|
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
|
MANAMADURAI
|
TN-25-003-005-001/100
(KALGURICHI)
|
2925003000NRG23180520220178267
|
18/05/2022
|
malaikannn
|
2925003WL005607
|
malaikannn
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
malaikannn
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/103
(KALGURICHI)
|
2925003000NRG23180520220178268
|
18/05/2022
|
Pitchai
|
2925003WL005607
|
Pitchai
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-005-001/1037
(KALGURICHI)
|
2925003000NRG23180520220178269
|
18/05/2022
|
Muregeswari
|
2925003WL005607
|
Muregeswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muregeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAMADURAI
|
TN-25-003-005-001/1039
(KALGURICHI)
|
2925003000NRG23180520220178270
|
18/05/2022
|
Saranya
|
2925003WL005607
|
Saranya
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-005-001/104
(KALGURICHI)
|
2925003000NRG23180520220178271
|
18/05/2022
|
Viji
|
2925003WL005607
|
Viji
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-005-001/106
(KALGURICHI)
|
2925003000NRG23180520220178272
|
18/05/2022
|
Anantham
|
2925003WL005607
|
Anantham
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-005-001/108
(KALGURICHI)
|
2925003000NRG23180520220178273
|
18/05/2022
|
Arasi
|
2925003WL005607
|
Arasi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAMADURAI
|
TN-25-003-005-001/109
(KALGURICHI)
|
2925003000NRG23180520220178274
|
18/05/2022
|
malaikkanu
|
2925003WL005607
|
malaikkanu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
malaikkanu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-005-001/11
(KALGURICHI)
|
2925003000NRG23180520220178275
|
18/05/2022
|
Kamatchi
|
2925003WL005607
|
Kamatchi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-005-001/114
(KALGURICHI)
|
2925003000NRG23180520220178276
|
18/05/2022
|
Muthu
|
2925003WL005607
|
Muthu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-005-001/153
(KALGURICHI)
|
2925003000NRG23180520220178278
|
18/05/2022
|
Govindammal
|
2925003WL005607
|
Govindammal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-005-001/155
(KALGURICHI)
|
2925003000NRG23180520220178279
|
18/05/2022
|
Karuppayee
|
2925003WL005607
|
Karuppayee
|
00415
|
SBIN0007055
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANAMADURAI
|
TN-25-003-005-001/156
(KALGURICHI)
|
2925003000NRG23180520220178280
|
18/05/2022
|
Sumathi
|
2925003WL005607
|
Sumathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-005-001/160
(KALGURICHI)
|
2925003000NRG23180520220178281
|
18/05/2022
|
Karupayee
|
2925003WL005607
|
Karupayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-005-001/161
(KALGURICHI)
|
2925003000NRG23180520220178282
|
18/05/2022
|
Muthalu
|
2925003WL005607
|
Muthalu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-005-001/177
(KALGURICHI)
|
2925003000NRG23180520220178284
|
18/05/2022
|
Pappa
|
2925003WL005607
|
Pappa
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-005-001/195
(KALGURICHI)
|
2925003000NRG23180520220178285
|
18/05/2022
|
Irulayee
|
2925003WL005607
|
Irulayee
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-005-001/197
(KALGURICHI)
|
2925003000NRG23180520220178286
|
18/05/2022
|
Kuppu
|
2925003WL005607
|
Kuppu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-005-001/198
(KALGURICHI)
|
2925003000NRG23180520220178287
|
18/05/2022
|
Nagavalli
|
2925003WL005607
|
Nagavalli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-005-001/199
(KALGURICHI)
|
2925003000NRG23180520220178288
|
18/05/2022
|
Ramuammal
|
2925003WL005607
|
Ramuammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-005-001/202
(KALGURICHI)
|
2925003000NRG23180520220178289
|
18/05/2022
|
Meenal
|
2925003WL005607
|
Meenal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-005-001/205
(KALGURICHI)
|
2925003000NRG23180520220178290
|
18/05/2022
|
Sangunthaladevi
|
2925003WL005607
|
Sangunthaladevi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangunthaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-005-001/206
(KALGURICHI)
|
2925003000NRG23180520220178291
|
18/05/2022
|
Kathammal
|
2925003WL005607
|
Kathammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-005-001/207
(KALGURICHI)
|
2925003000NRG23180520220178292
|
18/05/2022
|
Mari
|
2925003WL005607
|
Mari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-005-001/208
(KALGURICHI)
|
2925003000NRG23180520220178293
|
18/05/2022
|
Packia Lakshmi
|
2925003WL005607
|
Packia Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packia Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-005-001/209
(KALGURICHI)
|
2925003000NRG23180520220178294
|
18/05/2022
|
Murugeswari
|
