|
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
|
KOTTUR
|
TN-15-008-016-016/48-A
(KUNNIYUR)
|
2915008000NRG23290720220417561
|
29/07/2022
|
THILAGAVATHI
|
2915008WL016230
|
THILAGAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-016-016/1-A
(KUNNIYUR)
|
2915008000NRG23290720220417469
|
29/07/2022
|
NAGESWARI
|
2915008WL016230
|
NAGESWARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-016-016/123-A
(KUNNIYUR)
|
2915008000NRG23290720220417470
|
29/07/2022
|
SINTHAMANI
|
2915008WL016230
|
SINTHAMANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-016-016/124-A
(KUNNIYUR)
|
2915008000NRG23290720220417471
|
29/07/2022
|
KAMARAJ
|
2915008WL016230
|
KAMARAJ
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-016-016/124-A
(KUNNIYUR)
|
2915008000NRG23290720220417472
|
29/07/2022
|
MAHALAKSHMI
|
2915008WL016230
|
MAHALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-016-016/126-A
(KUNNIYUR)
|
2915008000NRG23290720220417474
|
29/07/2022
|
JANAKI
|
2915008WL016230
|
JANAKI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTTUR
|
TN-15-008-016-016/126-A
(KUNNIYUR)
|
2915008000NRG23290720220417473
|
29/07/2022
|
SAMBASIVAM
|
2915008WL016230
|
SAMBASIVAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAMBASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTTUR
|
TN-15-008-016-016/127-A
(KUNNIYUR)
|
2915008000NRG23290720220417475
|
29/07/2022
|
MALLIKA
|
2915008WL016230
|
MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTUR
|
TN-15-008-016-016/128-A
(KUNNIYUR)
|
2915008000NRG23290720220417477
|
29/07/2022
|
BANUMATHI
|
2915008WL016230
|
BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-016-016/128-A
(KUNNIYUR)
|
2915008000NRG23290720220417476
|
29/07/2022
|
JEEVA
|
2915008WL016230
|
JEEVA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-016-016/142-A
(KUNNIYUR)
|
2915008000NRG23290720220417478
|
29/07/2022
|
SINNAPILLAI
|
2915008WL016230
|
SINNAPILLAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-016-016/143-A
(KUNNIYUR)
|
2915008000NRG23290720220417479
|
29/07/2022
|
GURUNATHAN
|
2915008WL016230
|
GURUNATHAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
GURUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-016-016/143-A
(KUNNIYUR)
|
2915008000NRG23290720220417480
|
29/07/2022
|
PREMA
|
2915008WL016230
|
PREMA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTUR
|
TN-15-008-016-016/144-B
(KUNNIYUR)
|
2915008000NRG23290720220417481
|
29/07/2022
|
MANIAMMAL
|
2915008WL016230
|
MANIAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTUR
|
TN-15-008-016-016/145-A
(KUNNIYUR)
|
2915008000NRG23290720220417482
|
29/07/2022
|
MALLIKA
|
2915008WL016230
|
MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTUR
|
TN-15-008-016-016/146-A
(KUNNIYUR)
|
2915008000NRG23290720220417483
|
29/07/2022
|
KALIAMURTHI
|
2915008WL016230
|
KALIAMURTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-016-016/147-A
(KUNNIYUR)
|
2915008000NRG23290720220417484
|
29/07/2022
|
GOVINDARAJ
|
2915008WL016230
|
GOVINDARAJ
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
GOVINDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTTUR
|
TN-15-008-016-016/148-A
(KUNNIYUR)
|
2915008000NRG23290720220417485
|
29/07/2022
|
SUSILA
|
2915008WL016230
|
SUSILA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-016-016/149-A
(KUNNIYUR)
|
2915008000NRG23290720220417486
|
29/07/2022
|
PACKRISAMY
|
2915008WL016230
|
PACKRISAMY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
PACKRISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTTUR
|
TN-15-008-016-016/149-A
(KUNNIYUR)
|
2915008000NRG23290720220417487
|
29/07/2022
|
SAKUNTHALA
|
2915008WL016230
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTTUR
|
TN-15-008-016-016/150-A
(KUNNIYUR)
|
2915008000NRG23290720220417489
|
29/07/2022
|
ANANDHI
|
