|
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)
|
2904011000NRG23290420220031886
|
29/04/2022
|
Valli
|
2904011WL002573
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-025-025/104
(NALLAMOOR)
|
2904011000NRG23290420220031887
|
29/04/2022
|
Saroja
|
2904011WL002573
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-025-025/106
(NALLAMOOR)
|
2904011000NRG23290420220031888
|
29/04/2022
|
VASANTHA
|
2904011WL002573
|
VASANTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-025-025/108
(NALLAMOOR)
|
2904011000NRG23290420220031889
|
29/04/2022
|
Dhanam
|
2904011WL002573
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-025-025/114
(NALLAMOOR)
|
2904011000NRG23290420220031890
|
29/04/2022
|
muneyammal
|
2904011WL002573
|
muneyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
muneyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-025-025/115
(NALLAMOOR)
|
2904011000NRG23290420220031891
|
29/04/2022
|
Chinnamma
|
2904011WL002573
|
Chinnamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-025-025/118
(NALLAMOOR)
|
2904011000NRG23290420220031892
|
29/04/2022
|
Nagammal
|
2904011WL002573
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-025-025/120
(NALLAMOOR)
|
2904011000NRG23290420220031893
|
29/04/2022
|
Manikam
|
2904011WL002573
|
Manikam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-025-025/121
(NALLAMOOR)
|
2904011000NRG23290420220031894
|
29/04/2022
|
Sarasu
|
2904011WL002573
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-025-025/123
(NALLAMOOR)
|
2904011000NRG23290420220031895
|
29/04/2022
|
Kanthamani
|
2904011WL002573
|
Kanthamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-025-025/124
(NALLAMOOR)
|
2904011000NRG23290420220031896
|
29/04/2022
|
Pavunambal
|
2904011WL002573
|
Pavunambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-025-025/128
(NALLAMOOR)
|
2904011000NRG23290420220031897
|
29/04/2022
|
Gothavari
|
2904011WL002573
|
Gothavari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-025-025/131
(NALLAMOOR)
|
2904011000NRG23290420220031898
|
29/04/2022
|
Santhi
|
2904011WL002573
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-025-025/132
(NALLAMOOR)
|
2904011000NRG23290420220031899
|
29/04/2022
|
Vani
|
2904011WL002573
|
Vani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-025-025/138
(NALLAMOOR)
|
2904011000NRG23290420220031900
|
29/04/2022
|
Loganayagi
|
2904011WL002573
|
Loganayagi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-025-025/158
(NALLAMOOR)
|
2904011000NRG23290420220031901
|
29/04/2022
|
Ammachi
|
2904011WL002573
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-025-025/159
(NALLAMOOR)
|
2904011000NRG23290420220031902
|
29/04/2022
|
Salaja
|
2904011WL002573
|
Salaja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salaja
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-025-025/162
(NALLAMOOR)
|
2904011000NRG23290420220031903
|
29/04/2022
|
Nagammal
|
2904011WL002573
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-025-025/169
(NALLAMOOR)
|
2904011000NRG23290420220031905
|
29/04/2022
|
Ananthi
|
2904011WL002573
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-025-025/170
(NALLAMOOR)
|
2904011000NRG23290420220031906
|
29/04/2022
|
Lakshmi
|
2904011WL002573
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-025-025/186
(NALLAMOOR)
|
2904011000NRG23290420220031909
|
29/04/2022
|
Senthamarai
|
2904011WL002573
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-025-025/187
(NALLAMOOR)
|
2904011000NRG23290420220031910
|
29/04/2022
|
Dheba
|
2904011WL002573
|
Dheba
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dheba
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-025-025/190
(NALLAMOOR)
|
2904011000NRG23290420220031911
|
29/04/2022
|
Magesweri
|
2904011WL002573
|
Magesweri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Magesweri
