26/06/2022
|
Jayanthi
|
2904011WL029900
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-025-025/292
(NALLAMOOR)
|
2904011000NRG23250620220854263
|
26/06/2022
|
Sanmugam
|
2904011WL029900
|
Sanmugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-025-025/295
(NALLAMOOR)
|
2904011000NRG23250620220854265
|
26/06/2022
|
Ganasundari
|
2904011WL029900
|
Ganasundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-025-025/296
(NALLAMOOR)
|
2904011000NRG23250620220854266
|
26/06/2022
|
ponnusamy
|
2904011WL029900
|
ponnusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-025-025/300
(NALLAMOOR)
|
2904011000NRG23250620220854267
|
26/06/2022
|
Bhakkiyam
|
2904011WL029900
|
Bhakkiyam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bhakkiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-025-025/303
(NALLAMOOR)
|
2904011000NRG23250620220854268
|
26/06/2022
|
Indira
|
2904011WL029900
|
Indira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-025-025/305
(NALLAMOOR)
|
2904011000NRG23250620220854269
|
26/06/2022
|
Thanalakshmi
|
2904011WL029900
|
Thanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-025-025/308
(NALLAMOOR)
|
2904011000NRG23250620220854270
|
26/06/2022
|
Mannankati
|
2904011WL029900
|
Mannankati
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mannankati
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-025-025/312
(NALLAMOOR)
|
2904011000NRG23250620220854271
|
26/06/2022
|
Indaraganthi
|
2904011WL029900
|
Indaraganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indaraganthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-025-025/314
(NALLAMOOR)
|
2904011000NRG23250620220854272
|
26/06/2022
|
Mangai
|
2904011WL029900
|
Mangai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-025-025/316
(NALLAMOOR)
|
2904011000NRG23250620220854273
|
26/06/2022
|
Mariyammal
|
2904011WL029900
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAILAM
|
TN-04-011-025-025/318
(NALLAMOOR)
|
2904011000NRG23250620220854274
|
26/06/2022
|
Anjalai
|
2904011WL029900
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-025-025/325
(NALLAMOOR)
|
2904011000NRG23250620220854275
|
26/06/2022
|
Kunasundari
|
2904011WL029900
|
Kunasundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-025-025/332
(NALLAMOOR)
|
2904011000NRG23250620220854276
|
26/06/2022
|
Mani
|
2904011WL029900
|
Mani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-025-025/333
(NALLAMOOR)
|
2904011000NRG23250620220854277
|
26/06/2022
|
Chenderalaka
|
2904011WL029900
|
Chenderalaka
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chenderalaka
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-025-025/34
(NALLAMOOR)
|
2904011000NRG23250620220854279
|
26/06/2022
|
Muthulakshmi
|
2904011WL029900
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-025-025/340
(NALLAMOOR)
|
2904011000NRG23250620220854280
|
26/06/2022
|
Sutha
|
2904011WL029900
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAILAM
|
TN-04-011-025-025/341
(NALLAMOOR)
|
2904011000NRG23250620220854281
|
26/06/2022
|
Ratha
|
2904011WL029900
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-025-025/345
(NALLAMOOR)
|
2904011000NRG23250620220854282
|
26/06/2022
|
Kanaga
|
2904011WL029900
|
Kanaga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-025-025/347
(NALLAMOOR)
|
2904011000NRG23250620220854283
|
26/06/2022
|
Rajeshwari
|
2904011WL029900
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-025-025/360
(NALLAMOOR)
|
2904011000NRG23250620220854286
|
26/06/2022
|
Chithra
|
2904011WL029900
|
Chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAILAM
|
TN-04-011-025-025/365-B
(NALLAMOOR)
|
2904011000NRG23250620220854288
|
26/06/2022
|
Kalaiselvi
|
2904011WL029900
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-025-025/367-B
(NALLAMOOR)
|
2904011000NRG23250620220854289
|
26/06/2022
|
Shenbagam
|
2904011WL029900
|
Shenbagam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-025-025/374
(NALLAMOOR)
|
2904011000NRG23250620220854290
|
26/06/2022
|
Vasuki
|
2904011WL029900
|
Vasuki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-025-025/377
(NALLAMOOR)
|
2904011000NRG23250620220854291
|
26/06/2022
|
anjalai
|
2904011WL029900
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-025-025/381
(NALLAMOOR)
|
2904011000NRG23250620220854292
|
26/06/2022
|
Puspa
|
2904011WL029900
|
Puspa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-025-025/389
(NALLAMOOR)
|
2904011000NRG23250620220854293
|
26/06/2022
|
Veruthambal
|
2904011WL029900
|
Veruthambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veruthambal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-025-025/391
(NALLAMOOR)
|
2904011000NRG23250620220854294
|
26/06/2022
|
Ammachi
|
2904011WL029900
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-025-025/4
(NALLAMOOR)
|
2904011000NRG23250620220854296
|
26/06/2022
|
selvi
|
2904011WL029900
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-025-025/40
(NALLAMOOR)
|
2904011000NRG23250620220854297
|
26/06/2022
|
Chithara
|
2904011WL029900
|
Chithara
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-025-025/401
(NALLAMOOR)
|
2904011000NRG23250620220854298
|
26/06/2022
|
Ponvandu
|
2904011WL029900
|
