|
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)
|
2904011000NRG23180720221299263
|
18/07/2022
|
Valli
|
2904011WL045380
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-025-025/104
(NALLAMOOR)
|
2904011000NRG23180720221299264
|
18/07/2022
|
Saroja
|
2904011WL045380
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-025-025/106
(NALLAMOOR)
|
2904011000NRG23180720221299265
|
18/07/2022
|
VASANTHA
|
2904011WL045380
|
VASANTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-025-025/108
(NALLAMOOR)
|
2904011000NRG23180720221299266
|
18/07/2022
|
Dhanam
|
2904011WL045380
|
Dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-025-025/112
(NALLAMOOR)
|
2904011000NRG23180720221299267
|
18/07/2022
|
gengammal
|
2904011WL045380
|
gengammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-025-025/114
(NALLAMOOR)
|
2904011000NRG23180720221299268
|
18/07/2022
|
muneyammal
|
2904011WL045380
|
muneyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
muneyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-025-025/115
(NALLAMOOR)
|
2904011000NRG23180720221299269
|
18/07/2022
|
Chinnamma
|
2904011WL045380
|
Chinnamma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-025-025/118
(NALLAMOOR)
|
2904011000NRG23180720221299271
|
18/07/2022
|
Nagammal
|
2904011WL045380
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-025-025/119
(NALLAMOOR)
|
2904011000NRG23180720221299272
|
18/07/2022
|
Gowri
|
2904011WL045380
|
Gowri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-025-025/120
(NALLAMOOR)
|
2904011000NRG23180720221299273
|
18/07/2022
|
Manikam
|
2904011WL045380
|
Manikam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-025-025/121
(NALLAMOOR)
|
2904011000NRG23180720221299274
|
18/07/2022
|
Sarasu
|
2904011WL045380
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-025-025/122
(NALLAMOOR)
|
2904011000NRG23180720221299275
|
18/07/2022
|
Valarmathi
|
2904011WL045380
|
Valarmathi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-025-025/123
(NALLAMOOR)
|
2904011000NRG23180720221299276
|
18/07/2022
|
Kanthamani
|
2904011WL045380
|
Kanthamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-025-025/124
(NALLAMOOR)
|
2904011000NRG23180720221299277
|
18/07/2022
|
Pavunambal
|
2904011WL045380
|
Pavunambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-025-025/128
(NALLAMOOR)
|
2904011000NRG23180720221299278
|
18/07/2022
|
Gothavari
|
2904011WL045380
|
Gothavari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-025-025/131
(NALLAMOOR)
|
2904011000NRG23180720221299279
|
18/07/2022
|
Santhi
|
2904011WL045380
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-025-025/132
(NALLAMOOR)
|
2904011000NRG23180720221299280
|
18/07/2022
|
Vani
|
2904011WL045380
|
Vani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-025-025/138
(NALLAMOOR)
|
2904011000NRG23180720221299281
|
18/07/2022
|
Loganayagi
|
2904011WL045380
|
Loganayagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-025-025/158
(NALLAMOOR)
|
2904011000NRG23180720221299282
|
18/07/2022
|
Ammachi
|
2904011WL045380
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-025-025/159
(NALLAMOOR)
|
2904011000NRG23180720221299283
|
18/07/2022
|
Salaja
|
2904011WL045380
|
Salaja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Salaja
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-025-025/162
(NALLAMOOR)
|
2904011000NRG23180720221299284
|
18/07/2022
|
Nagammal
|
2904011WL045380
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-025-025/165
(NALLAMOOR)
|
2904011000NRG23180720221299285
|
18/07/2022
|
Asothai
|
2904011WL045380
|
Asothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-025-025/168
(NALLAMOOR)
|
2904011000NRG23180720221299286
|
18/07/2022
|
Uthirakumari
|
2904011WL045380
|
Uthirakumari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uthirakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-025-025/169
(NALLAMOOR)
|
2904011000NRG23180720221299287
|
18/07/2022
|
Ananthi
|
2904011WL045380
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-025-025/170
(NALLAMOOR)
|
2904011000NRG23180720221299288
|
18/07/2022
|
Lakshmi
|
2904011WL045380
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-025-025/175
(NALLAMOOR)
|
2904011000NRG23180720221299289
|
18/07/2022
|
Mageshwari
|
2904011WL045380
|
Mageshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-025-025/178
(NALLAMOOR)
|
2904011000NRG23180720221299290
|
