|
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
|
THOPPAMPATTY
|
TN-22-010-027-001/1-A
(16-PUDUR)
|
2922010000NRG23060620220370689
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008129
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/107-A
(16-PUDUR)
|
2922010000NRG23060620220370690
|
06/06/2022
|
ANGATHAL
|
2922010WL008129
|
ANGATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/109-A
(16-PUDUR)
|
2922010000NRG23060620220370691
|
06/06/2022
|
SIVA KAMI
|
2922010WL008129
|
SIVA KAMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVA KAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23060620220370692
|
06/06/2022
|
PALANISAMY
|
2922010WL008129
|
PALANISAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/111-A
(16-PUDUR)
|
2922010000NRG23060620220370693
|
06/06/2022
|
RANGASAMY
|
2922010WL008129
|
RANGASAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/114-A
(16-PUDUR)
|
2922010000NRG23060620220370694
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008129
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/116-A
(16-PUDUR)
|
2922010000NRG23060620220370695
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008129
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/117-A
(16-PUDUR)
|
2922010000NRG23060620220370696
|
06/06/2022
|
RUKKUMANI
|
2922010WL008129
|
RUKKUMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKKUMANI
|
GENERAL POST OFFICE(607245)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/144-A
(16-PUDUR)
|
2922010000NRG23060620220370698
|
06/06/2022
|
PAPPAL
|
2922010WL008129
|
PAPPAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23060620220370699
|
06/06/2022
|
VELATHAL
|
2922010WL008129
|
VELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/16-A
(16-PUDUR)
|
2922010000NRG23060620220370700
|
06/06/2022
|
KARUPPAYEE
|
2922010WL008129
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/169-A
(16-PUDUR)
|
2922010000NRG23060620220370701
|
06/06/2022
|
MANIMEKALAI
|
2922010WL008129
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/175-A
(16-PUDUR)
|
2922010000NRG23060620220370702
|
06/06/2022
|
PAPPATHI
|
2922010WL008129
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/184-A
(16-PUDUR)
|
2922010000NRG23060620220370703
|
06/06/2022
|
PALANIAMMAL
|
2922010WL008129
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/187-A
(16-PUDUR)
|
2922010000NRG23060620220370704
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008129
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/19-A
(16-PUDUR)
|
2922010000NRG23060620220370705
|
06/06/2022
|
KANNAMMAL
|
2922010WL008129
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/194-A
(16-PUDUR)
|
2922010000NRG23060620220370706
|
06/06/2022
|
MAGUDEESHWARI
|
2922010WL008129
|
MAGUDEESHWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGUDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/200-A
(16-PUDUR)
|
2922010000NRG23060620220370707
|
06/06/2022
|
KALPANA
|
2922010WL008129
|
KALPANA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/202-A
(16-PUDUR)
|
2922010000NRG23060620220370708
|
06/06/2022
|
ESWARI
|
2922010WL008129
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-001/239-A
(16-PUDUR)
|
2922010000NRG23060620220370710
|
06/06/2022
|
NACHAMMAL
|
2922010WL008129
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-001/240-A
(16-PUDUR)
|
2922010000NRG23060620220370711
|
06/06/2022
|
MEENAKSHI
|
2922010WL008129
|
MEENAKSHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-001/245-A
(16-PUDUR)
|
2922010000NRG23060620220370712
|
06/06/2022
|
ACHAMMAL
|
2922010WL008129
|
ACHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-001/247-A
(16-PUDUR)
|
2922010000NRG23060620220370713
|
06/06/2022
|
PONGIYATHAL
|
2922010WL008129
|
PONGIYATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONGIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-001/248-A
(16-PUDUR)
|
2922010000NRG23060620220370714
|
06/06/2022
|
ESWARI
|
2922010WL008129
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-001/253-A
(16-PUDUR)
|
2922010000NRG23060620220370715
|
06/06/2022
|
DHURAIYAMMAL
|
2922010WL008129
|
DHURAIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHURAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-001/254-A
(16-PUDUR)
|
2922010000NRG23060620220370716
|
06/06/2022
|
NARASAMMAL
|
2922010WL008129
|
NARASAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
NARASAMMAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-001/265-A
(16-PUDUR)
|
2922010000NRG23060620220370717
|
06/06/2022
|
VELATHAL
|
2922010WL008129
|
VELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
BANK OF INDIA(508505)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-001/266-A
(16-PUDUR)
|
2922010000NRG23060620220370718
|
06/06/2022
|
RADHA
|
2922010WL008129
|
RADHA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-001/269-A
(16-PUDUR)
|
2922010000NRG23060620220370719
|
06/06/2022
|
ANDALAMMAL
|
2922010WL008129
|
ANDALAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-001/280-A
(16-PUDUR)
|
2922010000NRG23060620220370720
|
06/06/2022
|
KUPPATHAL
|
2922010WL008129
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-001/284-A
(16-PUDUR)
|
2922010000NRG23060620220370721
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008129
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-001/287-A
(16-PUDUR)
|
2922010000NRG23060620220370722
|
06/06/2022
|
NACHIMUTHU
|
2922010WL008129
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-001/3-A
(16-PUDUR)
|
2922010000NRG23060620220370723
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008129
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-001/303-A
(16-PUDUR)
|
2922010000NRG23060620220370724
|
06/06/2022
|
PONNATHAL
|
2922010WL008129
|
PONNATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-001/308
(16-PUDUR)
|
2922010000NRG23060620220370725
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008129
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-001/313-A
(16-PUDUR)
|
2922010000NRG23060620220370727
|
06/06/2022
|
CHINNASAMY
|
2922010WL008129
|
CHINNASAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-001/316-A
(16-PUDUR)
|
2922010000NRG23060620220370728
|
06/06/2022
|
RENUGA DEVI
|
2922010WL008129
|
RENUGA DEVI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-001/317-A
(16-PUDUR)
|
2922010000NRG23060620220370729
|
06/06/2022
|
KUDAMMAL
|
2922010WL008129
|
KUDAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-001/319-A
(16-PUDUR)
|
2922010000NRG23060620220370730
|
06/06/2022
|
THIRUMOORTHI
|
2922010WL008129
|
THIRUMOORTHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23060620220370732
|
06/06/2022
|
KUPPATHAL
|
2922010WL008129
|
KUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23060620220370731
|
06/06/2022
|
SUBBAIYAN
|
2922010WL008129
|
SUBBAIYAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-001/4-A
(16-PUDUR)
|
2922010000NRG23060620220370734
|
06/06/2022
|
PATTALAMMAL
|
2922010WL008129
|
PATTALAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-001/51-A
(16-PUDUR)
|
2922010000NRG23060620220370735
|
06/06/2022
|
MURUGESH
|
2922010WL008129
|
MURUGESH
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-027-001/54-A
(16-PUDUR)
|
2922010000NRG23060620220370736
|
06/06/2022
|
SELVI
|
2922010WL008129
|
SELVI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-027-001/56-A
(16-PUDUR)
|
2922010000NRG23060620220370737
|
06/06/2022
|
SELVI
|
2922010WL008129
|
SELVI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23060620220370739
|
06/06/2022
|
CHINNATHAL
|
2922010WL008129
|
CHINNATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23060620220370738
|
06/06/2022
|
KRISHNASAMY
|
2922010WL008129
|
KRISHNASAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-027-001/61-A
(16-PUDUR)
|
2922010000NRG23060620220370741
|
06/06/2022
|
MURUKATHAL
|
2922010WL008129
|
MURUKATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-027-001/8-A
(16-PUDUR)
|
2922010000NRG23060620220370742
|
06/06/2022
|
NADUKALIYAPPAN
|
2922010WL008129
|
NADUKALIYAPPAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
NADUKALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23060620220370744
|
06/06/2022
|
AMSALAKSHMI
|
2922010WL008129
|
AMSALAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23060620220370743
|
06/06/2022
|
SUBRAMANI
|
2922010WL008129
|
SUBRAMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23060620220370746
|
06/06/2022
|
ESWARI
|
2922010WL008129
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-027-002/103-A
(16-PUDUR)
|
2922010000NRG23060620220370745
|
06/06/2022
|
KALIMUTHU
|
2922010WL008129
|
KALIMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-027-002/105-A
(16-PUDUR)
|
2922010000NRG23060620220370747
|
06/06/2022
|
JEYAMANI
|
2922010WL008129
|
JEYAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-027-002/123-A
(16-PUDUR)
|
2922010000NRG23060620220370748
|
06/06/2022
|
VALLIYAMMAL
|
2922010WL008129
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-027-002/145-A
(16-PUDUR)
|
2922010000NRG23060620220370749
|
06/06/2022
|
AKKAMMAL
|
2922010WL008129
|
AKKAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23060620220370751
|
06/06/2022
|
AMSAVENI
|
2922010WL008129
|
AMSAVENI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23060620220370750
|
06/06/2022
|
SOUNDARRAJ
|
2922010WL008129
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-027-002/148-A
(16-PUDUR)
|
2922010000NRG23060620220370752
|
06/06/2022
|
THIRUMALAISAMY
|
2922010WL008129
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-027-002/149-A
(16-PUDUR)
|
2922010000NRG23060620220370753
|
06/06/2022
|
SANDHAMANI
|
2922010WL008129
|
SANDHAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23060620220370754
|
06/06/2022
|
NAVAROJA
|
2922010WL008129
|
NAVAROJA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-027-002/155-A
(16-PUDUR)
|
2922010000NRG23060620220370755
|
06/06/2022