2925003WL005607
|
Murugeswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-005-001/210
(KALGURICHI)
|
2925003000NRG23180520220178295
|
18/05/2022
|
Maruthayee
|
2925003WL005607
|
Maruthayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-005-001/211
(KALGURICHI)
|
2925003000NRG23180520220178296
|
18/05/2022
|
Valli
|
2925003WL005607
|
Valli
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-005-001/212
(KALGURICHI)
|
2925003000NRG23180520220178297
|
18/05/2022
|
Dhanalakshmi
|
2925003WL005607
|
Dhanalakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAMADURAI
|
TN-25-003-005-001/217
(KALGURICHI)
|
2925003000NRG23180520220178298
|
18/05/2022
|
Indira
|
2925003WL005607
|
Indira
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAMADURAI
|
TN-25-003-005-001/219
(KALGURICHI)
|
2925003000NRG23180520220178300
|
18/05/2022
|
Anandhavalli
|
2925003WL005607
|
Anandhavalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-005-001/220
(KALGURICHI)
|
2925003000NRG23180520220178302
|
18/05/2022
|
Ganesen
|
2925003WL005607
|
Ganesen
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesen
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-005-001/221
(KALGURICHI)
|
2925003000NRG23180520220178303
|
18/05/2022
|
Pappa
|
2925003WL005607
|
Pappa
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAMADURAI
|
TN-25-003-005-001/223
(KALGURICHI)
|
2925003000NRG23180520220178304
|
18/05/2022
|
Chitravalli
|
2925003WL005607
|
Chitravalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-005-001/227
(KALGURICHI)
|
2925003000NRG23180520220178308
|
18/05/2022
|
Pattiyammal
|
2925003WL005607
|
Pattiyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-005-001/234
(KALGURICHI)
|
2925003000NRG23180520220178309
|
18/05/2022
|
Panchavarnam
|
2925003WL005607
|
Panchavarnam
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-005-001/235
(KALGURICHI)
|
2925003000NRG23180520220178310
|
18/05/2022
|
kalamathi
|
2925003WL005607
|
kalamathi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAMADURAI
|
TN-25-003-005-001/236
(KALGURICHI)
|
2925003000NRG23180520220178311
|
18/05/2022
|
Muthulakhsmi
|
2925003WL005607
|
Muthulakhsmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-005-001/239
(KALGURICHI)
|
2925003000NRG23180520220178313
|
18/05/2022
|
Dhavamani
|
2925003WL005607
|
Dhavamani
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-005-001/241
(KALGURICHI)
|
2925003000NRG23180520220178314
|
18/05/2022
|
Chandra
|
2925003WL005607
|
Chandra
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-005-001/242
(KALGURICHI)
|
2925003000NRG23180520220178315
|
18/05/2022
|
Murugeswari
|
2925003WL005607
|
Murugeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAMADURAI
|
TN-25-003-005-001/243
(KALGURICHI)
|
2925003000NRG23180520220178316
|
18/05/2022
|
Nagarajan
|
2925003WL005607
|
Nagarajan
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-005-001/245
(KALGURICHI)
|
2925003000NRG23180520220178317
|
18/05/2022
|
eluvakkal
|
2925003WL005607
|
eluvakkal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAMADURAI
|
TN-25-003-005-001/246
(KALGURICHI)
|
2925003000NRG23180520220178318
|
18/05/2022
|
Pappa
|
2925003WL005607
|
Pappa
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-005-001/247
(KALGURICHI)
|
2925003000NRG23180520220178322
|
18/05/2022
|
Periyanachi
|
2925003WL005607
|
Periyanachi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAMADURAI
|
TN-25-003-005-001/248
(KALGURICHI)
|
2925003000NRG23180520220178323
|
18/05/2022
|
Kalimuthu
|
2925003WL005607
|
Kalimuthu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANAMADURAI
|
TN-25-003-005-001/249
(KALGURICHI)
|
2925003000NRG23180520220178324
|
18/05/2022
|
Pappal
|
2925003WL005607
|
Pappal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-005-001/250
(KALGURICHI)
|
2925003000NRG23180520220178325
|
18/05/2022
|
Pitchaiyammal
|
2925003WL005607
|
Pitchaiyammal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-005-001/251
(KALGURICHI)
|
2925003000NRG23180520220178326
|
18/05/2022
|
Panchavarnam
|
2925003WL005607
|
Panchavarnam
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAMADURAI
|
TN-25-003-005-001/252
(KALGURICHI)
|
2925003000NRG23180520220178327
|
18/05/2022
|
Sangumuthu
|
2925003WL005607
|
Sangumuthu
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAMADURAI
|
TN-25-003-005-001/253
(KALGURICHI)
|
2925003000NRG23180520220178328
|
18/05/2022
|
Kaliyammal
|
2925003WL005607
|
Kaliyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-005-001/254
(KALGURICHI)
|
2925003000NRG23180520220178329
|
18/05/2022
|
Alagemeenal
|
2925003WL005607
|