18/07/2022
|
Meganathen
|
2904011WL045380
|
Meganathen
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meganathen
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-025-025/18
(NALLAMOOR)
|
2904011000NRG23180720221299291
|
18/07/2022
|
Vijiyalakshmi
|
2904011WL045380
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-025-025/185
(NALLAMOOR)
|
2904011000NRG23180720221299293
|
18/07/2022
|
Sivagami
|
2904011WL045380
|
Sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-025-025/186
(NALLAMOOR)
|
2904011000NRG23180720221299294
|
18/07/2022
|
Senthamarai
|
2904011WL045380
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-025-025/187
(NALLAMOOR)
|
2904011000NRG23180720221299295
|
18/07/2022
|
Dheba
|
2904011WL045380
|
Dheba
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dheba
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MAILAM
|
TN-04-011-025-025/190
(NALLAMOOR)
|
2904011000NRG23180720221299296
|
18/07/2022
|
Magesweri
|
2904011WL045380
|
Magesweri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magesweri
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-025-025/192
(NALLAMOOR)
|
2904011000NRG23180720221299297
|
18/07/2022
|
Kasiyammal
|
2904011WL045380
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-025-025/194
(NALLAMOOR)
|
2904011000NRG23180720221299298
|
18/07/2022
|
Chitra
|
2904011WL045380
|
Chitra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-025-025/195
(NALLAMOOR)
|
2904011000NRG23180720221299299
|
18/07/2022
|
Veerammal
|
2904011WL045380
|
Veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-025-025/2
(NALLAMOOR)
|
2904011000NRG23180720221299300
|
18/07/2022
|
Buvaneswari
|
2904011WL045380
|
Buvaneswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-025-025/200
(NALLAMOOR)
|
2904011000NRG23180720221299301
|
18/07/2022
|
Lakshmi
|
2904011WL045380
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-025-025/202
(NALLAMOOR)
|
2904011000NRG23180720221299302
|
18/07/2022
|
Shanthi
|
2904011WL045380
|
Shanthi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-025-025/204
(NALLAMOOR)
|
2904011000NRG23180720221299304
|
18/07/2022
|
Vijayashanthi
|
2904011WL045380
|
Vijayashanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-025-025/207
(NALLAMOOR)
|
2904011000NRG23180720221299305
|
18/07/2022
|
Navanitham
|
2904011WL045380
|
Navanitham
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-025-025/209
(NALLAMOOR)
|
2904011000NRG23180720221299306
|
18/07/2022
|
Vichala
|
2904011WL045380
|
Vichala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vichala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-025-025/215
(NALLAMOOR)
|
2904011000NRG23180720221299307
|
18/07/2022
|
Marakatham
|
2904011WL045380
|
Marakatham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-025-025/217
(NALLAMOOR)
|
2904011000NRG23180720221299308
|
18/07/2022
|
Palaniyammal
|
2904011WL045380
|
Palaniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-025-025/218
(NALLAMOOR)
|
2904011000NRG23180720221299309
|
18/07/2022
|
Kaththayi
|
2904011WL045380
|
Kaththayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaththayi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-025-025/219
(NALLAMOOR)
|
2904011000NRG23180720221299310
|
18/07/2022
|
Ammani
|
2904011WL045380
|
Ammani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-025-025/223
(NALLAMOOR)
|
2904011000NRG23180720221299311
|
18/07/2022
|
Mannakatti
|
2904011WL045380
|
Mannakatti
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-025-025/225
(NALLAMOOR)
|
2904011000NRG23180720221299312
|
18/07/2022
|
Verammal
|
2904011WL045380
|
Verammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-025-025/226
(NALLAMOOR)
|
2904011000NRG23180720221299313
|
18/07/2022
|
Pongavanam
|
2904011WL045380
|
Pongavanam
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-025-025/230
(NALLAMOOR)
|
2904011000NRG23180720221299314
|
18/07/2022
|
Ponni
|
2904011WL045380
|
Ponni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-025-025/241
(NALLAMOOR)
|
2904011000NRG23180720221299315
|
18/07/2022
|
Ayyamperumal
|
2904011WL045380
|
Ayyamperumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-025-025/246
(NALLAMOOR)
|
2904011000NRG23180720221299316
|
18/07/2022
|
Mallega
|
2904011WL045380
|
Mallega
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mallega
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-025-025/25
(NALLAMOOR)
|