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-025-025/192
(NALLAMOOR)
|
2904011000NRG23290420220031912
|
29/04/2022
|
Kasiyammal
|
2904011WL002573
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-025-025/194
(NALLAMOOR)
|
2904011000NRG23290420220031913
|
29/04/2022
|
Chitra
|
2904011WL002573
|
Chitra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-025-025/195
(NALLAMOOR)
|
2904011000NRG23290420220031914
|
29/04/2022
|
Veerammal
|
2904011WL002573
|
Veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-025-025/2
(NALLAMOOR)
|
2904011000NRG23290420220031916
|
29/04/2022
|
Buvaneswari
|
2904011WL002573
|
Buvaneswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-025-025/200
(NALLAMOOR)
|
2904011000NRG23290420220031917
|
29/04/2022
|
Lakshmi
|
2904011WL002573
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-025-025/204
(NALLAMOOR)
|
2904011000NRG23290420220031919
|
29/04/2022
|
Vijayashanthi
|
2904011WL002573
|
Vijayashanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAILAM
|
TN-04-011-025-025/207
(NALLAMOOR)
|
2904011000NRG23290420220031920
|
29/04/2022
|
Navanitham
|
2904011WL002573
|
Navanitham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-025-025/209
(NALLAMOOR)
|
2904011000NRG23290420220031921
|
29/04/2022
|
Vichala
|
2904011WL002573
|
Vichala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vichala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-025-025/215
(NALLAMOOR)
|
2904011000NRG23290420220031922
|
29/04/2022
|
Marakatham
|
2904011WL002573
|
Marakatham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-025-025/217
(NALLAMOOR)
|
2904011000NRG23290420220031923
|
29/04/2022
|
Palaniyammal
|
2904011WL002573
|
Palaniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-025-025/218
(NALLAMOOR)
|
2904011000NRG23290420220031924
|
29/04/2022
|
Kaththayi
|
2904011WL002573
|
Kaththayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaththayi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-025-025/219
(NALLAMOOR)
|
2904011000NRG23290420220031925
|
29/04/2022
|
Ammani
|
2904011WL002573
|
Ammani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-025-025/223
(NALLAMOOR)
|
2904011000NRG23290420220031926
|
29/04/2022
|
PORKILAI
|
2904011WL002573
|
PORKILAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PORKILAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-025-025/225
(NALLAMOOR)
|
2904011000NRG23290420220031927
|
29/04/2022
|
Verammal
|
2904011WL002573
|
Verammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-025-025/226
(NALLAMOOR)
|
2904011000NRG23290420220031928
|
29/04/2022
|
Pongavanam
|
2904011WL002573
|
Pongavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-025-025/230
(NALLAMOOR)
|
2904011000NRG23290420220031929
|
29/04/2022
|
Ponni
|
2904011WL002573
|
Ponni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-025-025/241
(NALLAMOOR)
|
2904011000NRG23290420220031930
|
29/04/2022
|
Ayyamperumal
|
2904011WL002573
|
Ayyamperumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-025-025/246
(NALLAMOOR)
|
2904011000NRG23290420220031931
|
29/04/2022
|
Mallega
|
2904011WL002573
|
Mallega
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallega
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-025-025/25
(NALLAMOOR)
|
2904011000NRG23290420220031932
|
29/04/2022
|
DHanam
|
2904011WL002573
|
DHanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-025-025/251
(NALLAMOOR)
|
2904011000NRG23290420220031933
|
29/04/2022
|
Govinthammal
|
2904011WL002573
|
Govinthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-025-025/252
(NALLAMOOR)
|
2904011000NRG23290420220031934
|
29/04/2022
|
Kuppu
|
2904011WL002573
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-025-025/261
(NALLAMOOR)
|
2904011000NRG23290420220031935
|
29/04/2022
|
Umabathi
|
2904011WL002573
|
Umabathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umabathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-025-025/263
(NALLAMOOR)
|
2904011000NRG23290420220031936
|
29/04/2022
|
Alamelu
|
2904011WL002573
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-025-025/264
(NALLAMOOR)
|
2904011000NRG23290420220031937
|
29/04/2022
|
Rajalakshmi
|
2904011WL002573
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MAILAM
|
TN-04-011-025-025/265
(NALLAMOOR)
|
2904011000NRG23290420220031938
|
29/04/2022
|
kumari
|
2904011WL002573
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-025-025/267
(NALLAMOOR)
|
2904011000NRG23290420220031939
|
29/04/2022
|
Mangalakshmi
|
2904011WL002573
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-025-025/268
(NALLAMOOR)
|
2904011000NRG23290420220031940
|
29/04/2022
|
Sengeni
|
2904011WL002573
|
Sengeni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-025-025/274
(NALLAMOOR)
|
2904011000NRG23290420220031941
|
29/04/2022
|
Mala
|
2904011WL002573
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-025-025/280
(NALLAMOOR)
|
2904011000NRG23290420220031942
|
29/04/2022
|
Indirani
|
2904011WL002573
|
Indirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-025-025/283
(NALLAMOOR)
|
2904011000NRG23290420220031944
|
29/04/2022
|
Pachayammal
|
2904011WL002573
|
Pachayammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-025-025/285
(NALLAMOOR)
|
2904011000NRG23290420220031945
|
29/04/2022
|
Kuppu
|
2904011WL002573
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-025-025/286
(NALLAMOOR)
|
2904011000NRG23290420220031946
|
29/04/2022
|
Tharamavali
|
2904011WL002573
|
Tharamavali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tharamavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-025-025/29
(NALLAMOOR)
|
2904011000NRG23290420220031947
|
29/04/2022
|
Jayanthi
|
2904011WL002573
|
Jayanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-025-025/292
(NALLAMOOR)
|
2904011000NRG23290420220031948
|
29/04/2022
|
Sanmugam
|
2904011WL002573
|
Sanmugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-025-025/296
(NALLAMOOR)
|
2904011000NRG23290420220031950
|
29/04/2022
|
ponnusamy
|
2904011WL002573
|
ponnusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-025-025/303
(NALLAMOOR)
|
2904011000NRG23290420220031951
|
29/04/2022
|
Indira
|
2904011WL002573
|
Indira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-025-025/305
(NALLAMOOR)
|
2904011000NRG23290420220031952
|
29/04/2022
|
Thanalakshmi
|
2904011WL002573
|
Thanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-025-025/308
(NALLAMOOR)
|
2904011000NRG23290420220031953
|
29/04/2022
|
Mannankati
|
2904011WL002573
|
Mannankati
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mannankati
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-025-025/312
(NALLAMOOR)
|
2904011000NRG23290420220031954
|
29/04/2022
|
Indaraganthi
|
2904011WL002573
|
Indaraganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indaraganthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-025-025/314
(NALLAMOOR)
|
2904011000NRG23290420220031955
|
29/04/2022
|
Mangai
|
2904011WL002573
|
Mangai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-025-025/316
(NALLAMOOR)
|
2904011000NRG23290420220031956
|
29/04/2022
|
Mariyammal
|
2904011WL002573
|
Mariyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
018427436
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAILAM
|
TN-04-011-025-025/318
(NALLAMOOR)
|
2904011000NRG23290420220031957
|
29/04/2022
|
Anjalai
|
2904011WL002573
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-025-025/325
(NALLAMOOR)
|
2904011000NRG23290420220031958
|
29/04/2022
|
Kunasundari
|
2904011WL002573
|
Kunasundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-025-025/332
(NALLAMOOR)
|
2904011000NRG23290420220031959
|
29/04/2022
|
Mani
|
2904011WL002573
|
