|
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-02-008-006-006/233-A
(Karalambakkam)
|
2902008000NRG23110620220588941
|
11/06/2022
|
G.Pushpa
|
2902008WL015244
|
G.Pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Pushpa
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-006-006/235-A
(Karalambakkam)
|
2902008000NRG23110620220588943
|
11/06/2022
|
K.Venkatesalu
|
2902008WL015244
|
K.Venkatesalu
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Venkatesalu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-006-006/236-A
(Karalambakkam)
|
2902008000NRG23110620220588944
|
11/06/2022
|
G.Kanniyammal
|
2902008WL015244
|
G.Kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-006-006/237-A
(Karalambakkam)
|
2902008000NRG23110620220588945
|
11/06/2022
|
C.Chakkrapani
|
2902008WL015244
|
C.Chakkrapani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Chakkrapani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-006-006/238-A
(Karalambakkam)
|
2902008000NRG23110620220588946
|
11/06/2022
|
C.Venkatammal
|
2902008WL015244
|
C.Venkatammal
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-006-006/241-A
(Karalambakkam)
|
2902008000NRG23110620220588948
|
11/06/2022
|
J.Rukku
|
2902008WL015244
|
J.Rukku
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.Rukku
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-006-006/242-A
(Karalambakkam)
|
2902008000NRG23110620220588949
|
11/06/2022
|
K.Rajammal
|
2902008WL015244
|
K.Rajammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-006-006/243-A
(Karalambakkam)
|
2902008000NRG23110620220588950
|
11/06/2022
|
V.Savithriyamma
|
2902008WL015244
|
V.Savithriyamma
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-006-006/245-A
(Karalambakkam)
|
2902008000NRG23110620220588951
|
11/06/2022
|
NK.manjula
|
2902008WL015244
|
NK.manjula
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NK.manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-006-006/249-A
(Karalambakkam)
|
2902008000NRG23110620220588952
|
11/06/2022
|
S.Rajammal
|
2902008WL015244
|
S.Rajammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-006-006/250-A
(Karalambakkam)
|
2902008000NRG23110620220588953
|
11/06/2022
|
Valliyamma
|
2902008WL015244
|
Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-006-006/251-A
(Karalambakkam)
|
2902008000NRG23110620220588954
|
11/06/2022
|
S.Dhanalakshmi
|
2902008WL015244
|
S.Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-006-006/252-A
(Karalambakkam)
|
2902008000NRG23110620220588955
|
11/06/2022
|
M.Kumari
|
2902008WL015244
|
M.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Kumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-006-006/254-A
(Karalambakkam)
|
2902008000NRG23110620220588956
|
11/06/2022
|
R.Vasantha
|
2902008WL015244
|
R.Vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-006-006/256-A
(Karalambakkam)
|
2902008000NRG23110620220588958
|
11/06/2022
|
Muniyammal
|
2902008WL015244
|
Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-006-006/258-A
(Karalambakkam)
|
2902008000NRG23110620220588959
|
11/06/2022
|
B.Amulammal
|
2902008WL015244
|
B.Amulammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.Amulammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-006-006/262-A
(Karalambakkam)
|
2902008000NRG23110620220588960
|
11/06/2022
|
K.Kanniyammal
|
2902008WL015244
|
K.Kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-006-006/263-A
(Karalambakkam)
|
2902008000NRG23110620220588961
|
11/06/2022
|
P.mallika
|
2902008WL015244
|
P.mallika
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.mallika
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-006-006/264-A
(Karalambakkam)
|
2902008000NRG23110620220588962
|
11/06/2022
|
E.Kamalammal
|
2902008WL015244
|
E.Kamalammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Kamalammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-006-006/265-A
(Karalambakkam)
|
2902008000NRG23110620220588963
|
11/06/2022
|
Lakshmibai
|
2902008WL015244
|
Lakshmibai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-006-006/266-A
(Karalambakkam)
|
2902008000NRG23110620220588964
|
11/06/2022
|
G.sarojabai
|
2902008WL015244
|
G.sarojabai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.sarojabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-006-006/267-A
(Karalambakkam)
