|
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
|
PERNAMALLUR
|
TN-06-016-038-039/236-A
(Narayanamangalam)
|
2906016000NRG23290720221677894
|
29/07/2022
|
Kowsalya
|
2906016WL043732
|
Kowsalya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-038/1-B
(Narayanamangalam)
|
2906016000NRG23290720221677802
|
29/07/2022
|
munusamy
|
2906016WL043732
|
munusamy
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
munusamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-038/10-A
(Narayanamangalam)
|
2906016000NRG23290720221677803
|
29/07/2022
|
Chandran
|
2906016WL043732
|
Chandran
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-038-038/102-A
(Narayanamangalam)
|
2906016000NRG23290720221677804
|
29/07/2022
|
Sathiya
|
2906016WL043732
|
Sathiya
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-038-038/11-A
(Narayanamangalam)
|
2906016000NRG23290720221677805
|
29/07/2022
|
Santha
|
2906016WL043732
|
Santha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-038-038/12-a
(Narayanamangalam)
|
2906016000NRG23290720221677806
|
29/07/2022
|
saroja
|
2906016WL043732
|
saroja
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-038-038/13-A
(Narayanamangalam)
|
2906016000NRG23290720221677808
|
29/07/2022
|
Tamizhselvi
|
2906016WL043732
|
Tamizhselvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-038-038/14-a
(Narayanamangalam)
|
2906016000NRG23290720221677809
|
29/07/2022
|
Malar
|
2906016WL043732
|
Malar
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-038-038/15-A
(Narayanamangalam)
|
2906016000NRG23290720221677810
|
29/07/2022
|
Mariammal
|
2906016WL043732
|
Mariammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-038-038/151-A
(Narayanamangalam)
|
2906016000NRG23290720221677811
|
29/07/2022
|
Bathmavathi
|
2906016WL043732
|
Bathmavathi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-038-038/16-a
(Narayanamangalam)
|
2906016000NRG23290720221677812
|
29/07/2022
|
Kanniyammal
|
2906016WL043732
|
Kanniyammal
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-038-038/164-a
(Narayanamangalam)
|
2906016000NRG23290720221677813
|
29/07/2022
|
Nirmala
|
2906016WL043732
|
Nirmala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-038-038/167-a
(Narayanamangalam)
|
2906016000NRG23290720221677814
|
29/07/2022
|
Saraswathi
|
2906016WL043732
|
Saraswathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
GENERAL POST OFFICE(607245)
|
|
14
|
PERNAMALLUR
|
TN-06-016-038-038/17-a
(Narayanamangalam)
|
2906016000NRG23290720221677815
|
29/07/2022
|
Anjalidevi
|
2906016WL043732
|
Anjalidevi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-038-038/171-A
(Narayanamangalam)
|
2906016000NRG23290720221677816
|
29/07/2022
|
Jayakumari
|
2906016WL043732
|
Jayakumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayakumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-038-038/173-A
(Narayanamangalam)
|
2906016000NRG23290720221677818
|
29/07/2022
|
Poonkodi
|
2906016WL043732
|
Poonkodi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-038-038/174-A
(Narayanamangalam)
|
2906016000NRG23290720221677819
|
29/07/2022
|
Andal
|
2906016WL043732
|
Andal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Andal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-038-038/175-A
(Narayanamangalam)
|
2906016000NRG23290720221677820
|
29/07/2022
|
Dhanammal
|
2906016WL043732
|
Dhanammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-038-038/177-A
(Narayanamangalam)
|
2906016000NRG23290720221677822
|
29/07/2022
|
Kannagi
|
2906016WL043732
|
Kannagi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-038-038/178-A
(Narayanamangalam)
|
2906016000NRG23290720221677823
|
29/07/2022
|
Vanitha
|
2906016WL043732
|
Vanitha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-038-038/179-A
(Narayanamangalam)
|
2906016000NRG23290720221677824
|
29/07/2022
|
Maragatham
|
2906016WL043732
|
Maragatham
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-038-038/18-a
(Narayanamangalam)
|
2906016000NRG23290720221677825
|
29/07/2022
|
Kuppu
|
2906016WL043732
|
Kuppu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-038-038/180-A
(Narayanamangalam)
|
2906016000NRG23290720221677826
|
29/07/2022
|
Elammal
|
2906016WL043732
|
Elammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-038-038/186-A
(Narayanamangalam)
|
2906016000NRG23290720221677827
|
29/07/2022
|
mononmani
|
2906016WL043732
|
mononmani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
mononmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-038-038/189-A