2915008WL016230
|
ANANDHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTUR
|
TN-15-008-016-016/150-A
(KUNNIYUR)
|
2915008000NRG23290720220417488
|
29/07/2022
|
SHANMUGAM
|
2915008WL016230
|
SHANMUGAM
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTTUR
|
TN-15-008-016-016/153-B
(KUNNIYUR)
|
2915008000NRG23290720220417490
|
29/07/2022
|
SHANKARI
|
2915008WL016230
|
SHANKARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-016-016/154-A
(KUNNIYUR)
|
2915008000NRG23290720220417491
|
29/07/2022
|
GANDHI
|
2915008WL016230
|
GANDHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTTUR
|
TN-15-008-016-016/155-A
(KUNNIYUR)
|
2915008000NRG23290720220417492
|
29/07/2022
|
RAJESWARI
|
2915008WL016230
|
RAJESWARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-016-016/156-A
(KUNNIYUR)
|
2915008000NRG23290720220417493
|
29/07/2022
|
CHINNAPONNU
|
2915008WL016230
|
CHINNAPONNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTTUR
|
TN-15-008-016-016/173-A
(KUNNIYUR)
|
2915008000NRG23290720220417495
|
29/07/2022
|
MURUGAIAN
|
2915008WL016230
|
MURUGAIAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
MURUGAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTUR
|
TN-15-008-016-016/173-A
(KUNNIYUR)
|
2915008000NRG23290720220417496
|
29/07/2022
|
MUTHULAKSHMI
|
2915008WL016230
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-016-016/175-A
(KUNNIYUR)
|
2915008000NRG23290720220417497
|
29/07/2022
|
NIRMALA
|
2915008WL016230
|
NIRMALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-016-016/176-A
(KUNNIYUR)
|
2915008000NRG23290720220417498
|
29/07/2022
|
SINNAPONNU
|
2915008WL016230
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-016-016/177-A
(KUNNIYUR)
|
2915008000NRG23290720220417500
|
29/07/2022
|
ANITHA
|
2915008WL016230
|
ANITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-016-016/177-A
(KUNNIYUR)
|
2915008000NRG23290720220417499
|
29/07/2022
|
SELVAM
|
2915008WL016230
|
SELVAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-016-016/178-A
(KUNNIYUR)
|
2915008000NRG23290720220417502
|
29/07/2022
|
KARTHIKA
|
2915008WL016230
|
KARTHIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-016-016/178-A
(KUNNIYUR)
|
2915008000NRG23290720220417501
|
29/07/2022
|
RAVI
|
2915008WL016230
|
RAVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTUR
|
TN-15-008-016-016/179-A
(KUNNIYUR)
|
2915008000NRG23290720220417503
|
29/07/2022
|
BANUMATHI
|
2915008WL016230
|
BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTUR
|
TN-15-008-016-016/180-A
(KUNNIYUR)
|
2915008000NRG23290720220417504
|
29/07/2022
|
GOWTHAM
|
2915008WL016230
|
GOWTHAM
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTTUR
|
TN-15-008-016-016/181-A
(KUNNIYUR)
|
2915008000NRG23290720220417505
|
29/07/2022
|
GOWRI
|
2915008WL016230
|
GOWRI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-016-016/181-A
(KUNNIYUR)
|
2915008000NRG23290720220417506
|
29/07/2022
|
MANIMEKALAI
|
2915008WL016230
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTTUR
|
TN-15-008-016-016/182-A
(KUNNIYUR)
|
2915008000NRG23290720220417508
|
29/07/2022
|
REVATHI
|
2915008WL016230
|
REVATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTTUR
|
TN-15-008-016-016/182-A
(KUNNIYUR)
|
2915008000NRG23290720220417507
|
29/07/2022
|
SELLAMMAL
|
2915008WL016230
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTTUR
|
TN-15-008-016-016/183-A
(KUNNIYUR)
|
2915008000NRG23290720220417509
|
29/07/2022
|
SINNAPONNU
|
2915008WL016230
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTTUR
|
TN-15-008-016-016/184-A
(KUNNIYUR)
|
2915008000NRG23290720220417510
|
29/07/2022
|
SARASU
|
2915008WL016230
|
SARASU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTUR
|
TN-15-008-016-016/185-A
(KUNNIYUR)
|
2915008000NRG23290720220417512
|
29/07/2022
|
ANBUMALAR
|
2915008WL016230
