|
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
|
MANAMADURAI
|
TN-25-003-035-001/10
(V.PUDUKULAM)
|
2925003000NRG23290720220823038
|
29/07/2022
|
Muniyammal
|
2925003WL025237
|
Muniyammal
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-035-001/100
(V.PUDUKULAM)
|
2925003000NRG23290720220823039
|
29/07/2022
|
Tamilselvi
|
2925003WL025237
|
Tamilselvi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-035-001/110
(V.PUDUKULAM)
|
2925003000NRG23290720220823040
|
29/07/2022
|
Nallayi
|
2925003WL025237
|
Nallayi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallayi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-035-001/111
(V.PUDUKULAM)
|
2925003000NRG23290720220823041
|
29/07/2022
|
Ramu
|
2925003WL025237
|
Ramu
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-035-001/117
(V.PUDUKULAM)
|
2925003000NRG23290720220823043
|
29/07/2022
|
Mahalakshmi
|
2925003WL025237
|
Mahalakshmi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-035-001/118
(V.PUDUKULAM)
|
2925003000NRG23290720220823044
|
29/07/2022
|
Muthurakku
|
2925003WL025237
|
Muthurakku
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-035-001/131
(V.PUDUKULAM)
|
2925003000NRG23290720220823045
|
29/07/2022
|
Karuppayi
|
2925003WL025237
|
Karuppayi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-035-001/134
(V.PUDUKULAM)
|
2925003000NRG23290720220823046
|
29/07/2022
|
Nagamuthu
|
2925003WL025237
|
Nagamuthu
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-035-001/136
(V.PUDUKULAM)
|
2925003000NRG23290720220823047
|
29/07/2022
|
Rakku
|
2925003WL025237
|
Rakku
|
00048
|
BKID0008280
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-035-001/138
(V.PUDUKULAM)
|
2925003000NRG23290720220823048
|
29/07/2022
|
Pandiammal
|
2925003WL025237
|
Pandiammal
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-035-001/139
(V.PUDUKULAM)
|
2925003000NRG23290720220823049
|
29/07/2022
|
Selvi
|
2925003WL025237
|
Selvi
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-035-001/144
(V.PUDUKULAM)
|
2925003000NRG23290720220823050
|
29/07/2022
|
Karuppusamy
|
2925003WL025237
|
Karuppusamy
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
13
|
MANAMADURAI
|
TN-25-003-035-001/152
(V.PUDUKULAM)
|
2925003000NRG23290720220823052
|
29/07/2022
|
Muthaiya
|
2925003WL025237
|
Muthaiya
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
14
|
MANAMADURAI
|
TN-25-003-035-001/157
(V.PUDUKULAM)
|
2925003000NRG23290720220823053
|
29/07/2022
|
Amsavalli
|
2925003WL025237
|
Amsavalli
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-035-001/178
(V.PUDUKULAM)
|
2925003000NRG23290720220823055
|
29/07/2022
|
Vijaya
|
2925003WL025237
|
Vijaya
|
00048
|
BKID0008280
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-035-001/186
(V.PUDUKULAM)
|
2925003000NRG23290720220823057
|
29/07/2022
|
Rakku
|
2925003WL025237
|
Rakku
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-035-001/212
(V.PUDUKULAM)
|
2925003000NRG23290720220823059
|
29/07/2022
|
Pandiammal
|
2925003WL025237
|
Pandiammal
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
18
|
MANAMADURAI
|
TN-25-003-035-001/216
(V.PUDUKULAM)
|
2925003000NRG23290720220823060
|
29/07/2022
|
Deiventhiran
|
2925003WL025237
|
Deiventhiran
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deiventhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-035-001/23
(V.PUDUKULAM)
|
2925003000NRG23290720220823061
|
29/07/2022
|
Muthulakshmi
|
2925003WL025237
|
Muthulakshmi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
MANAMADURAI
|
TN-25-003-035-001/242
(V.PUDUKULAM)
|
2925003000NRG23290720220823063
|
29/07/2022
|
Krishnan
|
2925003WL025237
|
Krishnan
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-035-001/25
(V.PUDUKULAM)
|
2925003000NRG23290720220823066
|
29/07/2022
|
Kannathal
|
2925003WL025237
|
Kannathal
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannathal
|
BANK OF INDIA(508505)
|
|
22
|
MANAMADURAI
|
TN-25-003-035-001/256
(V.PUDUKULAM)
|
