|
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
|
KANIYAMBADI
|
TN-05-002-023-023/220
(THUTHIKADU)
|
2905002000NRG23040720221530559
|
04/07/2022
|
P.CHITHRA
|
2905002WL025328
|
P.CHITHRA
|
00176
|
IDIB000P131
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-002/46
(THUTHIKADU)
|
2905002000NRG23040720221530521
|
04/07/2022
|
ALAMELU
|
2905002WL025328
|
ALAMELU
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-002/623
(THUTHIKADU)
|
2905002000NRG23040720221530522
|
04/07/2022
|
DEVI
|
2905002WL025328
|
DEVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-002/650
(THUTHIKADU)
|
2905002000NRG23040720221530523
|
04/07/2022
|
AMUL
|
2905002WL025328
|
AMUL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-002/653
(THUTHIKADU)
|
2905002000NRG23040720221530524
|
04/07/2022
|
ANITHA
|
2905002WL025328
|
ANITHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-002/655
(THUTHIKADU)
|
2905002000NRG23040720221530525
|
04/07/2022
|
VALLIYAMMAL
|
2905002WL025328
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-002/675
(THUTHIKADU)
|
2905002000NRG23040720221530526
|
04/07/2022
|
ATHILAKSHMI
|
2905002WL025328
|
ATHILAKSHMI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-002/675
(THUTHIKADU)
|
2905002000NRG23040720221530527
|
04/07/2022
|
MAGENDIRAN
|
2905002WL025328
|
MAGENDIRAN
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-002/704
(THUTHIKADU)
|
2905002000NRG23040720221530528
|
04/07/2022
|
SARITHA
|
2905002WL025328
|
SARITHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-002/721
(THUTHIKADU)
|
2905002000NRG23040720221530529
|
04/07/2022
|
TAMILSELVI
|
2905002WL025328
|
TAMILSELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-002/724
(THUTHIKADU)
|
2905002000NRG23040720221530530
|
04/07/2022
|
MALAR
|
2905002WL025328
|
MALAR
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-002/725
(THUTHIKADU)
|
2905002000NRG23040720221530531
|
04/07/2022
|
KUPPUSAMY
|
2905002WL025328
|
KUPPUSAMY
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-002/726
(THUTHIKADU)
|
2905002000NRG23040720221530532
|
04/07/2022
|
SELVAM
|
2905002WL025328
|
SELVAM
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-002/736
(THUTHIKADU)
|
2905002000NRG23040720221530533
|
04/07/2022
|
Poonkodi
|
2905002WL025328
|
Poonkodi
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonkodi
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-003/692
(THUTHIKADU)
|
2905002000NRG23040720221530540
|
04/07/2022
|
VEANI
|
2905002WL025328
|
VEANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-004/663-B
(THUTHIKADU)
|
2905002000NRG23040720221530542
|
04/07/2022
|
SARITHA
|
2905002WL025328
|
SARITHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/180
(THUTHIKADU)
|
2905002000NRG23040720221530544
|
04/07/2022
|
INDHIRA
|
2905002WL025328
|
INDHIRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/183
(THUTHIKADU)
|
2905002000NRG23040720221530545
|
04/07/2022
|
S.PUSHPA
|
2905002WL025328
|
S.PUSHPA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/192
(THUTHIKADU)
|
2905002000NRG23040720221530546
|
04/07/2022
|
SANTHI
|
2905002WL025328
|
SANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/196
(THUTHIKADU)
|
2905002000NRG23040720221530547
|
04/07/2022
|
AMBUJAM
|
2905002WL025328
|
AMBUJAM
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/197
(THUTHIKADU)
|
2905002000NRG23040720221530548
|
04/07/2022
|
A.RAJESWARI
|
2905002WL025328
|
A.RAJESWARI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/198
(THUTHIKADU)
|
2905002000NRG23040720221530549
|
04/07/2022
|
VALLIYAMMAL
|
2905002WL025328
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/199
(THUTHIKADU)
|
2905002000NRG23040720221530550
|
04/07/2022
|
ANJALI
|
2905002WL025328
|
ANJALI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/201
(THUTHIKADU)
|
2905002000NRG23040720221530551
|
04/07/2022
|
GEETHA
|
2905002WL025328
|
GEETHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/202
(THUTHIKADU)
|
2905002000NRG23040720221530552
|
04/07/2022
|
JOTHI
|
2905002WL025328
|
JOTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/203
(THUTHIKADU)
|
