|
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-02-008-013-005/335-A
(Kothakuppam)
|
2902008000NRG23110620220590672
|
11/06/2022
|
Shanthi
|
2902008WL015296
|
Shanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-013-005/336-A
(Kothakuppam)
|
2902008000NRG23110620220590673
|
11/06/2022
|
Vasantha
|
2902008WL015296
|
Vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-013-013/100-A
(Kothakuppam)
|
2902008000NRG23110620220590676
|
11/06/2022
|
R.Nadhiya
|
2902008WL015296
|
R.Nadhiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-013-013/101-A
(Kothakuppam)
|
2902008000NRG23110620220590677
|
11/06/2022
|
A.Vijaya
|
2902008WL015296
|
A.Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PALLIPET
|
TN-02-008-013-013/102-A
(Kothakuppam)
|
2902008000NRG23110620220590678
|
11/06/2022
|
K.Kanthamma
|
2902008WL015296
|
K.Kanthamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Kanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PALLIPET
|
TN-02-008-013-013/103-A
(Kothakuppam)
|
2902008000NRG23110620220590679
|
11/06/2022
|
B.Nagamma
|
2902008WL015296
|
B.Nagamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.Nagamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-013-013/104-A
(Kothakuppam)
|
2902008000NRG23110620220590680
|
11/06/2022
|
R.Kalavathi
|
2902008WL015296
|
R.Kalavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-013-013/105-A
(Kothakuppam)
|
2902008000NRG23110620220590681
|
11/06/2022
|
S.Seetha
|
2902008WL015296
|
S.Seetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Seetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-013-013/106-A
(Kothakuppam)
|
2902008000NRG23110620220590682
|
11/06/2022
|
Girija.R
|
2902008WL015296
|
Girija.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Girija.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-013-013/108-A
(Kothakuppam)
|
2902008000NRG23110620220590683
|
11/06/2022
|
Dhanalakshmi
|
2902008WL015296
|
Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-013-013/111-A
(Kothakuppam)
|
2902008000NRG23110620220590684
|
11/06/2022
|
V.Padma
|
2902008WL015296
|
V.Padma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Padma
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-013-013/114-A
(Kothakuppam)
|
2902008000NRG23110620220590685
|
11/06/2022
|
C.Devi
|
2902008WL015296
|
C.Devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-013-013/119-A
(Kothakuppam)
|
2902008000NRG23110620220590686
|
11/06/2022
|
G.Paravathy
|
2902008WL015296
|
G.Paravathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Paravathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-013-013/120-A
(Kothakuppam)
|
2902008000NRG23110620220590687
|
11/06/2022
|
G.Lalitha
|
2902008WL015296
|
G.Lalitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Lalitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-013-013/121-A
(Kothakuppam)
|
2902008000NRG23110620220590688
|
11/06/2022
|
Chinnamma
|
2902008WL015296
|
Chinnamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-013-013/122-A
(Kothakuppam)
|
2902008000NRG23110620220590689
|
11/06/2022
|
Parimala.E
|
2902008WL015296
|
Parimala.E
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala.E
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-013-013/123-A
(Kothakuppam)
|
2902008000NRG23110620220590690
|
11/06/2022
|
Y.Subhashini
|
2902008WL015296
|
Y.Subhashini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Y.Subhashini
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-013-013/126-A
(Kothakuppam)
|
2902008000NRG23110620220590691
|
11/06/2022
|
M.Jeeva
|
2902008WL015296
|
M.Jeeva
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Jeeva
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-013-013/127-A
(Kothakuppam)
|
2902008000NRG23110620220590692
|
11/06/2022
|
E.Dhachayani
|
2902008WL015296
|
E.Dhachayani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Dhachayani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-013-013/13-A
(Kothakuppam)
|
2902008000NRG23110620220590693
|
11/06/2022
|
C.Dhanalakshmi
|
2902008WL015296
|
C.Dhanalakshmi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-013-013/130-A
(Kothakuppam)
|
2902008000NRG23110620220590694
|
11/06/2022
|
K.Kameswari
|
2902008WL015296
|
K.Kameswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Kameswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-013-013/131-A
(Kothakuppam)
|