2925003000NRG23290720220823067
|
29/07/2022
|
Angu pillai
|
2925003WL025237
|
Angu pillai
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angu pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-035-001/29
(V.PUDUKULAM)
|
2925003000NRG23290720220823069
|
29/07/2022
|
Pushpam
|
2925003WL025237
|
Pushpam
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-035-001/312
(V.PUDUKULAM)
|
2925003000NRG23290720220823071
|
29/07/2022
|
Kalimuthu
|
2925003WL025237
|
Kalimuthu
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-035-001/313
(V.PUDUKULAM)
|
2925003000NRG23290720220823072
|
29/07/2022
|
Nirmala
|
2925003WL025237
|
Nirmala
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-035-001/322
(V.PUDUKULAM)
|
2925003000NRG23290720220823074
|
29/07/2022
|
Thavamani
|
2925003WL025237
|
Thavamani
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-035-001/33
(V.PUDUKULAM)
|
2925003000NRG23290720220823075
|
29/07/2022
|
Varadarajan
|
2925003WL025237
|
Varadarajan
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varadarajan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-035-001/330
(V.PUDUKULAM)
|
2925003000NRG23290720220823076
|
29/07/2022
|
Rakku
|
2925003WL025237
|
Rakku
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
29
|
MANAMADURAI
|
TN-25-003-035-001/334
(V.PUDUKULAM)
|
2925003000NRG23290720220823077
|
29/07/2022
|
Eswari
|
2925003WL025237
|
Eswari
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
30
|
MANAMADURAI
|
TN-25-003-035-001/356
(V.PUDUKULAM)
|
2925003000NRG23290720220823079
|
29/07/2022
|
Nagavalli
|
2925003WL025237
|
Nagavalli
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
31
|
MANAMADURAI
|
TN-25-003-035-001/36
(V.PUDUKULAM)
|
2925003000NRG23290720220823080
|
29/07/2022
|
Muniyandi
|
2925003WL025237
|
Muniyandi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
32
|
MANAMADURAI
|
TN-25-003-035-001/370
(V.PUDUKULAM)
|
2925003000NRG23290720220823082
|
29/07/2022
|
Muneeswari
|
2925003WL025237
|
Muneeswari
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
33
|
MANAMADURAI
|
TN-25-003-035-001/39
(V.PUDUKULAM)
|
2925003000NRG23290720220823084
|
29/07/2022
|
Ranjitham
|
2925003WL025237
|
Ranjitham
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-035-001/40
(V.PUDUKULAM)
|
2925003000NRG23290720220823085
|
29/07/2022
|
Muthurakku
|
2925003WL025237
|
Muthurakku
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-035-001/41
(V.PUDUKULAM)
|
2925003000NRG23290720220823086
|
29/07/2022
|
Rani
|
2925003WL025237
|
Rani
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-035-001/42
(V.PUDUKULAM)
|
2925003000NRG23290720220823087
|
29/07/2022
|
Lakshmi
|
2925003WL025237
|
Lakshmi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-035-001/68
(V.PUDUKULAM)
|
2925003000NRG23290720220823091
|
29/07/2022
|
Maruthammal
|
2925003WL025237
|
Maruthammal
|
00048
|
BKID0008280
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-035-001/7
(V.PUDUKULAM)
|
2925003000NRG23290720220823092
|
29/07/2022
|
Gandhi
|
2925003WL025237
|
Gandhi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
39
|
MANAMADURAI
|
TN-25-003-035-001/70
(V.PUDUKULAM)
|
2925003000NRG23290720220823093
|
29/07/2022
|
Panchavarnam
|
2925003WL025237
|
Panchavarnam
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-035-001/71
(V.PUDUKULAM)
|
2925003000NRG23290720220823094
|
29/07/2022
|
Rajalakshmi
|
2925003WL025237
|
Rajalakshmi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-035-001/72
(V.PUDUKULAM)
|
2925003000NRG23290720220823095
|
29/07/2022
|
Muthulakshmi
|
2925003WL025237
|
Muthulakshmi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-035-001/78
(V.PUDUKULAM)
|
2925003000NRG23290720220823096
|
29/07/2022
|
Santhi
|
2925003WL025237
|
Santhi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-035-001/80
(V.PUDUKULAM)
|
2925003000NRG23290720220823097
|
29/07/2022
|
Muthuvijayan
|
2925003WL025237
|
Muthuvijayan
