|
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
|
THIRUPPATHUR
|
TN-25-006-008-001/129
(KATTAMBUR)
|
2925006000NRG23311020221600344
|
31/10/2022
|
CHINNAIAH
|
2925006WL046989
|
CHINNAIAH
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-008-001/146
(KATTAMBUR)
|
2925006000NRG23311020221600355
|
31/10/2022
|
MANICKAVALLI
|
2925006WL046989
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-008-001/205
(KATTAMBUR)
|
2925006000NRG23311020221600372
|
31/10/2022
|
TAMILMANI
|
2925006WL046989
|
TAMILMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-008-001/215
(KATTAMBUR)
|
2925006000NRG23311020221600374
|
31/10/2022
|
KALIYAMMAL
|
2925006WL046989
|
KALIYAMMAL
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-008-001/250
(KATTAMBUR)
|
2925006000NRG23311020221600382
|
31/10/2022
|
MUTHULAKSHMI
|
2925006WL046989
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-008-001/13
(KATTAMBUR)
|
2925006000NRG23311020221600345
|
31/10/2022
|
RANJITHAM
|
2925006WL046989
|
RANJITHAM
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-008-001/142
(KATTAMBUR)
|
2925006000NRG23311020221600352
|
31/10/2022
|
AATHIYAPPAN
|
2925006WL046989
|
AATHIYAPPAN
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AATHIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-008-008/865
(KATTAMBUR)
|
2925006000NRG23311020221600406
|
31/10/2022
|
ALAGUMEENAL
|
2925006WL046989
|
ALAGUMEENAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-008-001/1
(KATTAMBUR)
|
2925006000NRG23311020221600337
|
31/10/2022
|
PUSHBAM
|
2925006WL046989
|
PUSHBAM
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-008-001/11
(KATTAMBUR)
|
2925006000NRG23311020221600339
|
31/10/2022
|
KALIMUTHU
|
2925006WL046989
|
KALIMUTHU
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-008-001/11
(KATTAMBUR)
|
2925006000NRG23311020221600338
|
31/10/2022
|
SUBRAMANIYAN
|
2925006WL046989
|
SUBRAMANIYAN
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-008-001/118
(KATTAMBUR)
|
2925006000NRG23311020221600340
|
31/10/2022
|
RAJESWARI
|
2925006WL046989
|
RAJESWARI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-008-001/12
(KATTAMBUR)
|
2925006000NRG23311020221600341
|
31/10/2022
|
CHITTU
|
2925006WL046989
|
CHITTU
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-008-001/125
(KATTAMBUR)
|
2925006000NRG23311020221600342
|
31/10/2022
|
KUNJARAM
|
2925006WL046989
|
KUNJARAM
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-008-001/126
(KATTAMBUR)
|
2925006000NRG23311020221600343
|
31/10/2022
|
VASANTHA
|
2925006WL046989
|
VASANTHA
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-008-001/136
(KATTAMBUR)
|
2925006000NRG23311020221600347
|
31/10/2022
|
TAMILARASI
|
2925006WL046989
|
TAMILARASI
|
00415
|
SBIN0000787
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-008-001/138
(KATTAMBUR)
|
2925006000NRG23311020221600348
|
31/10/2022
|
CHELLAMANI
|
2925006WL046989
|
CHELLAMANI
|
00415
|
SBIN0000787
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-008-001/139
(KATTAMBUR)
|
2925006000NRG23311020221600349
|
31/10/2022
|
SETHU
|
2925006WL046989
|
SETHU
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-008-001/14
(KATTAMBUR)
|
2925006000NRG23311020221600350
|
31/10/2022
|
AZHAGUMEENAL
|
2925006WL046989
|
AZHAGUMEENAL
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
AZHAGUMEENAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-008-001/140
(KATTAMBUR)
|
2925006000NRG23311020221600351
|
31/10/2022
|
SIGAPPI
|
2925006WL046989
|
SIGAPPI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-008-001/143
(KATTAMBUR)
|
2925006000NRG23311020221600353
|
31/10/2022
|