2902008000NRG23110620220590695
|
11/06/2022
|
T.Venkatamma
|
2902008WL015296
|
T.Venkatamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-013-013/132-A
(Kothakuppam)
|
2902008000NRG23110620220590696
|
11/06/2022
|
P.Venkatamma
|
2902008WL015296
|
P.Venkatamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-013-013/14-A
(Kothakuppam)
|
2902008000NRG23110620220590698
|
11/06/2022
|
P.Devi
|
2902008WL015296
|
P.Devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-013-013/142-A
(Kothakuppam)
|
2902008000NRG23110620220590700
|
11/06/2022
|
B.Gangulamma
|
2902008WL015296
|
B.Gangulamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.Gangulamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-013-013/208-A
(Kothakuppam)
|
2902008000NRG23110620220590701
|
11/06/2022
|
C.Ramanjulu
|
2902008WL015296
|
C.Ramanjulu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Ramanjulu
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-013-013/25-A
(Kothakuppam)
|
2902008000NRG23110620220590702
|
11/06/2022
|
V.Muniyammal
|
2902008WL015296
|
V.Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-013-013/251-A
(Kothakuppam)
|
2902008000NRG23110620220590703
|
11/06/2022
|
M.K.Thulasi
|
2902008WL015296
|
M.K.Thulasi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.K.Thulasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-013-013/253-A
(Kothakuppam)
|
2902008000NRG23110620220590704
|
11/06/2022
|
G.Subbulakshmi
|
2902008WL015296
|
G.Subbulakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-013-013/254-A
(Kothakuppam)
|
2902008000NRG23110620220590705
|
11/06/2022
|
A.Sarojamma
|
2902008WL015296
|
A.Sarojamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-013-013/261-A
(Kothakuppam)
|
2902008000NRG23110620220590706
|
11/06/2022
|
G.Kamalamma
|
2902008WL015296
|
G.Kamalamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-013-013/263-A
(Kothakuppam)
|
2902008000NRG23110620220590707
|
11/06/2022
|
S.Rajeswari
|
2902008WL015296
|
S.Rajeswari
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-013-013/27-A
(Kothakuppam)
|
2902008000NRG23110620220590709
|
11/06/2022
|
S.Kumari
|
2902008WL015296
|
S.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-013-013/275-A
(Kothakuppam)
|
2902008000NRG23110620220590710
|
11/06/2022
|
K.Nagamma
|
2902008WL015296
|
K.Nagamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-013-013/287-a
(Kothakuppam)
|
2902008000NRG23110620220590711
|
11/06/2022
|
R.B.Varalakshmi
|
2902008WL015296
|
R.B.Varalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.B.Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-013-013/29-A
(Kothakuppam)
|
2902008000NRG23110620220590712
|
11/06/2022
|
P.Madhavan
|
2902008WL015296
|
P.Madhavan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Madhavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-013-013/30-A
(Kothakuppam)
|
2902008000NRG23110620220590714
|
11/06/2022
|
P.Vimala
|
2902008WL015296
|
P.Vimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-013-013/308-A
(Kothakuppam)
|
2902008000NRG23110620220590715
|
11/06/2022
|
Sarojamma
|
2902008WL015296
|
Sarojamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-013-013/309-A
(Kothakuppam)
|
2902008000NRG23110620220590716
|
11/06/2022
|
Manjula
|
2902008WL015296
|
Manjula
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-013-013/31-A
(Kothakuppam)
|
2902008000NRG23110620220590717
|
11/06/2022
|
D.Susila
|
2902008WL015296
|
D.Susila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-013-013/311-A
(Kothakuppam)
|
2902008000NRG23110620220590718
|
11/06/2022
|
G.Nagamma
|
2902008WL015296
|
G.Nagamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Nagamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-013-013/312-A
(Kothakuppam)
|
2902008000NRG23110620220590719
|
11/06/2022
|
K.Jamuna
|
2902008WL015296
|
K.Jamuna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Jamuna
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-013-013/318-A
(Kothakuppam)
|
2902008000NRG23110620220590721
|
11/06/2022
|
V.Rajeswari
|
2902008WL015296
|
V.Rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-013-013/32-A
(Kothakuppam)
|
2902008000NRG23110620220590722
|
11/06/2022
|
P.Rajammal
|
2902008WL015296
|
P.Rajammal
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-013-013/320-A
(Kothakuppam)
|
2902008000NRG23110620220590723
|
11/06/2022
|
R.Sarasammal
|