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuvijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-035-001/83
(V.PUDUKULAM)
|
2925003000NRG23290720220823098
|
29/07/2022
|
Kannamirtham
|
2925003WL025237
|
Kannamirtham
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannamirtham
|
BANK OF INDIA(508505)
|
|
45
|
MANAMADURAI
|
TN-25-003-035-001/89
(V.PUDUKULAM)
|
2925003000NRG23290720220823101
|
29/07/2022
|
Panchavarnam
|
2925003WL025237
|
Panchavarnam
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-035-001/99
(V.PUDUKULAM)
|
2925003000NRG23290720220823102
|
29/07/2022
|
Rajamani
|
2925003WL025237
|
Rajamani
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35696
|
35696
|
|
|
|
|
|
|
|
|
47
|
MANAMADURAI
|
TN-25-003-038-001/117
(VEMBATHUR)
|
2925003000NRG23290720220822800
|
29/07/2022
|
Lingamuthu
|
2925003WL025229
|
Lingamuthu
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lingamuthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-038-001/158
(VEMBATHUR)
|
2925003000NRG23290720220822801
|
29/07/2022
|
PUSHPAM
|
2925003WL025229
|
PUSHPAM
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-038-001/160
(VEMBATHUR)
|
2925003000NRG23290720220822802
|
29/07/2022
|
Banumathi
|
2925003WL025229
|
Banumathi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-038-001/164
(VEMBATHUR)
|
2925003000NRG23290720220822804
|
29/07/2022
|
Manimegalai
|
2925003WL025229
|
Manimegalai
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-038-001/164
(VEMBATHUR)
|
2925003000NRG23290720220822803
|
29/07/2022
|
Muthu
|
2925003WL025229
|
Muthu
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-038-001/170
(VEMBATHUR)
|
2925003000NRG23290720220822806
|
29/07/2022
|
MUTHURAKKU
|
2925003WL025229
|
MUTHURAKKU
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-038-001/171
(VEMBATHUR)
|
2925003000NRG23290720220822807
|
29/07/2022
|
Ramalakshmi
|
2925003WL025229
|
Ramalakshmi
|
00415
|
SBIN0004898
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAMADURAI
|
TN-25-003-038-001/177
(VEMBATHUR)
|
2925003000NRG23290720220822808
|
29/07/2022
|
Parameswari
|
2925003WL025229
|
Parameswari
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-038-001/18
(VEMBATHUR)
|
2925003000NRG23290720220822809
|
29/07/2022
|
Ramakrishnan
|
2925003WL025229
|
Ramakrishnan
|
00415
|
SBIN0004898
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-038-001/191
(VEMBATHUR)
|
2925003000NRG23290720220822810
|
29/07/2022
|
Revathi
|
2925003WL025229
|
Revathi
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-038-001/197
(VEMBATHUR)
|
2925003000NRG23290720220822811
|
29/07/2022
|
Muthurakku
|
2925003WL025229
|
Muthurakku
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-038-001/199
(VEMBATHUR)
|
2925003000NRG23290720220822812
|
29/07/2022
|
Lakshmi
|
2925003WL025229
|
Lakshmi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-038-001/201
(VEMBATHUR)
|
2925003000NRG23290720220822813
|
29/07/2022
|
Theertham
|
2925003WL025229
|
Theertham
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theertham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANAMADURAI
|
TN-25-003-038-001/205
(VEMBATHUR)
|
2925003000NRG23290720220822814
|
29/07/2022
|
Krishnammal
|
2925003WL025229
|
Krishnammal
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAMADURAI
|
TN-25-003-038-001/234
(VEMBATHUR)
|
2925003000NRG23290720220822815
|
29/07/2022
|
Thangasamy
|
2925003WL025229
|
Thangasamy
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-038-001/235
(VEMBATHUR)
|
2925003000NRG23290720220822816
|
29/07/2022
|
Prema
|
2925003WL025229
|
Prema
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-038-001/239
(VEMBATHUR)
|
2925003000NRG23290720220822817
|
29/07/2022
|
Sundaravalli
|
2925003WL025229
|
Sundaravalli
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANAMADURAI
|
TN-25-003-038-001/241
(VEMBATHUR)
|
2925003000NRG23290720220822818
|
29/07/2022
|
Krishnan
|
2925003WL025229
|
Krishnan
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANAMADURAI
|