KALYANI
|
2925006WL046989
|
KALYANI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-008-001/144
(KATTAMBUR)
|
2925006000NRG23311020221600354
|
31/10/2022
|
MANIMEGALAI
|
2925006WL046989
|
MANIMEGALAI
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-008-001/147
(KATTAMBUR)
|
2925006000NRG23311020221600356
|
31/10/2022
|
MALLIGA
|
2925006WL046989
|
MALLIGA
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-008-001/148
(KATTAMBUR)
|
2925006000NRG23311020221600357
|
31/10/2022
|
ALAGAMMAL
|
2925006WL046989
|
ALAGAMMAL
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-008-001/149
(KATTAMBUR)
|
2925006000NRG23311020221600358
|
31/10/2022
|
INDHIRA
|
2925006WL046989
|
INDHIRA
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-008-001/150
(KATTAMBUR)
|
2925006000NRG23311020221600359
|
31/10/2022
|
RAMAMANI
|
2925006WL046989
|
RAMAMANI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-008-001/151
(KATTAMBUR)
|
2925006000NRG23311020221600360
|
31/10/2022
|
MANICKAVALLI
|
2925006WL046989
|
MANICKAVALLI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANICKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-008-001/152
(KATTAMBUR)
|
2925006000NRG23311020221600361
|
31/10/2022
|
PONNALAGU
|
2925006WL046989
|
PONNALAGU
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-008-001/153
(KATTAMBUR)
|
2925006000NRG23311020221600362
|
31/10/2022
|
SIKAPPI
|
2925006WL046989
|
SIKAPPI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-008-001/154
(KATTAMBUR)
|
2925006000NRG23311020221600363
|
31/10/2022
|
PANDISELVI
|
2925006WL046989
|
PANDISELVI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-008-001/154
(KATTAMBUR)
|
2925006000NRG23311020221600364
|
31/10/2022
|
SIVAKUMAR
|
2925006WL046989
|
SIVAKUMAR
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-008-001/18
(KATTAMBUR)
|
2925006000NRG23311020221600366
|
31/10/2022
|
SUBBAMMAL
|
2925006WL046989
|
SUBBAMMAL
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-008-001/194
(KATTAMBUR)
|
2925006000NRG23311020221600367
|
31/10/2022
|
AATHI
|
2925006WL046989
|
AATHI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-008-001/196
(KATTAMBUR)
|
2925006000NRG23311020221600368
|
31/10/2022
|
KALIYAMMAL
|
2925006WL046989
|
KALIYAMMAL
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-008-001/198
(KATTAMBUR)
|
2925006000NRG23311020221600369
|
31/10/2022
|
SUNDARI
|
2925006WL046989
|
SUNDARI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-008-001/199
(KATTAMBUR)
|
2925006000NRG23311020221600370
|
31/10/2022
|
SANTHIRA
|
2925006WL046989
|
SANTHIRA
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-008-001/206
(KATTAMBUR)
|
2925006000NRG23311020221600373
|
31/10/2022
|
RAKKAMMAL
|
2925006WL046989
|
RAKKAMMAL
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-008-001/216
(KATTAMBUR)
|
2925006000NRG23311020221600375
|
31/10/2022
|
CHITTU
|
2925006WL046989
|
CHITTU
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-008-001/217
(KATTAMBUR)
|
2925006000NRG23311020221600376
|
31/10/2022
|
RAJAKUMARI
|
2925006WL046989
|
RAJAKUMARI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-008-001/218
(KATTAMBUR)
|
2925006000NRG23311020221600377
|
31/10/2022
|
VELLAIYAMMAL
|
2925006WL046989
|
VELLAIYAMMAL
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-008-001/229
(KATTAMBUR)
|
2925006000NRG23311020221600378
|
31/10/2022
|
ATHAMMAI
|
2925006WL046989
|
ATHAMMAI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ATHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-008-001/232
(KATTAMBUR)
|
2925006000NRG23311020221600379
|
31/10/2022
|
RAJATHI
|
2925006WL046989
|