|
ANBUMALAR
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANBUMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTTUR
|
TN-15-008-016-016/185-A
(KUNNIYUR)
|
2915008000NRG23290720220417511
|
29/07/2022
|
ANBUVEERAIAN
|
2915008WL016230
|
ANBUVEERAIAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBUVEERAIAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-016-016/186-A
(KUNNIYUR)
|
2915008000NRG23290720220417514
|
29/07/2022
|
SANTHA
|
2915008WL016230
|
SANTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTTUR
|
TN-15-008-016-016/186-A
(KUNNIYUR)
|
2915008000NRG23290720220417513
|
29/07/2022
|
SEKAR
|
2915008WL016230
|
SEKAR
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTTUR
|
TN-15-008-016-016/188-A
(KUNNIYUR)
|
2915008000NRG23290720220417515
|
29/07/2022
|
KATHAIAN
|
2915008WL016230
|
KATHAIAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KATHAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-016-016/188-A
(KUNNIYUR)
|
2915008000NRG23290720220417516
|
29/07/2022
|
PARVATHI
|
2915008WL016230
|
PARVATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTTUR
|
TN-15-008-016-016/189-A
(KUNNIYUR)
|
2915008000NRG23290720220417518
|
29/07/2022
|
POONGOTHAI
|
2915008WL016230
|
POONGOTHAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTTUR
|
TN-15-008-016-016/189-A
(KUNNIYUR)
|
2915008000NRG23290720220417517
|
29/07/2022
|
RAJENDRAN
|
2915008WL016230
|
RAJENDRAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTTUR
|
TN-15-008-016-016/191-A
(KUNNIYUR)
|
2915008000NRG23290720220417519
|
29/07/2022
|
KALIAPERUMAL
|
2915008WL016230
|
KALIAPERUMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALIAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTTUR
|
TN-15-008-016-016/191-A
(KUNNIYUR)
|
2915008000NRG23290720220417520
|
29/07/2022
|
MALAR
|
2915008WL016230
|
MALAR
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTTUR
|
TN-15-008-016-016/192-A
(KUNNIYUR)
|
2915008000NRG23290720220417521
|
29/07/2022
|
ALAGESAN
|
2915008WL016230
|
ALAGESAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGESAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-016-016/192-A
(KUNNIYUR)
|
2915008000NRG23290720220417522
|
29/07/2022
|
VIJAYA
|
2915008WL016230
|
VIJAYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTTUR
|
TN-15-008-016-016/193-A
(KUNNIYUR)
|
2915008000NRG23290720220417523
|
29/07/2022
|
LAKSHMANAN
|
2915008WL016230
|
LAKSHMANAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTTUR
|
TN-15-008-016-016/194-A
(KUNNIYUR)
|
2915008000NRG23290720220417524
|
29/07/2022
|
VADUVAMMAL
|
2915008WL016230
|
VADUVAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTTUR
|
TN-15-008-016-016/195-A
(KUNNIYUR)
|
2915008000NRG23290720220417525
|
29/07/2022
|
PARIMALA
|
2915008WL016230
|
PARIMALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTTUR
|
TN-15-008-016-016/196-A
(KUNNIYUR)
|
2915008000NRG23290720220417527
|
29/07/2022
|
KALYANI
|
2915008WL016230
|
KALYANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTTUR
|
TN-15-008-016-016/196-A
(KUNNIYUR)
|
2915008000NRG23290720220417526
|
29/07/2022
|
MARIMUTHU
|
2915008WL016230
|
MARIMUTHU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTTUR
|
TN-15-008-016-016/198-A
(KUNNIYUR)
|
2915008000NRG23290720220417528
|
29/07/2022
|
RAJESWARI
|
2915008WL016230
|
RAJESWARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-016-016/199-A
(KUNNIYUR)
|
2915008000NRG23290720220417531
|
29/07/2022
|
ANITHA
|
2915008WL016230
|
ANITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTTUR
|
TN-15-008-016-016/199-A
(KUNNIYUR)
|
2915008000NRG23290720220417529
|
29/07/2022
|
GANESAN
|
2915008WL016230
|
GANESAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-016-016/199-A
(KUNNIYUR)
|
2915008000NRG23290720220417530
|
29/07/2022
|
INDIRANI
|
