|
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
|
PALLIPET
|
TN-02-008-012-012/1-A
(Konasamudram)
|
2902008000NRG23040720220802862
|
04/07/2022
|
M.sarojammal
|
2902008WL020856
|
M.sarojammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.sarojammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-012-012/112-A
(Konasamudram)
|
2902008000NRG23040720220802863
|
04/07/2022
|
Meenakshi
|
2902008WL020856
|
Meenakshi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-012-012/113-A
(Konasamudram)
|
2902008000NRG23040720220802864
|
04/07/2022
|
B.pushpalatha
|
2902008WL020856
|
B.pushpalatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-012-012/14-A
(Konasamudram)
|
2902008000NRG23040720220802865
|
04/07/2022
|
vijaya.R
|
2902008WL020856
|
vijaya.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-012-012/178-A
(Konasamudram)
|
2902008000NRG23040720220802867
|
04/07/2022
|
Radha. S
|
2902008WL020856
|
Radha. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-012-012/18-A
(Konasamudram)
|
2902008000NRG23040720220802868
|
04/07/2022
|
desammal. V
|
2902008WL020856
|
desammal. V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
desammal. V
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-012-012/181-A
(Konasamudram)
|
2902008000NRG23040720220802869
|
04/07/2022
|
buvaneswari. G
|
2902008WL020856
|
buvaneswari. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
buvaneswari. G
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-012-012/183-A
(Konasamudram)
|
2902008000NRG23040720220802870
|
04/07/2022
|
Lakshmi
|
2902008WL020856
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-012-012/19-A
(Konasamudram)
|
2902008000NRG23040720220802871
|
04/07/2022
|
venda. D
|
2902008WL020856
|
venda. D
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
venda. D
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-012-012/194-A
(Konasamudram)
|
2902008000NRG23040720220802872
|
04/07/2022
|
vijaya.A
|
2902008WL020856
|
vijaya.A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-012-012/2-A
(Konasamudram)
|
2902008000NRG23040720220802873
|
04/07/2022
|
srinivasan. K
|
2902008WL020856
|
srinivasan. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
srinivasan. K
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-012-012/20-A
(Konasamudram)
|
2902008000NRG23040720220802874
|
04/07/2022
|
savithri. A
|
2902008WL020856
|
savithri. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
savithri. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-012-012/206-A
(Konasamudram)
|
2902008000NRG23040720220802875
|
04/07/2022
|
Chandrammal
|
2902008WL020856
|
Chandrammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-012-012/22-A
(Konasamudram)
|
2902008000NRG23040720220802877
|
04/07/2022
|
Ellammal
|
2902008WL020856
|
Ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-012-012/244-A
(Konasamudram)
|
2902008000NRG23040720220802879
|
04/07/2022
|
pichandi. G
|
2902008WL020856
|
pichandi. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
pichandi. G
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-012-012/27-A
(Konasamudram)
|
2902008000NRG23040720220802880
|
04/07/2022
|
Amudha. S
|
2902008WL020856
|
Amudha. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-012-012/3-A
(Konasamudram)
|
2902008000NRG23040720220802881
|
04/07/2022
|
eswari
|
2902008WL020856
|
eswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-012-012/33-A
(Konasamudram)
|
2902008000NRG23040720220802882
|
04/07/2022
|
venureddy
|
2902008WL020856
|
venureddy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
venureddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-012-012/35-A
(Konasamudram)
|
2902008000NRG23040720220802883
|
04/07/2022
|
neelavathy
|
2902008WL020856
|
neelavathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-012-012/36-A
(Konasamudram)
|
2902008000NRG23040720220802884
|
04/07/2022
|
janakiammal. D
|
2902008WL020856
|
janakiammal. D
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
janakiammal. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-012-012/37-A
(Konasamudram)
|
2902008000NRG23040720220802885
|
04/07/2022
|
Pandiyan
|
2902008WL020856
|
Pandiyan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-012-012/38-A
(Konasamudram)
|
2902008000NRG23040720220802886
|
04/07/2022
|
Uthira. S
|
2902008WL020856
|
Uthira. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthira. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-012-012/39-A
(Konasamudram)
|
2902008000NRG23040720220802887
|
04/07/2022
|
sarojammal
|
2902008WL020856
|
sarojammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarojammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-012-012/4-A
(Konasamudram)
|
2902008000NRG23040720220802888
|
04/07/2022
|
Manikuppareddy.M
|
2902008WL020856
|
Manikuppareddy.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikuppareddy.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-012-012/43-A
(Konasamudram)
|
2902008000NRG23040720220802889
|
04/07/2022
|
Kavitha. M
|
2902008WL020856
|
Kavitha. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-012-012/436-A
(Konasamudram)
|
2902008000NRG23040720220802890
|
04/07/2022
|
Sarathi
|
2902008WL020856
|
Sarathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarathi
|
KARUR VYSA BANK(607100)
|
|
27
|
PALLIPET
|
TN-02-008-012-012/444-A
(Konasamudram)
|
2902008000NRG23040720220802891
|
04/07/2022
|
Meena
|
2902008WL020856
|
Meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-012-012/447-A
(Konasamudram)
|
2902008000NRG23040720220802892
|
04/07/2022
|
Bhusanam
|
2902008WL020856
|
Bhusanam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhusanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-012-012/451-A
(Konasamudram)
|
2902008000NRG23040720220802893
|
04/07/2022
|
radha
|
2902008WL020856
|
