|
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
|
MELUR
|
TN-20-004-026-026/1032-A
(THERKKUTHERU)
|
2920004000NRG22040420222387951
|
04/04/2022
|
PALANIYAMMAL
|
2920004WL059476
|
PALANIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/1038-a
(THERKKUTHERU)
|
2920004000NRG22040420222387952
|
04/04/2022
|
SUPAITHA
|
2920004WL059476
|
SUPAITHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUPAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/104-A
(THERKKUTHERU)
|
2920004000NRG22040420222387953
|
04/04/2022
|
VIJAYALAKSHMI
|
2920004WL059476
|
VIJAYALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1040-A
(THERKKUTHERU)
|
2920004000NRG22040420222387954
|
04/04/2022
|
SELVI
|
2920004WL059476
|
SELVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-026/1046-a
(THERKKUTHERU)
|
2920004000NRG22040420222387955
|
04/04/2022
|
Alagammal
|
2920004WL059476
|
Alagammal
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/1054-A
(THERKKUTHERU)
|
2920004000NRG22040420222387957
|
04/04/2022
|
AYEE
|
2920004WL059476
|
AYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/1054-A
(THERKKUTHERU)
|
2920004000NRG22040420222387956
|
04/04/2022
|
Perumal
|
2920004WL059476
|
Perumal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/1095-a
(THERKKUTHERU)
|
2920004000NRG22040420222387958
|
04/04/2022
|
KARUPPAYI
|
2920004WL059476
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/1103-A
(THERKKUTHERU)
|
2920004000NRG22040420222387959
|
04/04/2022
|
PAIYAMMAL
|
2920004WL059476
|
PAIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/1118-A
(THERKKUTHERU)
|
2920004000NRG22040420222387960
|
04/04/2022
|
CHINNAMMAL
|
2920004WL059476
|
CHINNAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/1122-a
(THERKKUTHERU)
|
2920004000NRG22040420222387961
|
04/04/2022
|
SARASWATHI
|
2920004WL059476
|
SARASWATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/1146-A
(THERKKUTHERU)
|
2920004000NRG22040420222387962
|
04/04/2022
|
PAPPULAKSHMI
|
2920004WL059476
|
PAPPULAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-026-026/1147-A
(THERKKUTHERU)
|
2920004000NRG22040420222387963
|
04/04/2022
|
UMADEVI
|
2920004WL059476
|
UMADEVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-026-026/1148-A
(THERKKUTHERU)
|
2920004000NRG22040420222387964
|
04/04/2022
|
VEERACHINNAMMAL
|
2920004WL059476
|
VEERACHINNAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERACHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-026-026/1162-b
(THERKKUTHERU)
|
2920004000NRG22040420222387965
|
04/04/2022
|
RAJATHI
|
2920004WL059476
|
RAJATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-026-026/1163-A
(THERKKUTHERU)
|
2920004000NRG22040420222387966
|
04/04/2022
|
ANDICHI
|
2920004WL059476
|
ANDICHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDICHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-026-026/1168-A
(THERKKUTHERU)
|
2920004000NRG22040420222387967
|
04/04/2022
|
CHELLAM
|
2920004WL059476
|
CHELLAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-026-026/1195-A
(THERKKUTHERU)
|
2920004000NRG22040420222387968
|
04/04/2022
|
RAMYA
|
2920004WL059476
|
RAMYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-026-026/1200-A
(THERKKUTHERU)
|
2920004000NRG22040420222387969
|
04/04/2022
|
RAKKAMMAL
|
2920004WL059476
|
RAKKAMMAL
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-026-026/1202-A
(THERKKUTHERU)
|
2920004000NRG22040420222387970
|
04/04/2022
|
VEERANAN
|
2920004WL059476
|
VEERANAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-026-026/1205-A
(THERKKUTHERU)
|
2920004000NRG22040420222387971
|
04/04/2022
|
SANGILIMUTHAN
|
2920004WL059476
|
SANGILIMUTHAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGILIMUTHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-026-026/1253-A
(THERKKUTHERU)
|
2920004000NRG22040420222387972
|
04/04/2022
|
SAKTHI
|
2920004WL059476
|
SAKTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-026-026/1260-A
(THERKKUTHERU)
|
2920004000NRG22040420222387973
|
04/04/2022
|
LEELAVATHI
|
2920004WL059476
|
LEELAVATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-026-026/1272-A
(THERKKUTHERU)
|
2920004000NRG22040420222387974
|
04/04/2022
|
VIJAYAPRABHADEVI
|