2915008WL016230
|
INDIRANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-016-016/200-A
(KUNNIYUR)
|
2915008000NRG23290720220417532
|
29/07/2022
|
GOVINDARAJ
|
2915008WL016230
|
GOVINDARAJ
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
GOVINDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTTUR
|
TN-15-008-016-016/200-A
(KUNNIYUR)
|
2915008000NRG23290720220417533
|
29/07/2022
|
PATTU
|
2915008WL016230
|
PATTU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTTUR
|
TN-15-008-016-016/201-A
(KUNNIYUR)
|
2915008000NRG23290720220417534
|
29/07/2022
|
SHANTHI
|
2915008WL016230
|
SHANTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-016-016/203-B
(KUNNIYUR)
|
2915008000NRG23290720220417535
|
29/07/2022
|
VANITHA
|
2915008WL016230
|
VANITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-016-016/227-A
(KUNNIYUR)
|
2915008000NRG23290720220417537
|
29/07/2022
|
AMUTHA
|
2915008WL016230
|
AMUTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTTUR
|
TN-15-008-016-016/227-A
(KUNNIYUR)
|
2915008000NRG23290720220417536
|
29/07/2022
|
THANABHAKIAM
|
2915008WL016230
|
THANABHAKIAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
THANABHAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTTUR
|
TN-15-008-016-016/237-A
(KUNNIYUR)
|
2915008000NRG23290720220417539
|
29/07/2022
|
MALARKODI
|
2915008WL016230
|
MALARKODI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTTUR
|
TN-15-008-016-016/237-A
(KUNNIYUR)
|
2915008000NRG23290720220417538
|
29/07/2022
|
THAMBUSAMY
|
2915008WL016230
|
THAMBUSAMY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
THAMBUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTTUR
|
TN-15-008-016-016/239-A
(KUNNIYUR)
|
2915008000NRG23290720220417540
|
29/07/2022
|
SAMUTHIRAM
|
2915008WL016230
|
SAMUTHIRAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMUTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-016-016/240-A
(KUNNIYUR)
|
2915008000NRG23290720220417541
|
29/07/2022
|
MANGAIARKARASI
|
2915008WL016230
|
MANGAIARKARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANGAIARKARASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-016-016/242-A
(KUNNIYUR)
|
2915008000NRG23290720220417542
|
29/07/2022
|
MARIAMMAL
|
2915008WL016230
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-016-016/244-A
(KUNNIYUR)
|
2915008000NRG23290720220417544
|
29/07/2022
|
MAHESWARI
|
2915008WL016230
|
MAHESWARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-016-016/245-A
(KUNNIYUR)
|
2915008000NRG23290720220417545
|
29/07/2022
|
CHITRA
|
2915008WL016230
|
CHITRA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-016-016/248-A
(KUNNIYUR)
|
2915008000NRG23290720220417546
|
29/07/2022
|
PADMA
|
2915008WL016230
|
PADMA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-016-016/250-A
(KUNNIYUR)
|
2915008000NRG23290720220417547
|
29/07/2022
|
MALLIKA
|
2915008WL016230
|
MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-016-016/251-A
(KUNNIYUR)
|
2915008000NRG23290720220417549
|
29/07/2022
|
JOTHI
|
2915008WL016230
|
JOTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-016-016/252-A
(KUNNIYUR)
|
2915008000NRG23290720220417550
|
29/07/2022
|
ANNAPATTU
|
2915008WL016230
|
ANNAPATTU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-016-016/254-A
(KUNNIYUR)
|
2915008000NRG23290720220417551
|
29/07/2022
|
MALA
|
2915008WL016230
|
MALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-016-016/263-A
(KUNNIYUR)
|
2915008000NRG23290720220417552
|
29/07/2022
|
GANESAN
|
2915008WL016230
|
GANESAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTTUR
|
TN-15-008-016-016/263-A
(KUNNIYUR)
|
2915008000NRG23290720220417553
|
29/07/2022
|
KALAISELVI
|
2915008WL016230
|
KALAISELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTTUR
|
TN-15-008-016-016/304-A
(KUNNIYUR)
|
2915008000NRG23290720220417554