Alagemeenal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagemeenal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-005-001/257
(KALGURICHI)
|
2925003000NRG23180520220178331
|
18/05/2022
|
Pandiyammal
|
2925003WL005607
|
Pandiyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-005-001/258
(KALGURICHI)
|
2925003000NRG23180520220178332
|
18/05/2022
|
Sundari
|
2925003WL005607
|
Sundari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-005-001/260
(KALGURICHI)
|
2925003000NRG23180520220178333
|
18/05/2022
|
Manimekalai
|
2925003WL005607
|
Manimekalai
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-005-001/261
(KALGURICHI)
|
2925003000NRG23180520220178334
|
18/05/2022
|
Chellammal
|
2925003WL005607
|
Chellammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-005-001/263
(KALGURICHI)
|
2925003000NRG23180520220178335
|
18/05/2022
|
Pappa
|
2925003WL005607
|
Pappa
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-005-001/265
(KALGURICHI)
|
2925003000NRG23180520220178336
|
18/05/2022
|
Indira
|
2925003WL005607
|
Indira
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAMADURAI
|
TN-25-003-005-001/38
(KALGURICHI)
|
2925003000NRG23180520220178337
|
18/05/2022
|
Ramu
|
2925003WL005607
|
Ramu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-005-001/4
(KALGURICHI)
|
2925003000NRG23180520220178338
|
18/05/2022
|
Jemela
|
2925003WL005607
|
Jemela
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jemela
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAMADURAI
|
TN-25-003-005-001/40
(KALGURICHI)
|
2925003000NRG23180520220178339
|
18/05/2022
|
Meenachi
|
2925003WL005607
|
Meenachi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-005-001/492
(KALGURICHI)
|
2925003000NRG23180520220178340
|
18/05/2022
|
Rengammal
|
2925003WL005607
|
Rengammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-005-001/493
(KALGURICHI)
|
2925003000NRG23180520220178341
|
18/05/2022
|
Devi
|
2925003WL005607
|
Devi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANAMADURAI
|
TN-25-003-005-001/51
(KALGURICHI)
|
2925003000NRG23180520220178343
|
18/05/2022
|
Ramu
|
2925003WL005607
|
Ramu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAMADURAI
|
TN-25-003-005-001/540
(KALGURICHI)
|
2925003000NRG23180520220178344
|
18/05/2022
|
Maruthayee
|
2925003WL005607
|
Maruthayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-005-001/65
(KALGURICHI)
|
2925003000NRG23180520220178348
|
18/05/2022
|
Ramalakshmi
|
2925003WL005607
|
Ramalakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAMADURAI
|
TN-25-003-005-001/751
(KALGURICHI)
|
2925003000NRG23180520220178350
|
18/05/2022
|
Eswari
|
2925003WL005607
|
Eswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-005-001/766
(KALGURICHI)
|
2925003000NRG23180520220178351
|
18/05/2022
|
Parimala
|
2925003WL005607
|
Parimala
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
69
|
MANAMADURAI
|
TN-25-003-005-001/768
(KALGURICHI)
|
2925003000NRG23180520220178352
|
18/05/2022
|
Malaiammal
|
2925003WL005607
|
Malaiammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MANAMADURAI
|
TN-25-003-005-001/769
(KALGURICHI)
|
2925003000NRG23180520220178353
|
18/05/2022
|
Lakshmi
|
2925003WL005607
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-005-001/77
(KALGURICHI)
|
2925003000NRG23180520220178354
|
18/05/2022
|
Kannammal
|
2925003WL005607
|
Kannammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAMADURAI
|
TN-25-003-005-001/775
(KALGURICHI)
|
2925003000NRG23180520220178355
|
18/05/2022
|
Govindammal
|
2925003WL005607
|
Govindammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-005-001/928
(KALGURICHI)
|
2925003000NRG23180520220178356
|
18/05/2022
|
Divya
|
2925003WL005607
|
Divya
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-005-001/940
(KALGURICHI)
|
2925003000NRG23180520220178357
|
18/05/2022
|
Sathyavani
|
2925003WL005607
|
Sathyavani
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MANAMADURAI
|
TN-25-003-005-001/958
(KALGURICHI)
|
2925003000NRG23180520220178358
|
18/05/2022
|
Alagan
|
2925003WL005607
|
Alagan
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAMADURAI
|
TN-25-003-005-001/960
(KALGURICHI)
|
2925003000NRG23180520220178361
|
18/05/2022
|
Kavitha
|
2925003WL005607
|
Kavitha
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAMADURAI
|
TN-25-003-005-001/97
(KALGURICHI)
|
2925003000NRG23180520220178362
|
18/05/2022
|
Muniyammal
|
2925003WL005607
|
Muniyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-005-010/1058
(KALGURICHI)
|
2925003000NRG23180520220178366
|
18/05/2022
|
manimeganai
|
2925003WL005607
|
manimeganai
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimeganai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|