(Narayanamangalam)
|
2906016000NRG23290720221677828
|
29/07/2022
|
sarasiwathi
|
2906016WL043732
|
sarasiwathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarasiwathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-038-038/19-a
(Narayanamangalam)
|
2906016000NRG23290720221677829
|
29/07/2022
|
Sulasana
|
2906016WL043732
|
Sulasana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulasana
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-038-038/190-A
(Narayanamangalam)
|
2906016000NRG23290720221677830
|
29/07/2022
|
Amuthavalli
|
2906016WL043732
|
Amuthavalli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-038-038/191-A
(Narayanamangalam)
|
2906016000NRG23290720221677831
|
29/07/2022
|
Rani
|
2906016WL043732
|
Rani
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-038-038/194-A
(Narayanamangalam)
|
2906016000NRG23290720221677832
|
29/07/2022
|
sheela
|
2906016WL043732
|
sheela
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-038-038/199-A
(Narayanamangalam)
|
2906016000NRG23290720221677835
|
29/07/2022
|
Indira
|
2906016WL043732
|
Indira
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-038-038/2-A
(Narayanamangalam)
|
2906016000NRG23290720221677836
|
29/07/2022
|
Murugan
|
2906016WL043732
|
Murugan
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-038-038/213-A
(Narayanamangalam)
|
2906016000NRG23290720221677839
|
29/07/2022
|
Saraswathi
|
2906016WL043732
|
Saraswathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-038-038/216-A
(Narayanamangalam)
|
2906016000NRG23290720221677840
|
29/07/2022
|
Alamelu
|
2906016WL043732
|
Alamelu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-038-038/22-a
(Narayanamangalam)
|
2906016000NRG23290720221677841
|
29/07/2022
|
Uma
|
2906016WL043732
|
Uma
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-038-038/220-A
(Narayanamangalam)
|
2906016000NRG23290720221677842
|
29/07/2022
|
Vijaya
|
2906016WL043732
|
Vijaya
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-038-038/228-A
(Narayanamangalam)
|
2906016000NRG23290720221677844
|
29/07/2022
|
Seetha
|
2906016WL043732
|
Seetha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERNAMALLUR
|
TN-06-016-038-038/24-A
(Narayanamangalam)
|
2906016000NRG23290720221677845
|
29/07/2022
|
gengadaran
|
2906016WL043732
|
gengadaran
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
gengadaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-038-038/245-A
(Narayanamangalam)
|
2906016000NRG23290720221677848
|
29/07/2022
|
Vasugi
|
2906016WL043732
|
Vasugi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-038-038/25-a
(Narayanamangalam)
|
2906016000NRG23290720221677849
|
29/07/2022
|
Kalavathi
|
2906016WL043732
|
Kalavathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-038-038/26-B
(Narayanamangalam)
|
2906016000NRG23290720221677851
|
29/07/2022
|
vasantha
|
2906016WL043732
|
vasantha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-038-038/27-a
(Narayanamangalam)
|
2906016000NRG23290720221677853
|
29/07/2022
|
Radha
|
2906016WL043732
|
Radha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-038-038/3-a
(Narayanamangalam)
|
2906016000NRG23290720221677860
|
29/07/2022
|
Sathya
|
2906016WL043732
|
Sathya
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
GENERAL POST OFFICE(607245)
|
|
43
|
PERNAMALLUR
|
TN-06-016-038-038/30-a
(Narayanamangalam)
|
2906016000NRG23290720221677861
|
29/07/2022
|
Shanthi
|
2906016WL043732
|
Shanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-038-038/31-a
(Narayanamangalam)
|
2906016000NRG23290720221677862
|
29/07/2022
|
Uththandi
|
2906016WL043732
|
Uththandi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uththandi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-038-038/32-a
(Narayanamangalam)
|
2906016000NRG23290720221677863
|
29/07/2022
|
Devagi
|
2906016WL043732
|
Devagi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-038-038/33-a
(Narayanamangalam)
|
2906016000NRG23290720221677864
|
29/07/2022
|
Neelammal
|
2906016WL043732
|
Neelammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelammal
|
GENERAL POST OFFICE(607245)
|
|
47
|
PERNAMALLUR
|
TN-06-016-038-038/34-a
(Narayanamangalam)
|
2906016000NRG23290720221677865
|
29/07/2022
|
Kaliyarasi
|
2906016WL043732
|
Kaliyarasi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyarasi
|
GENERAL POST OFFICE(607245)
|
|
48
|
PERNAMALLUR
|
TN-06-016-038-038/36-a
(Narayanamangalam)
|
2906016000NRG23290720221677866
|
29/07/2022
|
Vasugi
|
2906016WL043732
|
