|
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-20-004-030-030/124-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506316
|
11/07/2022
|
K.SANDHIRA
|
2920004WL013515
|
K.SANDHIRA
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-030-030/449-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506356
|
11/07/2022
|
ANBUSELVI
|
2920004WL013515
|
ANBUSELVI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-030-002/492-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506307
|
11/07/2022
|
RAMALAKSHMI
|
2920004WL013515
|
RAMALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-030-030/100-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506309
|
11/07/2022
|
Jothi
|
2920004WL013515
|
Jothi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-030-030/106-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506310
|
11/07/2022
|
S.KUMARAIH
|
2920004WL013515
|
S.KUMARAIH
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KUMARAIH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-030-030/106-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506311
|
11/07/2022
|
SARASU
|
2920004WL013515
|
SARASU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-030-030/11-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506312
|
11/07/2022
|
PONNALAKU
|
2920004WL013515
|
PONNALAKU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNALAKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-030-030/112-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506313
|
11/07/2022
|
Saraswadhi
|
2920004WL013515
|
Saraswadhi
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswadhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-030-030/116-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506314
|
11/07/2022
|
K.THANALETSUMI
|
2920004WL013515
|
K.THANALETSUMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.THANALETSUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-030-030/119-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506315
|
11/07/2022
|
K.SERUVAYI
|
2920004WL013515
|
K.SERUVAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SERUVAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-030-030/125-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506317
|
11/07/2022
|
P.AMMAPILLAI
|
2920004WL013515
|
P.AMMAPILLAI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.AMMAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-030-030/13-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506319
|
11/07/2022
|
A.KAMALAM
|
2920004WL013515
|
A.KAMALAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-030-030/131-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506320
|
11/07/2022
|
R.SANMUKAVALLI
|
2920004WL013515
|
R.SANMUKAVALLI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SANMUKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-030-030/133-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506321
|
11/07/2022
|
C.NACHAMMAL
|
2920004WL013515
|
C.NACHAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MELUR
|
TN-20-004-030-030/135-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506322
|
11/07/2022
|
P.MUDHUMARI
|
2920004WL013515
|
P.MUDHUMARI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MUDHUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-030-030/139-b
(T.VELLALAPATTI)
|
2920004000NRG23090720220506323
|
11/07/2022
|
MARISELVI
|
2920004WL013515
|
MARISELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-030-030/14-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506324
|
11/07/2022
|
O.PANJAVARNAM
|
2920004WL013515
|
O.PANJAVARNAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
O.PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-030-030/140-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506325
|
11/07/2022
|
P.PANJU
|
2920004WL013515
|
P.PANJU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.PANJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-030-030/147-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506326
|
11/07/2022
|
Meena
|
2920004WL013515
|
Meena
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-030-030/154-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506327
|
11/07/2022
|
K.CHINDHANAISELVI
|
2920004WL013515
|
K.CHINDHANAISELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.CHINDHANAISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-030-030/158-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506328
|
11/07/2022
|
K.KALIYAMMAI
|
2920004WL013515
|
K.KALIYAMMAI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.KALIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-030-030/185-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506329
|
11/07/2022
|
THAVAMANI
|
2920004WL013515
|
THAVAMANI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-030-030/186-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506330
|
11/07/2022
|
KANAGAVALLI
|
2920004WL013515
|
KANAGAVALLI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-030-030/188-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506332
|
11/07/2022
|
SIVAKAMI
|
2920004WL013515
|
SIVAKAMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-030-030/189-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506333
|
11/07/2022
|
MOKKAMMAL
|
2920004WL013515
|
MOKKAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-030-030/20-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506334
|
11/07/2022
|
rajeshwari
|
2920004WL013515
|
rajeshwari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-030-030/202-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506335
|
11/07/2022
|
M.SELVI
|
2920004WL013515
|