2904011000NRG23180720221299317
|
18/07/2022
|
DHanam
|
2904011WL045380
|
DHanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-025-025/251
(NALLAMOOR)
|
2904011000NRG23180720221299318
|
18/07/2022
|
Govinthammal
|
2904011WL045380
|
Govinthammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-025-025/252
(NALLAMOOR)
|
2904011000NRG23180720221299319
|
18/07/2022
|
Kuppu
|
2904011WL045380
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-025-025/261
(NALLAMOOR)
|
2904011000NRG23180720221299320
|
18/07/2022
|
Umabathi
|
2904011WL045380
|
Umabathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umabathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-025-025/263
(NALLAMOOR)
|
2904011000NRG23180720221299321
|
18/07/2022
|
Alamelu
|
2904011WL045380
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-025-025/264
(NALLAMOOR)
|
2904011000NRG23180720221299322
|
18/07/2022
|
Rajalakshmi
|
2904011WL045380
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-025-025/265
(NALLAMOOR)
|
2904011000NRG23180720221299323
|
18/07/2022
|
kumari
|
2904011WL045380
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-025-025/267
(NALLAMOOR)
|
2904011000NRG23180720221299324
|
18/07/2022
|
Mangalakshmi
|
2904011WL045380
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-025-025/268
(NALLAMOOR)
|
2904011000NRG23180720221299325
|
18/07/2022
|
Sengeni
|
2904011WL045380
|
Sengeni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-025-025/27
(NALLAMOOR)
|
2904011000NRG23180720221299326
|
18/07/2022
|
Radha
|
2904011WL045380
|
Radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MAILAM
|
TN-04-011-025-025/274
(NALLAMOOR)
|
2904011000NRG23180720221299327
|
18/07/2022
|
Mala
|
2904011WL045380
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-025-025/283
(NALLAMOOR)
|
2904011000NRG23180720221299328
|
18/07/2022
|
Pachayammal
|
2904011WL045380
|
Pachayammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-025-025/285
(NALLAMOOR)
|
2904011000NRG23180720221299329
|
18/07/2022
|
Kuppu
|
2904011WL045380
|
Kuppu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-025-025/286
(NALLAMOOR)
|
2904011000NRG23180720221299330
|
18/07/2022
|
Tharamavali
|
2904011WL045380
|
Tharamavali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tharamavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-025-025/29
(NALLAMOOR)
|
2904011000NRG23180720221299331
|
18/07/2022
|
Jayanthi
|
2904011WL045380
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-025-025/292
(NALLAMOOR)
|
2904011000NRG23180720221299332
|
18/07/2022
|
Sanmugam
|
2904011WL045380
|
Sanmugam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-025-025/295
(NALLAMOOR)
|
2904011000NRG23180720221299334
|
18/07/2022
|
Ganasundari
|
2904011WL045380
|
Ganasundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-025-025/296
(NALLAMOOR)
|
2904011000NRG23180720221299335
|
18/07/2022
|
ponnusamy
|
2904011WL045380
|
ponnusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-025-025/300
(NALLAMOOR)
|
2904011000NRG23180720221299336
|
18/07/2022
|
Bhakkiyam
|
2904011WL045380
|
Bhakkiyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bhakkiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-025-025/303
(NALLAMOOR)
|
2904011000NRG23180720221299337
|
18/07/2022
|
Indira
|
2904011WL045380
|
Indira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-025-025/305
(NALLAMOOR)
|
2904011000NRG23180720221299338
|
18/07/2022
|
Thanalakshmi
|
2904011WL045380
|
Thanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-025-025/307
(NALLAMOOR)
|
2904011000NRG23180720221299339
|
18/07/2022
|
Renuga
|
2904011WL045380
|
Renuga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-025-025/308
(NALLAMOOR)
|
2904011000NRG23180720221299340
|
18/07/2022
|
Mannankati
|
2904011WL045380
|
Mannankati
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mannankati
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-025-025/312
(NALLAMOOR)
|
2904011000NRG23180720221299341
|
18/07/2022
|
Indaraganthi
|
2904011WL045380
|
Indaraganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indaraganthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-025-025/314
(NALLAMOOR)
|
2904011000NRG23180720221299342
|
18/07/2022
|
Mangai
|
2904011WL045380
|
Mangai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-025-025/316
(NALLAMOOR)
|
2904011000NRG23180720221299343
|
18/07/2022
|
Mariyammal
|
2904011WL045380