Vasugi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-038-038/38-a
(Narayanamangalam)
|
2906016000NRG23290720221677867
|
29/07/2022
|
Selvi
|
2906016WL043732
|
Selvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-038-038/39-a
(Narayanamangalam)
|
2906016000NRG23290720221677868
|
29/07/2022
|
Sekar
|
2906016WL043732
|
Sekar
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-038-038/40-a
(Narayanamangalam)
|
2906016000NRG23290720221677869
|
29/07/2022
|
Mnnammal
|
2906016WL043732
|
Mnnammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mnnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-038-038/43-a
(Narayanamangalam)
|
2906016000NRG23290720221677870
|
29/07/2022
|
Kaniyammal
|
2906016WL043732
|
Kaniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaniyammal
|
GENERAL POST OFFICE(607245)
|
|
53
|
PERNAMALLUR
|
TN-06-016-038-038/46-a
(Narayanamangalam)
|
2906016000NRG23290720221677871
|
29/07/2022
|
Shanthi
|
2906016WL043732
|
Shanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-038-038/47-a
(Narayanamangalam)
|
2906016000NRG23290720221677872
|
29/07/2022
|
Poongavanam
|
2906016WL043732
|
Poongavanam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-038-038/48-a
(Narayanamangalam)
|
2906016000NRG23290720221677873
|
29/07/2022
|
Vasanthi
|
2906016WL043732
|
Vasanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-038-038/5-a
(Narayanamangalam)
|
2906016000NRG23290720221677874
|
29/07/2022
|
Rajam
|
2906016WL043732
|
Rajam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-038-038/50-A
(Narayanamangalam)
|
2906016000NRG23290720221677875
|
29/07/2022
|
Muniyammal
|
2906016WL043732
|
Muniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-038-038/6-a
(Narayanamangalam)
|
2906016000NRG23290720221677876
|
29/07/2022
|
Malliga
|
2906016WL043732
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-038-038/7-a
(Narayanamangalam)
|
2906016000NRG23290720221677877
|
29/07/2022
|
Perundevi
|
2906016WL043732
|
Perundevi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perundevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-038-038/79-a
(Narayanamangalam)
|
2906016000NRG23290720221677878
|
29/07/2022
|
Arikrishnan
|
2906016WL043732
|
Arikrishnan
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arikrishnan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-038-038/8-a
(Narayanamangalam)
|
2906016000NRG23290720221677879
|
29/07/2022
|
Vijaya
|
2906016WL043732
|
Vijaya
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-038-038/9-A
(Narayanamangalam)
|
2906016000NRG23290720221677880
|
29/07/2022
|
Palani
|
2906016WL043732
|
Palani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-038-039/203-A
(Narayanamangalam)
|
2906016000NRG23290720221677881
|
29/07/2022
|
Jeeva
|
2906016WL043732
|
Jeeva
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-038-039/204-A
(Narayanamangalam)
|
2906016000NRG23290720221677882
|
29/07/2022
|
Venda
|
2906016WL043732
|
Venda
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-038-039/207-A
(Narayanamangalam)
|
2906016000NRG23290720221677883
|
29/07/2022
|
Kalpana
|
2906016WL043732
|
Kalpana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-038-039/224-A
(Narayanamangalam)
|
2906016000NRG23290720221677887
|
29/07/2022
|
Bharathi
|
2906016WL043732
|
Bharathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-038-039/23-D
(Narayanamangalam)
|
2906016000NRG23290720221677888
|
29/07/2022
|
Manjula
|
2906016WL043732
|
Manjula
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-038-039/231-A
(Narayanamangalam)
|
2906016000NRG23290720221677889
|
29/07/2022
|
Baby
|
2906016WL043732
|
Baby
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
GENERAL POST OFFICE(607245)
|
|
69
|
PERNAMALLUR
|
TN-06-016-038-039/233-A
(Narayanamangalam)
|
2906016000NRG23290720221677891
|
29/07/2022
|
Rajeswari
|
2906016WL043732
|
Rajeswari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
70
|
PERNAMALLUR
|
TN-06-016-038-039/234-A
(Narayanamangalam)
|
2906016000NRG23290720221677892
|
29/07/2022
|
Durai
|
2906016WL043732
|
Durai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-038-039/235-A
(Narayanamangalam)
|
2906016000NRG23290720221677893
|
29/07/2022
|
Ambiga
|
2906016WL043732
|
Ambiga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-038-039/240-A
(Narayanamangalam)
|
2906016000NRG23290720221677895
|
29/07/2022
|
Dhanalakshmi
|
2906016WL043732
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94450
|
94450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95770
|
95770
|
|
|
|
|
|
|
|