RAJATHI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-008-001/233
(KATTAMBUR)
|
2925006000NRG23311020221600380
|
31/10/2022
|
MUTHU LAKSHMI
|
2925006WL046989
|
MUTHU LAKSHMI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-008-001/237
(KATTAMBUR)
|
2925006000NRG23311020221600381
|
31/10/2022
|
JEYAMANI
|
2925006WL046989
|
JEYAMANI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-008-001/258
(KATTAMBUR)
|
2925006000NRG23311020221600383
|
31/10/2022
|
AMMAKANNU
|
2925006WL046989
|
AMMAKANNU
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-008-001/359
(KATTAMBUR)
|
2925006000NRG23311020221600384
|
31/10/2022
|
AMARAVATHI
|
2925006WL046989
|
AMARAVATHI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-008-001/360
(KATTAMBUR)
|
2925006000NRG23311020221600385
|
31/10/2022
|
CHINNAMMAL
|
2925006WL046989
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-008-001/39
(KATTAMBUR)
|
2925006000NRG23311020221600386
|
31/10/2022
|
AATHI
|
2925006WL046989
|
AATHI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
AATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-008-001/398
(KATTAMBUR)
|
2925006000NRG23311020221600387
|
31/10/2022
|
PONNALAGU
|
2925006WL046989
|
PONNALAGU
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-008-001/40
(KATTAMBUR)
|
2925006000NRG23311020221600388
|
31/10/2022
|
NACHAMMAI
|
2925006WL046989
|
NACHAMMAI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-008-001/41
(KATTAMBUR)
|
2925006000NRG23311020221600389
|
31/10/2022
|
VALLI
|
2925006WL046989
|
VALLI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-008-001/42
(KATTAMBUR)
|
2925006000NRG23311020221600390
|
31/10/2022
|
AMMASI
|
2925006WL046989
|
AMMASI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-008-001/433
(KATTAMBUR)
|
2925006000NRG23311020221600392
|
31/10/2022
|
THAVAMANI
|
2925006WL046989
|
THAVAMANI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-008-001/435
(KATTAMBUR)
|
2925006000NRG23311020221600393
|
31/10/2022
|
PALANIYAMMAL
|
2925006WL046989
|
PALANIYAMMAL
|
00415
|
SBIN0000787
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-008-001/437
(KATTAMBUR)
|
2925006000NRG23311020221600394
|
31/10/2022
|
CHINNAKARUPPI
|
2925006WL046989
|
CHINNAKARUPPI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-008-001/463
(KATTAMBUR)
|
2925006000NRG23311020221600395
|
31/10/2022
|
UDAIYAMMAI
|
2925006WL046989
|
UDAIYAMMAI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-008-001/478
(KATTAMBUR)
|
2925006000NRG23311020221600396
|
31/10/2022
|
PRABHA
|
2925006WL046989
|
PRABHA
|
00415
|
SBIN0000787
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-008-008/634
(KATTAMBUR)
|
2925006000NRG23311020221600401
|
31/10/2022
|
DEVI
|
2925006WL046989
|
DEVI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-008-008/682
(KATTAMBUR)
|
2925006000NRG23311020221600402
|
31/10/2022
|
KAVITHA
|
2925006WL046989
|
KAVITHA
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-008-008/683
(KATTAMBUR)
|
2925006000NRG23311020221600403
|
31/10/2022
|
MARUTHEESWARI
|
2925006WL046989
|
MARUTHEESWARI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARUTHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-008-008/684
(KATTAMBUR)
|
2925006000NRG23311020221600404
|
31/10/2022
|
SHARMILA
|
2925006WL046989
|
SHARMILA
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-008-008/686
(KATTAMBUR)
|
2925006000NRG23311020221600405
|
31/10/2022
|
ALAGUMEENAL
|
2925006WL046989
|
ALAGUMEENAL
|
00415
|
SBIN0000787
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42215
|
42215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47815
|
47815
|
|
|
|
|
|
|
|