Ponvandu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponvandu
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-025-025/402
(NALLAMOOR)
|
2904011000NRG23250620220854299
|
26/06/2022
|
SUGANYA
|
2904011WL029900
|
SUGANYA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-025-025/404
(NALLAMOOR)
|
2904011000NRG23250620220854300
|
26/06/2022
|
Puvaneshwari
|
2904011WL029900
|
Puvaneshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-025-025/41
(NALLAMOOR)
|
2904011000NRG23250620220854301
|
26/06/2022
|
Karupayi
|
2904011WL029900
|
Karupayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-025-025/413
(NALLAMOOR)
|
2904011000NRG23250620220854302
|
26/06/2022
|
Kamala
|
2904011WL029900
|
Kamala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-025-025/42
(NALLAMOOR)
|
2904011000NRG23250620220854305
|
26/06/2022
|
Jothy
|
2904011WL029900
|
Jothy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-025-025/43
(NALLAMOOR)
|
2904011000NRG23250620220854310
|
26/06/2022
|
Bathmini
|
2904011WL029900
|
Bathmini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-025-025/51
(NALLAMOOR)
|
2904011000NRG23250620220854311
|
26/06/2022
|
Kuppu
|
2904011WL029900
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-025-025/53
(NALLAMOOR)
|
2904011000NRG23250620220854312
|
26/06/2022
|
Keleyambal
|
2904011WL029900
|
Keleyambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Keleyambal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-025-025/55
(NALLAMOOR)
|
2904011000NRG23250620220854313
|
26/06/2022
|
Maharani
|
2904011WL029900
|
Maharani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-025-025/56
(NALLAMOOR)
|
2904011000NRG23250620220854314
|
26/06/2022
|
Panchali
|
2904011WL029900
|
Panchali
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-025-025/57
(NALLAMOOR)
|
2904011000NRG23250620220854315
|
26/06/2022
|
Vijiyalakshmi
|
2904011WL029900
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-025-025/58
(NALLAMOOR)
|
2904011000NRG23250620220854316
|
26/06/2022
|
Santhi
|
2904011WL029900
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-025-025/59
(NALLAMOOR)
|
2904011000NRG23250620220854317
|
26/06/2022
|
koothaei
|
2904011WL029900
|
koothaei
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
koothaei
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-025-025/6
(NALLAMOOR)
|
2904011000NRG23250620220854318
|
26/06/2022
|
Jayalakshmi
|
2904011WL029900
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-025-025/60
(NALLAMOOR)
|
2904011000NRG23250620220854319
|
26/06/2022
|
Kamala
|
2904011WL029900
|
Kamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-025-025/61
(NALLAMOOR)
|
2904011000NRG23250620220854320
|
26/06/2022
|
Gengaiyammal
|
2904011WL029900
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-025-025/62
(NALLAMOOR)
|
2904011000NRG23250620220854321
|
26/06/2022
|
Vasantha
|
2904011WL029900
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-025-025/63
(NALLAMOOR)
|
2904011000NRG23250620220854322
|
26/06/2022
|
Santha
|
2904011WL029900
|
Santha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-025-025/64
(NALLAMOOR)
|
2904011000NRG23250620220854323
|
26/06/2022
|
Ratha
|
2904011WL029900
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-025-025/66
(NALLAMOOR)
|
2904011000NRG23250620220854324
|
26/06/2022
|
Mangalakshmi
|
2904011WL029900
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-025-025/7
(NALLAMOOR)
|
2904011000NRG23250620220854326
|
26/06/2022
|
Devagi
|
2904011WL029900
|
Devagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-025-025/73
(NALLAMOOR)
|
2904011000NRG23250620220854327
|
26/06/2022
|
Uma
|
2904011WL029900
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-025-025/78
(NALLAMOOR)
|
2904011000NRG23250620220854328
|
26/06/2022
|
Sathiuma
|
2904011WL029900
|
Sathiuma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiuma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MAILAM
|
TN-04-011-025-025/8
(NALLAMOOR)
|
2904011000NRG23250620220854329
|
26/06/2022
|
Mariyammal
|
2904011WL029900
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAILAM
|
TN-04-011-025-025/88
(NALLAMOOR)
|
2904011000NRG23250620220854330
|
26/06/2022
|
Kasiyammal
|
2904011WL029900
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-025-025/90
(NALLAMOOR)
|
2904011000NRG23250620220854331
|
26/06/2022
|
Vasantha
|
2904011WL029900
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-025-025/95
(NALLAMOOR)
|
2904011000NRG23250620220854332
|
26/06/2022
|
Gengaiyammal
|
2904011WL029900
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAILAM
|
TN-04-011-025-025/97
(NALLAMOOR)
|
2904011000NRG23250620220854333
|
26/06/2022
|
Sellam
|
2904011WL029900
|
Sellam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAILAM
|
TN-04-011-025-025/98
(NALLAMOOR)
|
2904011000NRG23250620220854334
|
26/06/2022
|
Ganavalli
|
2904011WL029900
|
Ganavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganavalli
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-025-025/99
(NALLAMOOR)
|
2904011000NRG23250620220854335
|
26/06/2022
|
Kasiyammal
|
2904011WL029900
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146000
|
146000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146000
|
146000
|
|
|
|
|
|
|
|