M.SELVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-030-030/203-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506336
|
11/07/2022
|
R.JEEVA
|
2920004WL013515
|
R.JEEVA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.JEEVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-030-030/27-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506337
|
11/07/2022
|
N.LETSUMI
|
2920004WL013515
|
N.LETSUMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.LETSUMI
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-030-030/27-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506338
|
11/07/2022
|
NAGESH
|
2920004WL013515
|
NAGESH
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGESH
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-030-030/314-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506339
|
11/07/2022
|
S.BOOMADEVI
|
2920004WL013515
|
S.BOOMADEVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-030-030/34-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506341
|
11/07/2022
|
ARULMOZHI
|
2920004WL013515
|
ARULMOZHI
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARULMOZHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-030-030/34-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506340
|
11/07/2022
|
S.Anandhavalli
|
2920004WL013515
|
S.Anandhavalli
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-030-030/35-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506342
|
11/07/2022
|
L.MARIMUDHU
|
2920004WL013515
|
L.MARIMUDHU
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.MARIMUDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-030-030/37-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506343
|
11/07/2022
|
L.PODHUMPONNU
|
2920004WL013515
|
L.PODHUMPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-030-030/38-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506344
|
11/07/2022
|
M.CHIDHIRA
|
2920004WL013515
|
M.CHIDHIRA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.CHIDHIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-030-030/39-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506345
|
11/07/2022
|
P.PANDIYAMMAL
|
2920004WL013515
|
P.PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-030-030/396-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506346
|
11/07/2022
|
V.SENBAGAVALLI
|
2920004WL013515
|
V.SENBAGAVALLI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-030-030/415-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506347
|
11/07/2022
|
KALA
|
2920004WL013515
|
KALA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-030-030/416-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506348
|
11/07/2022
|
KARPAGAM
|
2920004WL013515
|
KARPAGAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-030-030/418-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506349
|
11/07/2022
|
P.BANUMATHI
|
2920004WL013515
|
P.BANUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-030-030/426-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506350
|
11/07/2022
|
MUTHUPILLAI
|
2920004WL013515
|
MUTHUPILLAI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-030-030/427-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506351
|
11/07/2022
|
PANCHU
|
2920004WL013515
|
PANCHU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-030-030/43-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506352
|
11/07/2022
|
ESWARI
|
2920004WL013515
|
ESWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-030-030/431-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506353
|
11/07/2022
|
INDHIRA
|
2920004WL013515
|
INDHIRA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-030-030/433-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506354
|
11/07/2022
|
Sikappi
|
2920004WL013515
|
Sikappi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sikappi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-030-030/445-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506355
|
11/07/2022
|
ARNMUKAM
|
2920004WL013515
|
ARNMUKAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARNMUKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-030-030/45-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506357
|
11/07/2022
|
C.RAKKU
|
2920004WL013515
|
C.RAKKU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.RAKKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-030-030/455-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506358
|
11/07/2022
|
MALARKODI
|
2920004WL013515
|
MALARKODI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-030-030/47-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506359
|
11/07/2022
|
S.MUDHUSELVI
|
2920004WL013515
|
S.MUDHUSELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MUDHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-030-030/473-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506360
|
11/07/2022
|
SUTHA
|
2920004WL013515
|
SUTHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-030-030/478-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506361
|
11/07/2022
|
SELVI
|
2920004WL013515
|
SELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-030-030/480-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506362
|
11/07/2022
|
PARAMESHVARI
|
2920004WL013515
|
PARAMESHVARI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-030-030/484-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506363
|
11/07/2022
|
SARANYA
|
2920004WL013515
|
SARANYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MELUR
|
TN-20-004-030-030/490-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506364
|
11/07/2022
|
GEETHA
|
2920004WL013515
|
GEETHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-030-030/5-a
(T.VELLALAPATTI)
|