|
INDHURANI
|
2922010WL008129
|
INDHURANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-027-002/156-A
(16-PUDUR)
|
2922010000NRG23060620220370756
|
06/06/2022
|
ESWARI
|
2922010WL008129
|
ESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-027-002/172-A
(16-PUDUR)
|
2922010000NRG23060620220370757
|
06/06/2022
|
SELVI
|
2922010WL008129
|
SELVI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-027-002/181-A
(16-PUDUR)
|
2922010000NRG23060620220370758
|
06/06/2022
|
RAJESHWARI
|
2922010WL008129
|
RAJESHWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23060620220370759
|
06/06/2022
|
LAKSHMI
|
2922010WL008129
|
LAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-027-002/25-A
(16-PUDUR)
|
2922010000NRG23060620220370760
|
06/06/2022
|
SILLOKKIYAMMAL
|
2922010WL008129
|
SILLOKKIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SILLOKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-027-002/251-A
(16-PUDUR)
|
2922010000NRG23060620220370761
|
06/06/2022
|
MARIYAMMAL
|
2922010WL008129
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-027-002/260-A
(16-PUDUR)
|
2922010000NRG23060620220370762
|
06/06/2022
|
RUKKUMANI
|
2922010WL008129
|
RUKKUMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-027-002/272-A
(16-PUDUR)
|
2922010000NRG23060620220370763
|
06/06/2022
|
LATHA
|
2922010WL008129
|
LATHA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-027-002/273-A
(16-PUDUR)
|
2922010000NRG23060620220370764
|
06/06/2022
|
KAVITHA
|
2922010WL008129
|
KAVITHA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-027-002/291
(16-PUDUR)
|
2922010000NRG23060620220370765
|
06/06/2022
|
SARASWATHI
|
2922010WL008129
|
SARASWATHI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-027-002/327-A
(16-PUDUR)
|
2922010000NRG23060620220370766
|
06/06/2022
|
SARASWATHI
|
2922010WL008129
|
SARASWATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-027-002/328-A
(16-PUDUR)
|
2922010000NRG23060620220370767
|
06/06/2022
|
SARASHWATHI
|
2922010WL008129
|
SARASHWATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-027-002/39-A
(16-PUDUR)
|
2922010000NRG23060620220370770
|
06/06/2022
|
SIVAAMANI
|
2922010WL008129
|
SIVAAMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-027-002/41-A
(16-PUDUR)
|
2922010000NRG23060620220370773
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008129
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23060620220370778
|
06/06/2022
|
THIRUMALAYI
|
2922010WL008129
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-027-002/73-A
(16-PUDUR)
|
2922010000NRG23060620220370779
|
06/06/2022
|
VEERAMMAL
|
2922010WL008129
|
VEERAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-027-002/84-A
(16-PUDUR)
|
2922010000NRG23060620220370781
|
06/06/2022
|
RAJESWARI
|
2922010WL008129
|
RAJESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-027-002/85-A
(16-PUDUR)
|
2922010000NRG23060620220370782
|
06/06/2022
|
PAPPATHI
|
2922010WL008129
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-027-002/89-A
(16-PUDUR)
|
2922010000NRG23060620220370783
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008129
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23060620220370784
|
06/06/2022
|
VELAMMAL
|
2922010WL008129
|
VELAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-027-002/93-A
(16-PUDUR)
|
2922010000NRG23060620220370785
|
06/06/2022
|
VENGATAMMAL
|
2922010WL008129
|
VENGATAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-027-002/94-A
(16-PUDUR)
|
2922010000NRG23060620220370787
|
06/06/2022
|
AARAYE
|
2922010WL008129
|
AARAYE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AARAYE
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-027-002/94-A
(16-PUDUR)
|
2922010000NRG23060620220370786
|
06/06/2022
|
ARUMUGAM
|
2922010WL008129
|
ARUMUGAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-027-002/97-A
(16-PUDUR)
|
2922010000NRG23060620220370788
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008129
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-027-003/334-A
(16-PUDUR)
|
2922010000NRG23060620220370789
|
06/06/2022
|
ALAGAPPAGOUNDER
|
2922010WL008129
|
ALAGAPPAGOUNDER
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAPPAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-027-027/340-A
(16-PUDUR)
|
2922010000NRG23060620220370790
|
06/06/2022
|
DEIVANAYAGI
|
2922010WL008129
|
DEIVANAYAGI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-027-027/343-A
(16-PUDUR)
|
2922010000NRG23060620220370791
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008129
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23060620220370794
|
06/06/2022
|
KARTHIGAI SELVI
|
2922010WL008129
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-027-027/62
(16-PUDUR)
|
2922010000NRG23060620220370805
|
06/06/2022
|
NACHAMMAL
|
2922010WL008129
|
NACHAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91824
|
91824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91824
|
91824
|
|
|
|
|
|
|
|