2905002000NRG23040720221530553
|
04/07/2022
|
NALINI
|
2905002WL025328
|
NALINI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/206
(THUTHIKADU)
|
2905002000NRG23040720221530554
|
04/07/2022
|
V.DEVIKALA
|
2905002WL025328
|
V.DEVIKALA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.DEVIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/216
(THUTHIKADU)
|
2905002000NRG23040720221530555
|
04/07/2022
|
RUKKUMANI
|
2905002WL025328
|
RUKKUMANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/217
(THUTHIKADU)
|
2905002000NRG23040720221530556
|
04/07/2022
|
V.CHITHRA
|
2905002WL025328
|
V.CHITHRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/218
(THUTHIKADU)
|
2905002000NRG23040720221530557
|
04/07/2022
|
E.SARASWATHI
|
2905002WL025328
|
E.SARASWATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/219
(THUTHIKADU)
|
2905002000NRG23040720221530558
|
04/07/2022
|
ALAMELU
|
2905002WL025328
|
ALAMELU
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/221
(THUTHIKADU)
|
2905002000NRG23040720221530560
|
04/07/2022
|
CHITRA
|
2905002WL025328
|
CHITRA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/222
(THUTHIKADU)
|
2905002000NRG23040720221530561
|
04/07/2022
|
A.SANTHI
|
2905002WL025328
|
A.SANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/224
(THUTHIKADU)
|
2905002000NRG23040720221530562
|
04/07/2022
|
T.RAJAKUMARI
|
2905002WL025328
|
T.RAJAKUMARI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/286
(THUTHIKADU)
|
2905002000NRG23040720221530566
|
04/07/2022
|
MEENAKSHI
|
2905002WL025328
|
MEENAKSHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/29
(THUTHIKADU)
|
2905002000NRG23040720221530567
|
04/07/2022
|
VIJAYA
|
2905002WL025328
|
VIJAYA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/293
(THUTHIKADU)
|
2905002000NRG23040720221530568
|
04/07/2022
|
K.KUPPAMMAL
|
2905002WL025328
|
K.KUPPAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/295
(THUTHIKADU)
|
2905002000NRG23040720221530569
|
04/07/2022
|
P.KANCHANA
|
2905002WL025328
|
P.KANCHANA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/299
(THUTHIKADU)
|
2905002000NRG23040720221530570
|
04/07/2022
|
RAJENTHIRAN
|
2905002WL025328
|
RAJENTHIRAN
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-023/302
(THUTHIKADU)
|
2905002000NRG23040720221530571
|
04/07/2022
|
LATHA
|
2905002WL025328
|
LATHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-023/310
(THUTHIKADU)
|
2905002000NRG23040720221530572
|
04/07/2022
|
KALAIARASI
|
2905002WL025328
|
KALAIARASI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-023-023/318
(THUTHIKADU)
|
2905002000NRG23040720221530573
|
04/07/2022
|
SAKUNTHALA
|
2905002WL025328
|
SAKUNTHALA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-023-023/390
(THUTHIKADU)
|
2905002000NRG23040720221530574
|
04/07/2022
|
R.LAILA
|
2905002WL025328
|
R.LAILA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.LAILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-023-023/394
(THUTHIKADU)
|
2905002000NRG23040720221530575
|
04/07/2022
|
PRABAVATHI
|
2905002WL025328
|
PRABAVATHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-023-023/398
(THUTHIKADU)
|
2905002000NRG23040720221530576
|
04/07/2022
|
RADHA
|
2905002WL025328
|
RADHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-023-023/411
(THUTHIKADU)
|
2905002000NRG23040720221530578
|
04/07/2022
|
THANGIAMMAL
|
2905002WL025328
|
THANGIAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-023-023/413
(THUTHIKADU)
|
2905002000NRG23040720221530579
|
04/07/2022
|
MYTHILI
|
2905002WL025328
|
MYTHILI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-023-023/415
(THUTHIKADU)
|
2905002000NRG23040720221530580
|
04/07/2022
|
SANTHI
|
2905002WL025328
|
SANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-023-023/42
(THUTHIKADU)
|
2905002000NRG23040720221530581
|
04/07/2022
|
RANI
|
2905002WL025328
|
RANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-023-023/427
(THUTHIKADU)
|
2905002000NRG23040720221530582
|
04/07/2022
|
SUGUNA
|
2905002WL025328
|
SUGUNA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-023-023/44
(THUTHIKADU)
|
2905002000NRG23040720221530583