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAILAM
|
TN-04-011-025-025/325
(NALLAMOOR)
|
2904011000NRG23180720221299344
|
18/07/2022
|
Kunasundari
|
2904011WL045380
|
Kunasundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-025-025/332
(NALLAMOOR)
|
2904011000NRG23180720221299345
|
18/07/2022
|
Mani
|
2904011WL045380
|
Mani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-025-025/333
(NALLAMOOR)
|
2904011000NRG23180720221299346
|
18/07/2022
|
Chenderalaka
|
2904011WL045380
|
Chenderalaka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chenderalaka
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-025-025/339
(NALLAMOOR)
|
2904011000NRG23180720221299347
|
18/07/2022
|
Kathanbee
|
2904011WL045380
|
Kathanbee
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kathanbee
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-025-025/34
(NALLAMOOR)
|
2904011000NRG23180720221299348
|
18/07/2022
|
Muthulakshmi
|
2904011WL045380
|
Muthulakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-025-025/340
(NALLAMOOR)
|
2904011000NRG23180720221299349
|
18/07/2022
|
Sutha
|
2904011WL045380
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAILAM
|
TN-04-011-025-025/341
(NALLAMOOR)
|
2904011000NRG23180720221299350
|
18/07/2022
|
Ratha
|
2904011WL045380
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-025-025/343
(NALLAMOOR)
|
2904011000NRG23180720221299351
|
18/07/2022
|
Krishnammal
|
2904011WL045380
|
Krishnammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-025-025/345
(NALLAMOOR)
|
2904011000NRG23180720221299352
|
18/07/2022
|
Kanaga
|
2904011WL045380
|
Kanaga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-025-025/347
(NALLAMOOR)
|
2904011000NRG23180720221299353
|
18/07/2022
|
Rajeshwari
|
2904011WL045380
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-025-025/349
(NALLAMOOR)
|
2904011000NRG23180720221299354
|
18/07/2022
|
Uma
|
2904011WL045380
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-025-025/360
(NALLAMOOR)
|
2904011000NRG23180720221299356
|
18/07/2022
|
Chithra
|
2904011WL045380
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-025-025/365-B
(NALLAMOOR)
|
2904011000NRG23180720221299357
|
18/07/2022
|
Kalaiselvi
|
2904011WL045380
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-025-025/367-B
(NALLAMOOR)
|
2904011000NRG23180720221299358
|
18/07/2022
|
Shenbagam
|
2904011WL045380
|
Shenbagam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-025-025/374
(NALLAMOOR)
|
2904011000NRG23180720221299359
|
18/07/2022
|
Vasuki
|
2904011WL045380
|
Vasuki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-025-025/377
(NALLAMOOR)
|
2904011000NRG23180720221299360
|
18/07/2022
|
anjalai
|
2904011WL045380
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-025-025/381
(NALLAMOOR)
|
2904011000NRG23180720221299361
|
18/07/2022
|
Puspa
|
2904011WL045380
|
Puspa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-025-025/389
(NALLAMOOR)
|
2904011000NRG23180720221299362
|
18/07/2022
|
Veruthambal
|
2904011WL045380
|
Veruthambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veruthambal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-025-025/39
(NALLAMOOR)
|
2904011000NRG23180720221299363
|
18/07/2022
|
Rukkumani
|
2904011WL045380
|
Rukkumani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-025-025/391
(NALLAMOOR)
|
2904011000NRG23180720221299364
|
18/07/2022
|
Ammachi
|
2904011WL045380
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-025-025/4
(NALLAMOOR)
|
2904011000NRG23180720221299365
|
18/07/2022
|
selvi
|
2904011WL045380
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-025-025/40
(NALLAMOOR)
|
2904011000NRG23180720221299366
|
18/07/2022
|
Chithara
|
2904011WL045380
|
Chithara
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-025-025/401
(NALLAMOOR)
|
2904011000NRG23180720221299367
|
18/07/2022
|
Ponvandu
|
2904011WL045380
|
Ponvandu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponvandu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-025-025/402
(NALLAMOOR)
|
2904011000NRG23180720221299368
|
18/07/2022
|
SUGANYA
|
2904011WL045380
|
SUGANYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-025-025/404
(NALLAMOOR)
|
2904011000NRG23180720221299369
|
18/07/2022
|
Puvaneshwari
|
2904011WL045380
|
Puvaneshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-025-025/41
(NALLAMOOR)
|
2904011000NRG23180720221299370
|
18/07/2022
|
Karupayi
|