TN-25-003-038-001/242
(VEMBATHUR)
|
2925003000NRG23290720220822819
|
29/07/2022
|
Irulayee
|
2925003WL025229
|
Irulayee
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-038-001/245
(VEMBATHUR)
|
2925003000NRG23290720220822820
|
29/07/2022
|
Murugesan
|
2925003WL025229
|
Murugesan
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANAMADURAI
|
TN-25-003-038-001/246
(VEMBATHUR)
|
2925003000NRG23290720220822821
|
29/07/2022
|
Tamilarasi
|
2925003WL025229
|
Tamilarasi
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-038-001/248
(VEMBATHUR)
|
2925003000NRG23290720220822822
|
29/07/2022
|
Valarmathi
|
2925003WL025229
|
Valarmathi
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAMADURAI
|
TN-25-003-038-001/25
(VEMBATHUR)
|
2925003000NRG23290720220822823
|
29/07/2022
|
Kamatchi
|
2925003WL025229
|
Kamatchi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANAMADURAI
|
TN-25-003-038-001/250
(VEMBATHUR)
|
2925003000NRG23290720220822824
|
29/07/2022
|
Panchavarnam
|
2925003WL025229
|
Panchavarnam
|
00415
|
SBIN0004898
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANAMADURAI
|
TN-25-003-038-001/256
(VEMBATHUR)
|
2925003000NRG23290720220822825
|
29/07/2022
|
Selvi
|
2925003WL025229
|
Selvi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANAMADURAI
|
TN-25-003-038-001/259
(VEMBATHUR)
|
2925003000NRG23290720220822826
|
29/07/2022
|
Sumathi
|
2925003WL025229
|
Sumathi
|
00415
|
SBIN0004898
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAMADURAI
|
TN-25-003-038-001/260
(VEMBATHUR)
|
2925003000NRG23290720220822827
|
29/07/2022
|
Manimegalai
|
2925003WL025229
|
Manimegalai
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANAMADURAI
|
TN-25-003-038-001/266
(VEMBATHUR)
|
2925003000NRG23290720220822829
|
29/07/2022
|
Alagar
|
2925003WL025229
|
Alagar
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANAMADURAI
|
TN-25-003-038-001/269
(VEMBATHUR)
|
2925003000NRG23290720220822830
|
29/07/2022
|
Sasikumar
|
2925003WL025229
|
Sasikumar
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANAMADURAI
|
TN-25-003-038-001/27
(VEMBATHUR)
|
2925003000NRG23290720220822831
|
29/07/2022
|
Arumugam
|
2925003WL025229
|
Arumugam
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAMADURAI
|
TN-25-003-038-001/297
(VEMBATHUR)
|
2925003000NRG23290720220822834
|
29/07/2022
|
LAKSHMI
|
2925003WL025229
|
LAKSHMI
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANAMADURAI
|
TN-25-003-038-001/303
(VEMBATHUR)
|
2925003000NRG23290720220822835
|
29/07/2022
|
Palaniyammal
|
2925003WL025229
|
Palaniyammal
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANAMADURAI
|
TN-25-003-038-001/316
(VEMBATHUR)
|
2925003000NRG23290720220822836
|
29/07/2022
|
Poochandu
|
2925003WL025229
|
Poochandu
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poochandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANAMADURAI
|
TN-25-003-038-001/340
(VEMBATHUR)
|
2925003000NRG23290720220822838
|
29/07/2022
|
Guruvammal
|
2925003WL025229
|
Guruvammal
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANAMADURAI
|
TN-25-003-038-001/348
(VEMBATHUR)
|
2925003000NRG23290720220822839
|
29/07/2022
|
Perumal
|
2925003WL025229
|
Perumal
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANAMADURAI
|
TN-25-003-038-001/355
(VEMBATHUR)
|
2925003000NRG23290720220822840
|
29/07/2022
|
Rasu
|
2925003WL025229
|
Rasu
|
00415
|
SBIN0004898
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANAMADURAI
|
TN-25-003-038-001/385
(VEMBATHUR)
|
2925003000NRG23290720220822842
|
29/07/2022
|
Dhanalakshmi
|
2925003WL025229
|
Dhanalakshmi
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANAMADURAI
|
TN-25-003-038-001/39
(VEMBATHUR)
|
2925003000NRG23290720220822843
|
29/07/2022
|
Selvam
|
2925003WL025229
|
Selvam
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANAMADURAI
|
TN-25-003-038-001/397
(VEMBATHUR)
|
2925003000NRG23290720220822845
|
29/07/2022
|
Malaikauppan
|
2925003WL025229
|
Malaikauppan