|
2902008000NRG23110620220588965
|
11/06/2022
|
E.sumathibai
|
2902008WL015244
|
E.sumathibai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.sumathibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-006-006/268-A
(Karalambakkam)
|
2902008000NRG23110620220588966
|
11/06/2022
|
C.Krishnan
|
2902008WL015244
|
C.Krishnan
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-006-006/271-A
(Karalambakkam)
|
2902008000NRG23110620220588968
|
11/06/2022
|
Sulochana
|
2902008WL015244
|
Sulochana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-006-006/305-A
(Karalambakkam)
|
2902008000NRG23110620220588969
|
11/06/2022
|
A.Annapoorna
|
2902008WL015244
|
A.Annapoorna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Annapoorna
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-006-006/339-A
(Karalambakkam)
|
2902008000NRG23110620220588971
|
11/06/2022
|
Ellammal
|
2902008WL015244
|
Ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-006-006/351-A
(Karalambakkam)
|
2902008000NRG23110620220588972
|
11/06/2022
|
R.Ellammal
|
2902008WL015244
|
R.Ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-006-006/357-A
(Karalambakkam)
|
2902008000NRG23110620220588973
|
11/06/2022
|
Rani
|
2902008WL015244
|
Rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-006-006/365-A
(Karalambakkam)
|
2902008000NRG23110620220588974
|
11/06/2022
|
.vijaya
|
2902008WL015244
|
.vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
.vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-006-006/368-A
(Karalambakkam)
|
2902008000NRG23110620220588975
|
11/06/2022
|
C.ellammal
|
2902008WL015244
|
C.ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.ellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-006-006/370-A
(Karalambakkam)
|
2902008000NRG23110620220588976
|
11/06/2022
|
V.chengalrayan
|
2902008WL015244
|
V.chengalrayan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.chengalrayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-006-006/382-A
(Karalambakkam)
|
2902008000NRG23110620220588977
|
11/06/2022
|
K.muniyamma
|
2902008WL015244
|
K.muniyamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.muniyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-006-006/394-A
(Karalambakkam)
|
2902008000NRG23110620220588979
|
11/06/2022
|
bharathi
|
2902008WL015244
|
bharathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-006-006/399-A
(Karalambakkam)
|
2902008000NRG23110620220588980
|
11/06/2022
|
J.jamuna
|
2902008WL015244
|
J.jamuna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.jamuna
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-006-006/425-A
(Karalambakkam)
|
2902008000NRG23110620220588981
|
11/06/2022
|
S.padma
|
2902008WL015244
|
S.padma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.padma
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-006-006/428-A
(Karalambakkam)
|
2902008000NRG23110620220588982
|
11/06/2022
|
S.prabavathi
|
2902008WL015244
|
S.prabavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.prabavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-006-006/430-A
(Karalambakkam)
|
2902008000NRG23110620220588983
|
11/06/2022
|
S.saraswathi
|
2902008WL015244
|
S.saraswathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.saraswathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-006-006/441-A
(Karalambakkam)
|
2902008000NRG23110620220588984
|
11/06/2022
|
Thulasiyamma
|
2902008WL015244
|
Thulasiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-006-006/444-A
(Karalambakkam)
|
2902008000NRG23110620220588985
|
11/06/2022
|
V.sujatha
|
2902008WL015244
|
V.sujatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.sujatha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-006-006/445-A
(Karalambakkam)
|
2902008000NRG23110620220588986
|
11/06/2022
|
laksmi
|
2902008WL015244
|
laksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
laksmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-006-006/447-A
(Karalambakkam)
|
2902008000NRG23110620220588987
|
11/06/2022
|
S.meena
|
2902008WL015244
|
S.meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-006-006/451-A
(Karalambakkam)
|
2902008000NRG23110620220588988
|
11/06/2022
|
S.rajeswari
|
2902008WL015244
|
S.rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-006-006/452-A
(Karalambakkam)
|