2904011WL045380
|
Karupayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-025-025/413
(NALLAMOOR)
|
2904011000NRG23180720221299372
|
18/07/2022
|
Kamala
|
2904011WL045380
|
Kamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-025-025/42
(NALLAMOOR)
|
2904011000NRG23180720221299375
|
18/07/2022
|
Jothy
|
2904011WL045380
|
Jothy
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-025-025/43
(NALLAMOOR)
|
2904011000NRG23180720221299379
|
18/07/2022
|
Bathmini
|
2904011WL045380
|
Bathmini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-025-025/51
(NALLAMOOR)
|
2904011000NRG23180720221299380
|
18/07/2022
|
Kuppu
|
2904011WL045380
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-025-025/53
(NALLAMOOR)
|
2904011000NRG23180720221299381
|
18/07/2022
|
Keleyambal
|
2904011WL045380
|
Keleyambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Keleyambal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-025-025/55
(NALLAMOOR)
|
2904011000NRG23180720221299382
|
18/07/2022
|
Maharani
|
2904011WL045380
|
Maharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-025-025/57
(NALLAMOOR)
|
2904011000NRG23180720221299383
|
18/07/2022
|
Vijiyalakshmi
|
2904011WL045380
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-025-025/58
(NALLAMOOR)
|
2904011000NRG23180720221299384
|
18/07/2022
|
Santhi
|
2904011WL045380
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-025-025/59
(NALLAMOOR)
|
2904011000NRG23180720221299385
|
18/07/2022
|
koothaei
|
2904011WL045380
|
koothaei
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
koothaei
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-025-025/6
(NALLAMOOR)
|
2904011000NRG23180720221299386
|
18/07/2022
|
Jayalakshmi
|
2904011WL045380
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-025-025/60
(NALLAMOOR)
|
2904011000NRG23180720221299387
|
18/07/2022
|
Kamala
|
2904011WL045380
|
Kamala
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-025-025/61
(NALLAMOOR)
|
2904011000NRG23180720221299388
|
18/07/2022
|
Gengaiyammal
|
2904011WL045380
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-025-025/62
(NALLAMOOR)
|
2904011000NRG23180720221299389
|
18/07/2022
|
Vasantha
|
2904011WL045380
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-025-025/63
(NALLAMOOR)
|
2904011000NRG23180720221299390
|
18/07/2022
|
Santha
|
2904011WL045380
|
Santha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-025-025/64
(NALLAMOOR)
|
2904011000NRG23180720221299391
|
18/07/2022
|
Ratha
|
2904011WL045380
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-025-025/66
(NALLAMOOR)
|
2904011000NRG23180720221299392
|
18/07/2022
|
Mangalakshmi
|
2904011WL045380
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-025-025/7
(NALLAMOOR)
|
2904011000NRG23180720221299394
|
18/07/2022
|
Devagi
|
2904011WL045380
|
Devagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-025-025/73
(NALLAMOOR)
|
2904011000NRG23180720221299395
|
18/07/2022
|
Uma
|
2904011WL045380
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-025-025/78
(NALLAMOOR)
|
2904011000NRG23180720221299396
|
18/07/2022
|
Sathiuma
|
2904011WL045380
|
Sathiuma
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiuma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MAILAM
|
TN-04-011-025-025/8
(NALLAMOOR)
|
2904011000NRG23180720221299397
|
18/07/2022
|
Mariyammal
|
2904011WL045380
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAILAM
|
TN-04-011-025-025/90
(NALLAMOOR)
|
2904011000NRG23180720221299398
|
18/07/2022
|
Vasantha
|
2904011WL045380
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-025-025/95
(NALLAMOOR)
|
2904011000NRG23180720221299399
|
18/07/2022
|
Gengaiyammal
|
2904011WL045380
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAILAM
|
TN-04-011-025-025/97
(NALLAMOOR)
|
2904011000NRG23180720221299400
|
18/07/2022
|
Sellam
|
2904011WL045380
|
Sellam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAILAM
|
TN-04-011-025-025/98
(NALLAMOOR)
|
2904011000NRG23180720221299401
|
18/07/2022
|
Ganavalli
|
2904011WL045380
|
Ganavalli
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganavalli
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-025-025/99
(NALLAMOOR)
|
2904011000NRG23180720221299402
|
18/07/2022
|
Kasiyammal
|
2904011WL045380
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143600
|
143600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143600
|
143600
|
|
|
|
|
|
|
|