2920004WL059476
|
VIJAYAPRABHADEVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYAPRABHADEVI
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-026-026/1308-A
(THERKKUTHERU)
|
2920004000NRG22040420222387975
|
04/04/2022
|
KAVIYARACHI
|
2920004WL059476
|
KAVIYARACHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVIYARACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-026-026/1313-A
(THERKKUTHERU)
|
2920004000NRG22040420222387976
|
04/04/2022
|
MEENATCHI
|
2920004WL059476
|
MEENATCHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-026-026/1319-A
(THERKKUTHERU)
|
2920004000NRG22040420222387977
|
04/04/2022
|
Selvam
|
2920004WL059476
|
Selvam
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-026-026/141-A
(THERKKUTHERU)
|
2920004000NRG22040420222387978
|
04/04/2022
|
SIVAKAMI
|
2920004WL059476
|
SIVAKAMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-026-026/1438-A
(THERKKUTHERU)
|
2920004000NRG22040420222387979
|
04/04/2022
|
SANMUGA SUNTHARI
|
2920004WL059476
|
SANMUGA SUNTHARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGA SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-026-026/1453-A
(THERKKUTHERU)
|
2920004000NRG22040420222387980
|
04/04/2022
|
Palaniyammal
|
2920004WL059476
|
Palaniyammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-026-026/1456-A
(THERKKUTHERU)
|
2920004000NRG22040420222387981
|
04/04/2022
|
Vasuki
|
2920004WL059476
|
Vasuki
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-026-026/1576-A
(THERKKUTHERU)
|
2920004000NRG22040420222387982
|
04/04/2022
|
SIVAPACKIYAM
|
2920004WL059476
|
SIVAPACKIYAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-026-026/1585-A
(THERKKUTHERU)
|
2920004000NRG22040420222387983
|
04/04/2022
|
LAKSHMI
|
2920004WL059476
|
LAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-026-026/1647-A
(THERKKUTHERU)
|
2920004000NRG22040420222387984
|
04/04/2022
|
KARUPPANAN
|
2920004WL059476
|
KARUPPANAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-026-026/1652-A
(THERKKUTHERU)
|
2920004000NRG22040420222387985
|
04/04/2022
|
JEYALAKSHMI
|
2920004WL059476
|
JEYALAKSHMI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-026-026/1659-A
(THERKKUTHERU)
|
2920004000NRG22040420222387986
|
04/04/2022
|
SAVITHRI
|
2920004WL059476
|
SAVITHRI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-026-026/1661-A
(THERKKUTHERU)
|
2920004000NRG22040420222387987
|
04/04/2022
|
PARAMESHWARI
|
2920004WL059476
|
PARAMESHWARI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-026-026/1663-A
(THERKKUTHERU)
|
2920004000NRG22040420222387988
|
04/04/2022
|
JEYALAKSHMI
|
2920004WL059476
|
JEYALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-026-026/1670-A
(THERKKUTHERU)
|
2920004000NRG22040420222387989
|
04/04/2022
|
AYYAMMAL
|
2920004WL059476
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-026-026/1683-A
(THERKKUTHERU)
|
2920004000NRG22040420222387991
|
04/04/2022
|
PANDIYAMMAL
|
2920004WL059476
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-026-026/1694-A
(THERKKUTHERU)
|
2920004000NRG22040420222387992
|
04/04/2022
|
ROHINI
|
2920004WL059476
|
ROHINI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-026-026/1709-A
(THERKKUTHERU)
|
2920004000NRG22040420222387993
|
04/04/2022
|
Maharasi
|
2920004WL059476
|
Maharasi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maharasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-026-026/1723-A
(THERKKUTHERU)
|
2920004000NRG22040420222387994
|
04/04/2022
|
Ilayarani
|
2920004WL059476
|
Ilayarani
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ilayarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-026-026/1760-A
(THERKKUTHERU)
|
2920004000NRG22040420222387996
|
04/04/2022
|
Kaliyammal
|
2920004WL059476
|
Kaliyammal
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-026-026/1761-A
(THERKKUTHERU)
|
2920004000NRG22040420222387997
|
04/04/2022
|
Karanathai
|
2920004WL059476
|
Karanathai
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karanathai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-026-026/1774-A
(THERKKUTHERU)
|
2920004000NRG22040420222387998
|
04/04/2022
|
Gnanasundari
|
2920004WL059476
|
Gnanasundari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-026-026/241-a