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malaikauppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANAMADURAI
|
TN-25-003-038-001/4
(VEMBATHUR)
|
2925003000NRG23290720220822846
|
29/07/2022
|
Irulayee
|
2925003WL025229
|
Irulayee
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAMADURAI
|
TN-25-003-038-001/400
(VEMBATHUR)
|
2925003000NRG23290720220822847
|
29/07/2022
|
Malika
|
2925003WL025229
|
Malika
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANAMADURAI
|
TN-25-003-038-001/418
(VEMBATHUR)
|
2925003000NRG23290720220822848
|
29/07/2022
|
Lakshmi
|
2925003WL025229
|
Lakshmi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANAMADURAI
|
TN-25-003-038-001/429
(VEMBATHUR)
|
2925003000NRG23290720220822849
|
29/07/2022
|
Rethinam
|
2925003WL025229
|
Rethinam
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANAMADURAI
|
TN-25-003-038-001/432
(VEMBATHUR)
|
2925003000NRG23290720220822850
|
29/07/2022
|
DEVI
|
2925003WL025229
|
DEVI
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANAMADURAI
|
TN-25-003-038-001/436
(VEMBATHUR)
|
2925003000NRG23290720220822851
|
29/07/2022
|
Vasanthi
|
2925003WL025229
|
Vasanthi
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAMADURAI
|
TN-25-003-038-001/437
(VEMBATHUR)
|
2925003000NRG23290720220822852
|
29/07/2022
|
Kasiammal
|
2925003WL025229
|
Kasiammal
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAMADURAI
|
TN-25-003-038-001/444
(VEMBATHUR)
|
2925003000NRG23290720220822854
|
29/07/2022
|
Meenatchi
|
2925003WL025229
|
Meenatchi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAMADURAI
|
TN-25-003-038-001/454
(VEMBATHUR)
|
2925003000NRG23290720220822855
|
29/07/2022
|
Dhanalakshmi
|
2925003WL025229
|
Dhanalakshmi
|
00415
|
SBIN0004898
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANAMADURAI
|
TN-25-003-038-001/468
(VEMBATHUR)
|
2925003000NRG23290720220822856
|
29/07/2022
|
Kalailingam
|
2925003WL025229
|
Kalailingam
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalailingam
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAMADURAI
|
TN-25-003-038-001/47
(VEMBATHUR)
|
2925003000NRG23290720220822857
|
29/07/2022
|
Sindhamani
|
2925003WL025229
|
Sindhamani
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANAMADURAI
|
TN-25-003-038-001/471
(VEMBATHUR)
|
2925003000NRG23290720220822858
|
29/07/2022
|
Muthu
|
2925003WL025229
|
Muthu
|
00415
|
SBIN0004898
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAMADURAI
|
TN-25-003-038-001/475
(VEMBATHUR)
|
2925003000NRG23290720220822859
|
29/07/2022
|
Lakshmi
|
2925003WL025229
|
Lakshmi
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAMADURAI
|
TN-25-003-038-001/477
(VEMBATHUR)
|
2925003000NRG23290720220822860
|
29/07/2022
|
Sasikala
|
2925003WL025229
|
Sasikala
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAMADURAI
|
TN-25-003-038-001/494
(VEMBATHUR)
|
2925003000NRG23290720220822861
|
29/07/2022
|
Karupayee
|
2925003WL025229
|
Karupayee
|
00415
|
SBIN0004898
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANAMADURAI
|
TN-25-003-038-001/507
(VEMBATHUR)
|
2925003000NRG23290720220822863
|
29/07/2022
|
Devi
|
2925003WL025229
|
Devi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANAMADURAI
|
TN-25-003-038-001/519
(VEMBATHUR)
|
2925003000NRG23290720220822865
|
29/07/2022
|
Kmatchi
|
2925003WL025229
|
Kmatchi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kmatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANAMADURAI
|
TN-25-003-038-001/542
(VEMBATHUR)
|
2925003000NRG23290720220822866
|
29/07/2022
|
Sangeetha
|
2925003WL025229
|
Sangeetha
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANAMADURAI
|
TN-25-003-038-001/59
(VEMBATHUR)
|
2925003000NRG23290720220822867
|
29/07/2022
|
Seruvayee
|
2925003WL025229
|
Seruvayee
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANAMADURAI
|
TN-25-003-038-001/6
(VEMBATHUR)
|
2925003000NRG23290720220822868
|
29/07/2022
|
Anathavalli
|
2925003WL025229
|
Anathavalli
|
00415
|
SBIN0004898