2902008WL015296
|
R.Sarasammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Sarasammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-013-013/328-A
(Kothakuppam)
|
2902008000NRG23110620220590724
|
11/06/2022
|
Munilakshmi
|
2902008WL015296
|
Munilakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-013-013/33-A
(Kothakuppam)
|
2902008000NRG23110620220590725
|
11/06/2022
|
K.Usha
|
2902008WL015296
|
K.Usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-013-013/334-A
(Kothakuppam)
|
2902008000NRG23110620220590726
|
11/06/2022
|
K.B.Lalitha
|
2902008WL015296
|
K.B.Lalitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.B.Lalitha
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-013-013/350-A
(Kothakuppam)
|
2902008000NRG23110620220590727
|
11/06/2022
|
Renuka
|
2902008WL015296
|
Renuka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-013-013/351-A
(Kothakuppam)
|
2902008000NRG23110620220590728
|
11/06/2022
|
Vani
|
2902008WL015296
|
Vani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-013-013/352-A
(Kothakuppam)
|
2902008000NRG23110620220590729
|
11/06/2022
|
Aadhilakshmi
|
2902008WL015296
|
Aadhilakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aadhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-013-013/37-A
(Kothakuppam)
|
2902008000NRG23110620220590730
|
11/06/2022
|
S.Rambai
|
2902008WL015296
|
S.Rambai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-013-013/38-A
(Kothakuppam)
|
2902008000NRG23110620220590731
|
11/06/2022
|
P.Nagarathinam
|
2902008WL015296
|
P.Nagarathinam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-013-013/4-A
(Kothakuppam)
|
2902008000NRG23110620220590737
|
11/06/2022
|
K.Bhoshna
|
2902008WL015296
|
K.Bhoshna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Bhoshna
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-013-013/40-A
(Kothakuppam)
|
2902008000NRG23110620220590738
|
11/06/2022
|
P.Raman
|
2902008WL015296
|
P.Raman
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Raman
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-013-013/44-A
(Kothakuppam)
|
2902008000NRG23110620220590741
|
11/06/2022
|
L.Navaneetha
|
2902008WL015296
|
L.Navaneetha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.Navaneetha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-013-013/48-A
(Kothakuppam)
|
2902008000NRG23110620220590742
|
11/06/2022
|
J.Savithri
|
2902008WL015296
|
J.Savithri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.Savithri
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-013-013/5-A
(Kothakuppam)
|
2902008000NRG23110620220590743
|
11/06/2022
|
Sujivenna
|
2902008WL015296
|
Sujivenna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sujivenna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALLIPET
|
TN-02-008-013-013/50-A
(Kothakuppam)
|
2902008000NRG23110620220590744
|
11/06/2022
|
A.Dhana
|
2902008WL015296
|
A.Dhana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Dhana
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-013-013/58-A
(Kothakuppam)
|
2902008000NRG23110620220590745
|
11/06/2022
|
T.Dhankshnamoorthy
|
2902008WL015296
|
T.Dhankshnamoorthy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Dhankshnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-013-013/59-A
(Kothakuppam)
|
2902008000NRG23110620220590746
|
11/06/2022
|
K.T.Dhamodharan
|
2902008WL015296
|
K.T.Dhamodharan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.T.Dhamodharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALLIPET
|
TN-02-008-013-013/6-A
(Kothakuppam)
|
2902008000NRG23110620220590747
|
11/06/2022
|
Govindhammal
|
2902008WL015296
|
Govindhammal
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-013-013/61-A
(Kothakuppam)
|
2902008000NRG23110620220590748
|
11/06/2022
|
N.Govindhan
|
2902008WL015296
|
N.Govindhan
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Govindhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-013-013/62-A
(Kothakuppam)
|
2902008000NRG23110620220590749
|
11/06/2022
|
M.Muniyammal
|
2902008WL015296
|
M.Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-013-013/69-A
(Kothakuppam)
|
2902008000NRG23110620220590750
|
11/06/2022
|
M.Vimala
|
2902008WL015296
|
M.Vimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Vimala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-013-013/7-A
(Kothakuppam)
|
2902008000NRG23110620220590751
|
11/06/2022
|
S.Suguna