|
04/07/2022
|
GOVINDHMMAL
|
2905002WL025328
|
GOVINDHMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHMMAL
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-023-023/45
(THUTHIKADU)
|
2905002000NRG23040720221530584
|
04/07/2022
|
T.SAKUNTHALA
|
2905002WL025328
|
T.SAKUNTHALA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-023-023/49
(THUTHIKADU)
|
2905002000NRG23040720221530586
|
04/07/2022
|
LAKSHMI
|
2905002WL025328
|
LAKSHMI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-023-023/490
(THUTHIKADU)
|
2905002000NRG23040720221530587
|
04/07/2022
|
V.POORNIMA
|
2905002WL025328
|
V.POORNIMA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-023-023/491
(THUTHIKADU)
|
2905002000NRG23040720221530588
|
04/07/2022
|
P.NAGARANI
|
2905002WL025328
|
P.NAGARANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.NAGARANI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-023-023/507
(THUTHIKADU)
|
2905002000NRG23040720221530589
|
04/07/2022
|
VASUGI
|
2905002WL025328
|
VASUGI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-023-023/51
(THUTHIKADU)
|
2905002000NRG23040720221530590
|
04/07/2022
|
SAROJA
|
2905002WL025328
|
SAROJA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-023-023/513
(THUTHIKADU)
|
2905002000NRG23040720221530591
|
04/07/2022
|
S.THANGIAMMAL
|
2905002WL025328
|
S.THANGIAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.THANGIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-023-023/513
(THUTHIKADU)
|
2905002000NRG23040720221530592
|
04/07/2022
|
VALLIYAMMAL
|
2905002WL025328
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIYAMBADI
|
TN-05-002-023-023/52
(THUTHIKADU)
|
2905002000NRG23040720221530593
|
04/07/2022
|
MAGESHWERI
|
2905002WL025328
|
MAGESHWERI
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESHWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANIYAMBADI
|
TN-05-002-023-023/520
(THUTHIKADU)
|
2905002000NRG23040720221530594
|
04/07/2022
|
MALAR
|
2905002WL025328
|
MALAR
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANIYAMBADI
|
TN-05-002-023-023/524
(THUTHIKADU)
|
2905002000NRG23040720221530595
|
04/07/2022
|
AMUDHA
|
2905002WL025328
|
AMUDHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-023-023/547
(THUTHIKADU)
|
2905002000NRG23040720221530597
|
04/07/2022
|
BANU
|
2905002WL025328
|
BANU
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANU
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-023-023/594
(THUTHIKADU)
|
2905002000NRG23040720221530598
|
04/07/2022
|
PADMAVATHI
|
2905002WL025328
|
PADMAVATHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANIYAMBADI
|
TN-05-002-023-023/595
(THUTHIKADU)
|
2905002000NRG23040720221530599
|
04/07/2022
|
PARAMESHWERI
|
2905002WL025328
|
PARAMESHWERI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWERI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-023-023/597
(THUTHIKADU)
|
2905002000NRG23040720221530600
|
04/07/2022
|
VISALAKSHI
|
2905002WL025328
|
VISALAKSHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANIYAMBADI
|
TN-05-002-023-023/626
(THUTHIKADU)
|
2905002000NRG23040720221530601
|
04/07/2022
|
G.CHANDIRA
|
2905002WL025328
|
G.CHANDIRA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-023-023/631
(THUTHIKADU)
|
2905002000NRG23040720221530602
|
04/07/2022
|
M.MAGESWARI
|
2905002WL025328
|
M.MAGESWARI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-023-023/634
(THUTHIKADU)
|
2905002000NRG23040720221530603
|
04/07/2022
|
UMA
|
2905002WL025328
|
UMA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-023-023/638
(THUTHIKADU)
|
2905002000NRG23040720221530604
|
04/07/2022
|
CHINNAPAPPA
|
2905002WL025328
|
CHINNAPAPPA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-023-027/768
(THUTHIKADU)
|
2905002000NRG23040720221530610
|
04/07/2022
|
GEETHA
|
2905002WL025328
|
GEETHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-023-027/769
(THUTHIKADU)
|
2905002000NRG23040720221530611
|
04/07/2022
|
SELVI
|
2905002WL025328
|
SELVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83602
|
83602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84802
|
84802
|
|
|
|
|
|
|
|