2902008000NRG23110620220588989
|
11/06/2022
|
M.mangammal
|
2902008WL015244
|
M.mangammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.mangammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-006-006/458-A
(Karalambakkam)
|
2902008000NRG23110620220588991
|
11/06/2022
|
S.desamma
|
2902008WL015244
|
S.desamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.desamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-006-006/459-A
(Karalambakkam)
|
2902008000NRG23110620220588992
|
11/06/2022
|
KC.rajeswari
|
2902008WL015244
|
KC.rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KC.rajeswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-006-006/460-A
(Karalambakkam)
|
2902008000NRG23110620220588993
|
11/06/2022
|
G.munilaksmi
|
2902008WL015244
|
G.munilaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-006-006/462-A
(Karalambakkam)
|
2902008000NRG23110620220588994
|
11/06/2022
|
S.parvathi
|
2902008WL015244
|
S.parvathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.parvathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-006-006/468-A
(Karalambakkam)
|
2902008000NRG23110620220588995
|
11/06/2022
|
N.vasanthi
|
2902008WL015244
|
N.vasanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-006-006/471-a
(Karalambakkam)
|
2902008000NRG23110620220588996
|
11/06/2022
|
Chenchu
|
2902008WL015244
|
Chenchu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chenchu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-006-006/477-a
(Karalambakkam)
|
2902008000NRG23110620220588998
|
11/06/2022
|
saraswathi
|
2902008WL015244
|
saraswathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-006-006/478-a
(Karalambakkam)
|
2902008000NRG23110620220588999
|
11/06/2022
|
Prema
|
2902008WL015244
|
Prema
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-006-006/482-a
(Karalambakkam)
|
2902008000NRG23110620220589000
|
11/06/2022
|
kannamma
|
2902008WL015244
|
kannamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
kannamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-006-006/496-a
(Karalambakkam)
|
2902008000NRG23110620220589003
|
11/06/2022
|
Lalitha
|
2902008WL015244
|
Lalitha
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-006-006/509-a
(Karalambakkam)
|
2902008000NRG23110620220589004
|
11/06/2022
|
M.prabavathy
|
2902008WL015244
|
M.prabavathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.prabavathy
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-006-006/513-a
(Karalambakkam)
|
2902008000NRG23110620220589005
|
11/06/2022
|
C.susila
|
2902008WL015244
|
C.susila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.susila
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-006-006/515-a
(Karalambakkam)
|
2902008000NRG23110620220589006
|
11/06/2022
|
S.prabavathi
|
2902008WL015244
|
S.prabavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.prabavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-006-006/518-A
(Karalambakkam)
|
2902008000NRG23110620220589007
|
11/06/2022
|
C.thanalaksmi
|
2902008WL015244
|
C.thanalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.thanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-006-006/526-a
(Karalambakkam)
|
2902008000NRG23110620220589008
|
11/06/2022
|
C.shakila
|
2902008WL015244
|
C.shakila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.shakila
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-006-006/555-a
(Karalambakkam)
|
2902008000NRG23110620220589010
|
11/06/2022
|
A.jayalalitha
|
2902008WL015244
|
A.jayalalitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-006-006/566-a
(Karalambakkam)
|
2902008000NRG23110620220589011
|
11/06/2022
|
S.saritha
|
2902008WL015244
|
S.saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.saritha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-006-006/609-A
(Karalambakkam)
|
2902008000NRG23110620220589014
|
11/06/2022
|
thanalaksmi
|
2902008WL015244
|
thanalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
thanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-006-006/613-A
(Karalambakkam)
|
2902008000NRG23110620220589015
|
11/06/2022
|
chandrammal
|
2902008WL015244
|
chandrammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
chandrammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-006-006/614-A
(Karalambakkam)
|
2902008000NRG23110620220589016
|
11/06/2022