|
29/07/2022
|
SHANTHI
|
2915008WL016230
|
SHANTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTTUR
|
TN-15-008-016-016/331-A
(KUNNIYUR)
|
2915008000NRG23290720220417555
|
29/07/2022
|
PAPPAMMAL
|
2915008WL016230
|
PAPPAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-016-016/334-A
(KUNNIYUR)
|
2915008000NRG23290720220417556
|
29/07/2022
|
GNANA PAVULI PULORA
|
2915008WL016230
|
GNANA PAVULI PULORA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
GNANA PAVULI PULORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTTUR
|
TN-15-008-016-016/346
(KUNNIYUR)
|
2915008000NRG23290720220417557
|
29/07/2022
|
PRIYA
|
2915008WL016230
|
PRIYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-016-016/348
(KUNNIYUR)
|
2915008000NRG23290720220417558
|
29/07/2022
|
P.ANGAYARKANNI
|
2915008WL016230
|
P.ANGAYARKANNI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
P.ANGAYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTTUR
|
TN-15-008-016-016/350
(KUNNIYUR)
|
2915008000NRG23290720220417559
|
29/07/2022
|
BANUMATHI
|
2915008WL016230
|
BANUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-016-016/350
(KUNNIYUR)
|
2915008000NRG23290720220417560
|
29/07/2022
|
KUMAR
|
2915008WL016230
|
KUMAR
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-016-016/54-A
(KUNNIYUR)
|
2915008000NRG23290720220417562
|
29/07/2022
|
GANKAIAMMAL
|
2915008WL016230
|
GANKAIAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANKAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-016-016/55-A
(KUNNIYUR)
|
2915008000NRG23290720220417563
|
29/07/2022
|
VASANTHI
|
2915008WL016230
|
VASANTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTTUR
|
TN-15-008-016-016/56-A
(KUNNIYUR)
|
2915008000NRG23290720220417564
|
29/07/2022
|
RAMAMURTHI
|
2915008WL016230
|
RAMAMURTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAMAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTTUR
|
TN-15-008-016-016/56-A
(KUNNIYUR)
|
2915008000NRG23290720220417565
|
29/07/2022
|
SAROJA
|
2915008WL016230
|
SAROJA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOTTUR
|
TN-15-008-016-016/57-A
(KUNNIYUR)
|
2915008000NRG23290720220417566
|
29/07/2022
|
POOBATHI
|
2915008WL016230
|
POOBATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOBATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTUR
|
TN-15-008-016-016/58-A
(KUNNIYUR)
|
2915008000NRG23290720220417567
|
29/07/2022
|
KUMARI
|
2915008WL016230
|
KUMARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTTUR
|
TN-15-008-016-016/59-A
(KUNNIYUR)
|
2915008000NRG23290720220417568
|
29/07/2022
|
KALAISELVI
|
2915008WL016230
|
KALAISELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTTUR
|
TN-15-008-016-016/60-A
(KUNNIYUR)
|
2915008000NRG23290720220417569
|
29/07/2022
|
ILAVARASI
|
2915008WL016230
|
ILAVARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTTUR
|
TN-15-008-016-016/61-A
(KUNNIYUR)
|
2915008000NRG23290720220417571
|
29/07/2022
|
SAVITHIRI
|
2915008WL016230
|
SAVITHIRI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTTUR
|
TN-15-008-016-016/61-A
(KUNNIYUR)
|
2915008000NRG23290720220417570
|
29/07/2022
|
SELLADURAI
|
2915008WL016230
|
SELLADURAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTTUR
|
TN-15-008-016-016/62-A
(KUNNIYUR)
|
2915008000NRG23290720220417572
|
29/07/2022
|
EBANESAR
|
2915008WL016230
|
EBANESAR
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
EBANESAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTTUR
|
TN-15-008-016-016/64-A
(KUNNIYUR)
|
2915008000NRG23290720220417573
|
29/07/2022
|
KAMALADASAN
|
2915008WL016230
|
KAMALADASAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALADASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124530
|
124530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125790
|
125790
|
|
|
|
|
|
|
|