(THERKKUTHERU)
|
2920004000NRG22040420222388006
|
04/04/2022
|
SHANTHI
|
2920004WL059476
|
SHANTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
48
|
MELUR
|
TN-20-004-026-026/282-A
(THERKKUTHERU)
|
2920004000NRG22040420222388007
|
04/04/2022
|
VIJAYA
|
2920004WL059476
|
VIJAYA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-026-026/298-A
(THERKKUTHERU)
|
2920004000NRG22040420222388008
|
04/04/2022
|
Thothan
|
2920004WL059476
|
Thothan
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thothan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-026-026/376-B
(THERKKUTHERU)
|
2920004000NRG22040420222388009
|
04/04/2022
|
KALA
|
2920004WL059476
|
KALA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-026-026/438-a
(THERKKUTHERU)
|
2920004000NRG22040420222388010
|
04/04/2022
|
UMAYAL
|
2920004WL059476
|
UMAYAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMAYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-026-026/497-A
(THERKKUTHERU)
|
2920004000NRG22040420222388011
|
04/04/2022
|
VIJAYALETSUMI
|
2920004WL059476
|
VIJAYALETSUMI
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALETSUMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-026-026/525-A
(THERKKUTHERU)
|
2920004000NRG22040420222388012
|
04/04/2022
|
PULIYAMMAL
|
2920004WL059476
|
PULIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PULIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-026-026/577-A
(THERKKUTHERU)
|
2920004000NRG22040420222388013
|
04/04/2022
|
PANDIYAMMAL
|
2920004WL059476
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-026-026/623-A
(THERKKUTHERU)
|
2920004000NRG22040420222388014
|
04/04/2022
|
SAROJA
|
2920004WL059476
|
SAROJA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-026-026/623-A
(THERKKUTHERU)
|
2920004000NRG22040420222388015
|
04/04/2022
|
THIRUPATHI
|
2920004WL059476
|
THIRUPATHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-026-026/624-A
(THERKKUTHERU)
|
2920004000NRG22040420222388016
|
04/04/2022
|
CHANDRA
|
2920004WL059476
|
CHANDRA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-026-026/636-a
(THERKKUTHERU)
|
2920004000NRG22040420222388017
|
04/04/2022
|
PONNUTHAI
|
2920004WL059476
|
PONNUTHAI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
59
|
MELUR
|
TN-20-004-026-026/638-a
(THERKKUTHERU)
|
2920004000NRG22040420222388018
|
04/04/2022
|
CHELLAMMAL
|
2920004WL059476
|
CHELLAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-026-026/643-a
(THERKKUTHERU)
|
2920004000NRG22040420222388019
|
04/04/2022
|
Maheshwari
|
2920004WL059476
|
Maheshwari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELUR
|
TN-20-004-026-026/652-a
(THERKKUTHERU)
|
2920004000NRG22040420222388020
|
04/04/2022
|
Vijaya
|
2920004WL059476
|
Vijaya
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-026-026/684-a
(THERKKUTHERU)
|
2920004000NRG22040420222388021
|
04/04/2022
|
SAGUNTHALA
|
2920004WL059476
|
SAGUNTHALA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-026-026/703-a
(THERKKUTHERU)
|
2920004000NRG22040420222388023
|
04/04/2022
|
AMUDHA
|
2920004WL059476
|
AMUDHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MELUR
|
TN-20-004-026-026/703-a
(THERKKUTHERU)
|
2920004000NRG22040420222388022
|
04/04/2022
|
VEERAPPAN
|
2920004WL059476
|
VEERAPPAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELUR
|
TN-20-004-026-026/706-a
(THERKKUTHERU)
|
2920004000NRG22040420222388024
|
04/04/2022
|
SASIKALA
|
2920004WL059476
|
SASIKALA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELUR
|
TN-20-004-026-026/714-a
(THERKKUTHERU)
|
2920004000NRG22040420222388025
|
04/04/2022
|
ALAGU
|
2920004WL059476
|
ALAGU
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGU
|
CANARA BANK(508532)
|
|
67
|
MELUR
|
TN-20-004-026-026/714-a
(THERKKUTHERU)
|
2920004000NRG22040420222388026
|
04/04/2022
|
PANDIAN
|
2920004WL059476
|
PANDIAN
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELUR
|
TN-20-004-026-026/723-a
(THERKKUTHERU)
|
2920004000NRG22040420222388027
|
04/04/2022
|
LAKSHMI
|
2920004WL059476
|
LAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELUR
|
TN-20-004-026-026/727-A
(THERKKUTHERU)
|
2920004000NRG22040420222388028
|
04/04/2022
|