|
S.nagamani
|
2902008WL015244
|
S.nagamani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.nagamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-006-006/615-A
(Karalambakkam)
|
2902008000NRG23110620220589017
|
11/06/2022
|
V.narayanamma
|
2902008WL015244
|
V.narayanamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.narayanamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-006-006/617-A
(Karalambakkam)
|
2902008000NRG23110620220589018
|
11/06/2022
|
S.rekha
|
2902008WL015244
|
S.rekha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.rekha
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-006-006/632-A
(Karalambakkam)
|
2902008000NRG23110620220589020
|
11/06/2022
|
K.amsa
|
2902008WL015244
|
K.amsa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.amsa
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-006-006/637-A
(Karalambakkam)
|
2902008000NRG23110620220589021
|
11/06/2022
|
G.bhavani
|
2902008WL015244
|
G.bhavani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.bhavani
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-006-006/652-A
(Karalambakkam)
|
2902008000NRG23110620220589023
|
11/06/2022
|
sithamma
|
2902008WL015244
|
sithamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
sithamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-006-006/656-A
(Karalambakkam)
|
2902008000NRG23110620220589024
|
11/06/2022
|
V.meena
|
2902008WL015244
|
V.meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.meena
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-006-006/663-a
(Karalambakkam)
|
2902008000NRG23110620220589025
|
11/06/2022
|
Tharabai
|
2902008WL015244
|
Tharabai
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tharabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-006-006/676-A
(Karalambakkam)
|
2902008000NRG23110620220589026
|
11/06/2022
|
Malathi
|
2902008WL015244
|
Malathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-006-006/683-A
(Karalambakkam)
|
2902008000NRG23110620220589027
|
11/06/2022
|
rajeswari
|
2902008WL015244
|
rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-006-006/696-A
(Karalambakkam)
|
2902008000NRG23110620220589028
|
11/06/2022
|
krishanammal
|
2902008WL015244
|
krishanammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
krishanammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALLIPET
|
TN-02-008-006-006/702-A
(Karalambakkam)
|
2902008000NRG23110620220589030
|
11/06/2022
|
Niroaja
|
2902008WL015244
|
Niroaja
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Niroaja
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALLIPET
|
TN-02-008-006-006/703-A
(Karalambakkam)
|
2902008000NRG23110620220589031
|
11/06/2022
|
renuka
|
2902008WL015244
|
renuka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALLIPET
|
TN-02-008-006-006/720-A
(Karalambakkam)
|
2902008000NRG23110620220589032
|
11/06/2022
|
Chandra
|
2902008WL015244
|
Chandra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-006-006/732-A
(Karalambakkam)
|
2902008000NRG23110620220589033
|
11/06/2022
|
Kalaivani
|
2902008WL015244
|
Kalaivani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-006-011/710-A
(Karalambakkam)
|
2902008000NRG23110620220589045
|
11/06/2022
|
devika
|
2902008WL015244
|
devika
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
devika
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALLIPET
|
TN-02-008-006-011/711-A
(Karalambakkam)
|
2902008000NRG23110620220589046
|
11/06/2022
|
chandrakala
|
2902008WL015244
|
chandrakala
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-006-011/712-A
(Karalambakkam)
|
2902008000NRG23110620220589047
|
11/06/2022
|
chandrama
|
2902008WL015244
|
chandrama
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
chandrama
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-006-011/719-A
(Karalambakkam)
|
2902008000NRG23110620220589048
|
11/06/2022
|
ramesh babu
|
2902008WL015244
|
ramesh babu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ramesh babu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALLIPET
|
TN-02-008-006-011/777-A
(Karalambakkam)
|
2902008000NRG23110620220589050
|
11/06/2022
|
Jayanthi
|
2902008WL015244
|
Jayanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103986
|
103986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103986
|
103986
|
|
|
|
|
|
|
|