2920004000NRG23090720220506365
|
11/07/2022
|
KARANTHAMALAI
|
2920004WL013515
|
KARANTHAMALAI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARANTHAMALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-030-030/500-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506366
|
11/07/2022
|
DHANALAKSHMI
|
2920004WL013515
|
DHANALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-030-030/510-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506367
|
11/07/2022
|
SELVI
|
2920004WL013515
|
SELVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-030-030/52-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506368
|
11/07/2022
|
JOTHILAKSHMI
|
2920004WL013515
|
JOTHILAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-030-030/522-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506369
|
11/07/2022
|
MEENAKSHI
|
2920004WL013515
|
MEENAKSHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELUR
|
TN-20-004-030-030/524-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506370
|
11/07/2022
|
PRAVEENA
|
2920004WL013515
|
PRAVEENA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-030-030/530-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506371
|
11/07/2022
|
SEETHALAKSHMI
|
2920004WL013515
|
SEETHALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-030-030/533-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506372
|
11/07/2022
|
SUSILA
|
2920004WL013515
|
SUSILA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELUR
|
TN-20-004-030-030/65-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506378
|
11/07/2022
|
NIRMALA
|
2920004WL013515
|
NIRMALA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELUR
|
TN-20-004-030-030/66-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506380
|
11/07/2022
|
S.JEYAMANI
|
2920004WL013515
|
S.JEYAMANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.JEYAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MELUR
|
TN-20-004-030-030/66-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506379
|
11/07/2022
|
SEKAR
|
2920004WL013515
|
SEKAR
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELUR
|
TN-20-004-030-030/67-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506382
|
11/07/2022
|
ARIYAMMAL
|
2920004WL013515
|
ARIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MELUR
|
TN-20-004-030-030/67-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506381
|
11/07/2022
|
VEYILRAJAN
|
2920004WL013515
|
VEYILRAJAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEYILRAJAN
|
CANARA BANK(508532)
|
|
69
|
MELUR
|
TN-20-004-030-030/72-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506383
|
11/07/2022
|
VEERAMMAL
|
2920004WL013515
|
VEERAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELUR
|
TN-20-004-030-030/75-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506384
|
11/07/2022
|
M.PILLAMMAL
|
2920004WL013515
|
M.PILLAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PILLAMMAL
|
CANARA BANK(508532)
|
|
71
|
MELUR
|
TN-20-004-030-030/77-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506385
|
11/07/2022
|
ESWARI
|
2920004WL013515
|
ESWARI
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELUR
|
TN-20-004-030-030/79-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506386
|
11/07/2022
|
MARIYAMMAL
|
2920004WL013515
|
MARIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELUR
|
TN-20-004-030-030/80-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506387
|
11/07/2022
|
S.KARPAGAVALLI
|
2920004WL013515
|
S.KARPAGAVALLI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELUR
|
TN-20-004-030-030/82-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506388
|
11/07/2022
|
K.RADHA
|
2920004WL013515
|
K.RADHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.RADHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELUR
|
TN-20-004-030-030/84-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506389
|
11/07/2022
|
CHIDHIRA
|
2920004WL013515
|
CHIDHIRA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHIDHIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELUR
|
TN-20-004-030-030/88-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506390
|
11/07/2022
|
V.MANJULA
|
2920004WL013515
|
V.MANJULA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELUR
|
TN-20-004-030-030/89-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506391
|
11/07/2022
|
K.SAROJA
|
2920004WL013515
|
K.SAROJA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELUR
|
TN-20-004-030-030/9-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506392
|
11/07/2022
|
M.JEYA
|
2920004WL013515
|
M.JEYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.JEYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELUR
|
TN-20-004-030-030/92-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506393
|
11/07/2022
|
A.SUPPAMMAL
|
2920004WL013515
|
A.SUPPAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELUR
|
TN-20-004-030-030/94-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506394
|
11/07/2022
|
M.SUNDHARI
|
2920004WL013515
|
M.SUNDHARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELUR
|
TN-20-004-030-030/96-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506395
|
11/07/2022
|
KARUPPAIH
|
2920004WL013515
|
KARUPPAIH
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAIH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELUR
|
TN-20-004-030-030/99-A
(T.VELLALAPATTI)
|
2920004000NRG23090720220506396
|
11/07/2022
|
A.PODHU
|
2920004WL013515
|
A.PODHU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.PODHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95281
|
95281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97591
|
97591
|
|
|
|
|
|
|
|