NITHIYA
|
2920004WL059476
|
NITHIYA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELUR
|
TN-20-004-026-026/729-A
(THERKKUTHERU)
|
2920004000NRG22040420222388029
|
04/04/2022
|
PETCHIYAMMAL
|
2920004WL059476
|
PETCHIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELUR
|
TN-20-004-026-026/730-a
(THERKKUTHERU)
|
2920004000NRG22040420222388030
|
04/04/2022
|
Nithya
|
2920004WL059476
|
Nithya
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELUR
|
TN-20-004-026-026/743-A
(THERKKUTHERU)
|
2920004000NRG22040420222388031
|
04/04/2022
|
SIVAKAMI
|
2920004WL059476
|
SIVAKAMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELUR
|
TN-20-004-026-026/776-a
(THERKKUTHERU)
|
2920004000NRG22040420222388032
|
04/04/2022
|
SELVARANI
|
2920004WL059476
|
SELVARANI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELUR
|
TN-20-004-026-026/779-a
(THERKKUTHERU)
|
2920004000NRG22040420222388033
|
04/04/2022
|
Vijayalakshmi
|
2920004WL059476
|
Vijayalakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELUR
|
TN-20-004-026-026/790-a
(THERKKUTHERU)
|
2920004000NRG22040420222388034
|
04/04/2022
|
M.VELLACHI
|
2920004WL059476
|
M.VELLACHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELUR
|
TN-20-004-026-026/793-a
(THERKKUTHERU)
|
2920004000NRG22040420222388035
|
04/04/2022
|
ELAMMAL
|
2920004WL059476
|
ELAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELUR
|
TN-20-004-026-026/794-A
(THERKKUTHERU)
|
2920004000NRG22040420222388036
|
04/04/2022
|
MANAGA
|
2920004WL059476
|
MANAGA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANAGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELUR
|
TN-20-004-026-026/803-A
(THERKKUTHERU)
|
2920004000NRG22040420222388037
|
04/04/2022
|
MUTHUPANDIYAMMAL
|
2920004WL059476
|
MUTHUPANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELUR
|
TN-20-004-026-026/804-a
(THERKKUTHERU)
|
2920004000NRG22040420222388038
|
04/04/2022
|
AYYAMMAL
|
2920004WL059476
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELUR
|
TN-20-004-026-026/821-A
(THERKKUTHERU)
|
2920004000NRG22040420222388039
|
04/04/2022
|
PANUMATHI
|
2920004WL059476
|
PANUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELUR
|
TN-20-004-026-026/824-a
(THERKKUTHERU)
|
2920004000NRG22040420222388040
|
04/04/2022
|
K.PANJU
|
2920004WL059476
|
K.PANJU
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.PANJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELUR
|
TN-20-004-026-026/826-a
(THERKKUTHERU)
|
2920004000NRG22040420222388041
|
04/04/2022
|
Jeya
|
2920004WL059476
|
Jeya
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELUR
|
TN-20-004-026-026/830-A
(THERKKUTHERU)
|
2920004000NRG22040420222388042
|
04/04/2022
|
Pavunuthayee
|
2920004WL059476
|
Pavunuthayee
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunuthayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELUR
|
TN-20-004-026-026/837-a
(THERKKUTHERU)
|
2920004000NRG22040420222388043
|
04/04/2022
|
Kavidha
|
2920004WL059476
|
Kavidha
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELUR
|
TN-20-004-026-026/841-A
(THERKKUTHERU)
|
2920004000NRG22040420222388044
|
04/04/2022
|
Veerarajalakshmi
|
2920004WL059476
|
Veerarajalakshmi
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerarajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELUR
|
TN-20-004-026-026/843-a
(THERKKUTHERU)
|
2920004000NRG22040420222388045
|
04/04/2022
|
ALAGU NATCHI
|
2920004WL059476
|
ALAGU NATCHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGU NATCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELUR
|
TN-20-004-026-026/846-A
(THERKKUTHERU)
|
2920004000NRG22040420222388046
|
04/04/2022
|
ALAGUMUTHU
|
2920004WL059476
|
ALAGUMUTHU
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELUR
|
TN-20-004-026-026/847-a
(THERKKUTHERU)
|
2920004000NRG22040420222388047
|
04/04/2022
|
Ammaponnu
|
2920004WL059476
|
Ammaponnu
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
MELUR
|
TN-20-004-026-026/985-a
(THERKKUTHERU)
|
2920004000NRG22040420222388049
|
04/04/2022
|
Veerammal
|
2920004WL059476
|
Veerammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105546
|
105546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105546
|
105546
|
|
|
|
|
|
|
|