Mani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAILAM
|
TN-04-011-025-025/333
(NALLAMOOR)
|
2904011000NRG23290420220031960
|
29/04/2022
|
Chenderalaka
|
2904011WL002573
|
Chenderalaka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chenderalaka
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-025-025/34
(NALLAMOOR)
|
2904011000NRG23290420220031962
|
29/04/2022
|
Muthulakshmi
|
2904011WL002573
|
Muthulakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-025-025/340
(NALLAMOOR)
|
2904011000NRG23290420220031963
|
29/04/2022
|
Sutha
|
2904011WL002573
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-025-025/341
(NALLAMOOR)
|
2904011000NRG23290420220031964
|
29/04/2022
|
Ratha
|
2904011WL002573
|
Ratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-025-025/345
(NALLAMOOR)
|
2904011000NRG23290420220031965
|
29/04/2022
|
Kanaga
|
2904011WL002573
|
Kanaga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-025-025/347
(NALLAMOOR)
|
2904011000NRG23290420220031966
|
29/04/2022
|
Rajeshwari
|
2904011WL002573
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-025-025/349
(NALLAMOOR)
|
2904011000NRG23290420220031968
|
29/04/2022
|
Uma
|
2904011WL002573
|
Uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-025-025/360
(NALLAMOOR)
|
2904011000NRG23290420220031970
|
29/04/2022
|
Chithra
|
2904011WL002573
|
Chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAILAM
|
TN-04-011-025-025/365-B
(NALLAMOOR)
|
2904011000NRG23290420220031972
|
29/04/2022
|
Kalaiselvi
|
2904011WL002573
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-025-025/367-B
(NALLAMOOR)
|
2904011000NRG23290420220031973
|
29/04/2022
|
Shenbagam
|
2904011WL002573
|
Shenbagam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-025-025/374
(NALLAMOOR)
|
2904011000NRG23290420220031974
|
29/04/2022
|
Vasuki
|
2904011WL002573
|
Vasuki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-025-025/377
(NALLAMOOR)
|
2904011000NRG23290420220031975
|
29/04/2022
|
anjalai
|
2904011WL002573
|
anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-025-025/381
(NALLAMOOR)
|
2904011000NRG23290420220031976
|
29/04/2022
|
Puspa
|
2904011WL002573
|
Puspa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-025-025/389
(NALLAMOOR)
|
2904011000NRG23290420220031977
|
29/04/2022
|
Veruthambal
|
2904011WL002573
|
Veruthambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veruthambal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-025-025/39
(NALLAMOOR)
|
2904011000NRG23290420220031978
|
29/04/2022
|
Rukkumani
|
2904011WL002573
|
Rukkumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAILAM
|
TN-04-011-025-025/391
(NALLAMOOR)
|
2904011000NRG23290420220031979
|
29/04/2022
|
Ammachi
|
2904011WL002573
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-025-025/4
(NALLAMOOR)
|
2904011000NRG23290420220031981
|
29/04/2022
|
selvi
|
2904011WL002573
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-025-025/40
(NALLAMOOR)
|
2904011000NRG23290420220031982
|
29/04/2022
|
Chithara
|
2904011WL002573
|
Chithara
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-025-025/401
(NALLAMOOR)
|
2904011000NRG23290420220031983
|
29/04/2022
|
Ponvandu
|
2904011WL002573
|
Ponvandu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponvandu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-025-025/402
(NALLAMOOR)
|
2904011000NRG23290420220031984
|
29/04/2022
|
SUGANYA
|
2904011WL002573
|
SUGANYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-025-025/41
(NALLAMOOR)
|
2904011000NRG23290420220031985
|
29/04/2022
|
Karupayi
|
2904011WL002573
|
Karupayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-025-025/413
(NALLAMOOR)
|
2904011000NRG23290420220031986
|
29/04/2022
|
Kamala
|
2904011WL002573
|
Kamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-025-025/42
(NALLAMOOR)
|
2904011000NRG23290420220031988
|
29/04/2022
|
Jothy