|
2902008WL015296
|
S.Suguna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Suguna
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-013-013/70-A
(Kothakuppam)
|
2902008000NRG23110620220590752
|
11/06/2022
|
sarojamma
|
2902008WL015296
|
sarojamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarojamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-013-013/71-A
(Kothakuppam)
|
2902008000NRG23110620220590753
|
11/06/2022
|
D.Vimala
|
2902008WL015296
|
D.Vimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Vimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-013-013/73-A
(Kothakuppam)
|
2902008000NRG23110620220590754
|
11/06/2022
|
M.Desammal
|
2902008WL015296
|
M.Desammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Desammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-013-013/75-A
(Kothakuppam)
|
2902008000NRG23110620220590755
|
11/06/2022
|
G.Mangammal
|
2902008WL015296
|
G.Mangammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-013-013/76-a
(Kothakuppam)
|
2902008000NRG23110620220590756
|
11/06/2022
|
N.Veeraswamy
|
2902008WL015296
|
N.Veeraswamy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Veeraswamy
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-013-013/77-A
(Kothakuppam)
|
2902008000NRG23110620220590757
|
11/06/2022
|
G.Muniyammal
|
2902008WL015296
|
G.Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-013-013/78-A
(Kothakuppam)
|
2902008000NRG23110620220590758
|
11/06/2022
|
V.Sunitha
|
2902008WL015296
|
V.Sunitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALLIPET
|
TN-02-008-013-013/79-A
(Kothakuppam)
|
2902008000NRG23110620220590759
|
11/06/2022
|
E.Padma
|
2902008WL015296
|
E.Padma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Padma
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALLIPET
|
TN-02-008-013-013/81-A
(Kothakuppam)
|
2902008000NRG23110620220590761
|
11/06/2022
|
K.Kuppammal
|
2902008WL015296
|
K.Kuppammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALLIPET
|
TN-02-008-013-013/84-A
(Kothakuppam)
|
2902008000NRG23110620220590763
|
11/06/2022
|
M.Chinni
|
2902008WL015296
|
M.Chinni
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Chinni
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-013-013/85-A
(Kothakuppam)
|
2902008000NRG23110620220590764
|
11/06/2022
|
S.Sujatha
|
2902008WL015296
|
S.Sujatha
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-013-013/86-A
(Kothakuppam)
|
2902008000NRG23110620220590765
|
11/06/2022
|
Lakshmi
|
2902008WL015296
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALLIPET
|
TN-02-008-013-013/87-A
(Kothakuppam)
|
2902008000NRG23110620220590766
|
11/06/2022
|
E.Sanjeevi mandadi
|
2902008WL015296
|
E.Sanjeevi mandadi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Sanjeevi mandadi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-013-013/88-A
(Kothakuppam)
|
2902008000NRG23110620220590767
|
11/06/2022
|
R.Chengalrayan
|
2902008WL015296
|
R.Chengalrayan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Chengalrayan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-013-013/89-A
(Kothakuppam)
|
2902008000NRG23110620220590768
|
11/06/2022
|
D.Chengamma
|
2902008WL015296
|
D.Chengamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Chengamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALLIPET
|
TN-02-008-013-013/90-A
(Kothakuppam)
|
2902008000NRG23110620220590769
|
11/06/2022
|
N.Rajitha
|
2902008WL015296
|
N.Rajitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Rajitha
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALLIPET
|
TN-02-008-013-013/92-A
(Kothakuppam)
|
2902008000NRG23110620220590770
|
11/06/2022
|
A.Guna
|
2902008WL015296
|
A.Guna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Guna
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALLIPET
|
TN-02-008-013-013/95-A
(Kothakuppam)
|
2902008000NRG23110620220590771
|
11/06/2022
|
Y.Nagalakshmi
|
2902008WL015296
|
Y.Nagalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Y.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALLIPET
|
TN-02-008-013-013/98-A
(Kothakuppam)
|
2902008000NRG23110620220590772
|
11/06/2022
|
K.Bajaji
|
2902008WL015296
|
K.Bajaji
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Bajaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102702
|
102702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102702
|
102702
|
|
|
|
|
|
|
|