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANAMADURAI
|
TN-25-003-038-001/60
(VEMBATHUR)
|
2925003000NRG23290720220822869
|
29/07/2022
|
Gandhi
|
2925003WL025229
|
Gandhi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANAMADURAI
|
TN-25-003-038-001/63
(VEMBATHUR)
|
2925003000NRG23290720220822870
|
29/07/2022
|
Amaravathi
|
2925003WL025229
|
Amaravathi
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAMADURAI
|
TN-25-003-038-001/65
(VEMBATHUR)
|
2925003000NRG23290720220822871
|
29/07/2022
|
Lalitha
|
2925003WL025229
|
Lalitha
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANAMADURAI
|
TN-25-003-038-001/66
(VEMBATHUR)
|
2925003000NRG23290720220822872
|
29/07/2022
|
ALAGU
|
2925003WL025229
|
ALAGU
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAMADURAI
|
TN-25-003-038-001/82
(VEMBATHUR)
|
2925003000NRG23290720220822874
|
29/07/2022
|
Shanthi
|
2925003WL025229
|
Shanthi
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAMADURAI
|
TN-25-003-038-001/90
(VEMBATHUR)
|
2925003000NRG23290720220822875
|
29/07/2022
|
Velayee
|
2925003WL025229
|
Velayee
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANAMADURAI
|
TN-25-003-038-001/91
(VEMBATHUR)
|
2925003000NRG23290720220822876
|
29/07/2022
|
Pandiammal
|
2925003WL025229
|
Pandiammal
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANAMADURAI
|
TN-25-003-038-001/92
(VEMBATHUR)
|
2925003000NRG23290720220822877
|
29/07/2022
|
Pothumponnu
|
2925003WL025229
|
Pothumponnu
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAMADURAI
|
TN-25-003-038-001/93
(VEMBATHUR)
|
2925003000NRG23290720220822878
|
29/07/2022
|
Mahalakshmi
|
2925003WL025229
|
Mahalakshmi
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANAMADURAI
|
TN-25-003-038-001/94
(VEMBATHUR)
|
2925003000NRG23290720220822879
|
29/07/2022
|
Poongothai
|
2925003WL025229
|
Poongothai
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANAMADURAI
|
TN-25-003-038-001/95
(VEMBATHUR)
|
2925003000NRG23290720220822880
|
29/07/2022
|
PUSHPAVALLI
|
2925003WL025229
|
PUSHPAVALLI
|
00415
|
SBIN0004898
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANAMADURAI
|
TN-25-003-038-038/538
(VEMBATHUR)
|
2925003000NRG23290720220822881
|
29/07/2022
|
Jeyameena
|
2925003WL025229
|
Jeyameena
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyameena
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAMADURAI
|
TN-25-003-038-038/549
(VEMBATHUR)
|
2925003000NRG23290720220822882
|
29/07/2022
|
Rakku
|
2925003WL025229
|
Rakku
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANAMADURAI
|
TN-25-003-038-038/555
(VEMBATHUR)
|
2925003000NRG23290720220822883
|
29/07/2022
|
Pandirajan
|
2925003WL025229
|
Pandirajan
|
00415
|
SBIN0004898
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandirajan
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAMADURAI
|
TN-25-003-038-038/580
(VEMBATHUR)
|
2925003000NRG23290720220822884
|
29/07/2022
|
Eswari
|
2925003WL025229
|
Eswari
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANAMADURAI
|
TN-25-003-038-038/585
(VEMBATHUR)
|
2925003000NRG23290720220822885
|
29/07/2022
|
SELVI
|
2925003WL025229
|
SELVI
|
00415
|
SBIN0004898
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANAMADURAI
|
TN-25-003-038-038/586
(VEMBATHUR)
|
2925003000NRG23290720220822886
|
29/07/2022
|
Kalimuthu
|
2925003WL025229
|
Kalimuthu
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANAMADURAI
|
TN-25-003-038-038/594
(VEMBATHUR)
|
2925003000NRG23290720220822887
|
29/07/2022
|
Uma maheswari
|
2925003WL025229
|
Uma maheswari
|
00415
|
SBIN0004898
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANAMADURAI
|
TN-25-003-038-038/602
(VEMBATHUR)
|
2925003000NRG23290720220822888
|
29/07/2022
|
Rakaiyee
|
2925003WL025229
|
Rakaiyee
|
00415
|
SBIN0004898
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakaiyee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54215
|
54215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89911
|
89911
|
|
|
|
|
|
|
|