|
2904011WL002573
|
Jothy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-025-025/43
(NALLAMOOR)
|
2904011000NRG23290420220031991
|
29/04/2022
|
Bathmini
|
2904011WL002573
|
Bathmini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-025-025/51
(NALLAMOOR)
|
2904011000NRG23290420220031992
|
29/04/2022
|
Kuppu
|
2904011WL002573
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-025-025/53
(NALLAMOOR)
|
2904011000NRG23290420220031993
|
29/04/2022
|
Keleyambal
|
2904011WL002573
|
Keleyambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Keleyambal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-025-025/55
(NALLAMOOR)
|
2904011000NRG23290420220031994
|
29/04/2022
|
Maharani
|
2904011WL002573
|
Maharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-025-025/56
(NALLAMOOR)
|
2904011000NRG23290420220031995
|
29/04/2022
|
Panchali
|
2904011WL002573
|
Panchali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-025-025/57
(NALLAMOOR)
|
2904011000NRG23290420220031996
|
29/04/2022
|
Vijiyalakshmi
|
2904011WL002573
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-025-025/58
(NALLAMOOR)
|
2904011000NRG23290420220031997
|
29/04/2022
|
Santhi
|
2904011WL002573
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-025-025/6
(NALLAMOOR)
|
2904011000NRG23290420220031998
|
29/04/2022
|
Jayalakshmi
|
2904011WL002573
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-025-025/60
(NALLAMOOR)
|
2904011000NRG23290420220031999
|
29/04/2022
|
Kamala
|
2904011WL002573
|
Kamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-025-025/61
(NALLAMOOR)
|
2904011000NRG23290420220032000
|
29/04/2022
|
Gengaiyammal
|
2904011WL002573
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-025-025/62
(NALLAMOOR)
|
2904011000NRG23290420220032001
|
29/04/2022
|
Vasantha
|
2904011WL002573
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-025-025/63
(NALLAMOOR)
|
2904011000NRG23290420220032002
|
29/04/2022
|
Santha
|
2904011WL002573
|
Santha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-025-025/64
(NALLAMOOR)
|
2904011000NRG23290420220032003
|
29/04/2022
|
Ratha
|
2904011WL002573
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-025-025/66
(NALLAMOOR)
|
2904011000NRG23290420220032004
|
29/04/2022
|
Mangalakshmi
|
2904011WL002573
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-025-025/7
(NALLAMOOR)
|
2904011000NRG23290420220032006
|
29/04/2022
|
Devagi
|
2904011WL002573
|
Devagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-025-025/73
(NALLAMOOR)
|
2904011000NRG23290420220032007
|
29/04/2022
|
Uma
|
2904011WL002573
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-025-025/78
(NALLAMOOR)
|
2904011000NRG23290420220032008
|
29/04/2022
|
Sathiuma
|
2904011WL002573
|
Sathiuma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiuma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-025-025/8
(NALLAMOOR)
|
2904011000NRG23290420220032009
|
29/04/2022
|
Mariyammal
|
2904011WL002573
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAILAM
|
TN-04-011-025-025/95
(NALLAMOOR)
|
2904011000NRG23290420220032010
|
29/04/2022
|
Gengaiyammal
|
2904011WL002573
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAILAM
|
TN-04-011-025-025/97
(NALLAMOOR)
|
2904011000NRG23290420220032011
|
29/04/2022
|
Sellam
|
2904011WL002573
|
Sellam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAILAM
|
TN-04-011-025-025/98
(NALLAMOOR)
|
2904011000NRG23290420220032012
|
29/04/2022
|
Ganavalli
|
2904011WL002573
|
Ganavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganavalli
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-025-025/99
(NALLAMOOR)
|
2904011000NRG23290420220032013
|
29/04/2022
|
Kasiyammal
|
2904011WL002573
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128600
|
128600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128600
|
128600
|
|
|
|
|
|
|
|