radha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-012-012/46-A
(Konasamudram)
|
2902008000NRG23040720220802894
|
04/07/2022
|
rani
|
2902008WL020856
|
rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-012-012/460-A
(Konasamudram)
|
2902008000NRG23040720220802895
|
04/07/2022
|
Mohanapriya
|
2902008WL020856
|
Mohanapriya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohanapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-012-012/470-A
(Konasamudram)
|
2902008000NRG23040720220802896
|
04/07/2022
|
susila
|
2902008WL020856
|
susila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-012-012/479-A
(Konasamudram)
|
2902008000NRG23040720220802897
|
04/07/2022
|
Thirupuram
|
2902008WL020856
|
Thirupuram
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirupuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-012-012/498-A
(Konasamudram)
|
2902008000NRG23040720220802898
|
04/07/2022
|
Balan
|
2902008WL020856
|
Balan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-012-012/510-A
(Konasamudram)
|
2902008000NRG23040720220802899
|
04/07/2022
|
Kantha
|
2902008WL020856
|
Kantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-012-012/55-A
(Konasamudram)
|
2902008000NRG23040720220802900
|
04/07/2022
|
padma
|
2902008WL020856
|
padma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-012-012/56-A
(Konasamudram)
|
2902008000NRG23040720220802901
|
04/07/2022
|
anjali
|
2902008WL020856
|
anjali
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALLIPET
|
TN-02-008-012-012/561-A
(Konasamudram)
|
2902008000NRG23040720220802902
|
04/07/2022
|
Latha
|
2902008WL020856
|
Latha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-012-012/566-a
(Konasamudram)
|
2902008000NRG23040720220802903
|
04/07/2022
|
devi
|
2902008WL020856
|
devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-012-012/578-A
(Konasamudram)
|
2902008000NRG23040720220802904
|
04/07/2022
|
nagarathnam
|
2902008WL020856
|
nagarathnam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
nagarathnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-012-012/581-a
(Konasamudram)
|
2902008000NRG23040720220802905
|
04/07/2022
|
kamatchi
|
2902008WL020856
|
kamatchi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-012-012/6-A
(Konasamudram)
|
2902008000NRG23040720220802906
|
04/07/2022
|
yasotha
|
2902008WL020856
|
yasotha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALLIPET
|
TN-02-008-012-012/615-A
(Konasamudram)
|
2902008000NRG23040720220802907
|
04/07/2022
|
indira
|
2902008WL020856
|
indira
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-012-012/662-A
(Konasamudram)
|
2902008000NRG23040720220802908
|
04/07/2022
|
Reunka
|
2902008WL020856
|
Reunka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reunka
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-012-012/667-A
(Konasamudram)
|
2902008000NRG23040720220802909
|
04/07/2022
|
janaki
|
2902008WL020856
|
janaki
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-012-012/670-A
(Konasamudram)
|
2902008000NRG23040720220802910
|
04/07/2022
|
Revathy
|
2902008WL020856
|
Revathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-012-012/674-A
(Konasamudram)
|
2902008000NRG23040720220802911
|
04/07/2022
|
Priyanka
|
2902008WL020856
|
Priyanka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-012-012/677-A
(Konasamudram)
|
2902008000NRG23040720220802912
|
04/07/2022
|
Aathilakshmi
|
2902008WL020856
|
Aathilakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-012-012/68-A
(Konasamudram)
|
2902008000NRG23040720220802913
|
04/07/2022
|
Deva
|
2902008WL020856
|
Deva
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-012-012/697-A
(Konasamudram)
|
2902008000NRG23040720220802914
|
04/07/2022
|
Renu
|
2902008WL020856
|
Renu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renu
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-012-012/710-A
(Konasamudram)
|
2902008000NRG23040720220802915
|
04/07/2022
|
Karpagam
|
2902008WL020856
|
Karpagam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-012-012/751-A
(Konasamudram)
|
2902008000NRG23040720220802916
|
04/07/2022
|
Anjugam
|
2902008WL020856
|
Anjugam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-012-012/76-A
(Konasamudram)
|
2902008000NRG23040720220802917
|
04/07/2022
|
vijaya
|
2902008WL020856
|
vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-012-012/8-A
(Konasamudram)
|
2902008000NRG23040720220802918
|
04/07/2022
|
sokkammal. S
|
2902008WL020856
|
sokkammal. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
sokkammal. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-012-012/821-A
(Konasamudram)
|
2902008000NRG23040720220802919
|
04/07/2022
|
Kanniyamma
|
2902008WL020856
|
Kanniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-012-012/9-A
(Konasamudram)
|
2902008000NRG23040720220802927
|
04/07/2022
|
renuka
|
2902008WL020856
|
renuka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-012-012/91-A
(Konasamudram)
|
2902008000NRG23040720220802928
|
04/07/2022
|
Chadra
|
2902008WL020856
|
Chadra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chadra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-012-012/92-A
(Konasamudram)
|
2902008000NRG23040720220802929
|
04/07/2022
|
muniyamma
|
2902008WL020856
|
muniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-012-012/94-A
(Konasamudram)
|
2902008000NRG23040720220802930
|
04/07/2022
|
malar
|
2902008WL020856
|
malar
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-012-012/95-A
(Konasamudram)
|
2902008000NRG23040720220802931
|
04/07/2022
|
sumathi. P
|
2902008WL020856
|
sumathi. P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumathi. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-012-013/824-A
(Konasamudram)
|
2902008000NRG23040720220802932
|
04/07/2022
|
Vijaya
|
2902008WL020856
|
Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|