|
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-06-016-050-050/1-A
(Thadinolambai)
|
2906016000NRG23170620220893457
|
20/06/2022
|
Kaveri
|
2906016WL024675
|
Kaveri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-050-050/100-A
(Thadinolambai)
|
2906016000NRG23170620220893458
|
20/06/2022
|
Irusammal
|
2906016WL024675
|
Irusammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-050-050/104-A
(Thadinolambai)
|
2906016000NRG23170620220893459
|
20/06/2022
|
Devi
|
2906016WL024675
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-050-050/110-A
(Thadinolambai)
|
2906016000NRG23170620220893460
|
20/06/2022
|
Govindasamy
|
2906016WL024675
|
Govindasamy
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-050-050/114-A
(Thadinolambai)
|
2906016000NRG23170620220893461
|
20/06/2022
|
Ponnammal
|
2906016WL024675
|
Ponnammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-050-050/117-A
(Thadinolambai)
|
2906016000NRG23170620220893462
|
20/06/2022
|
Rajam
|
2906016WL024675
|
Rajam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-050-050/119-A
(Thadinolambai)
|
2906016000NRG23170620220893463
|
20/06/2022
|
Sarasa
|
2906016WL024675
|
Sarasa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasa
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-050-050/122-A
(Thadinolambai)
|
2906016000NRG23170620220893464
|
20/06/2022
|
Santhi
|
2906016WL024675
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-050-050/142-A
(Thadinolambai)
|
2906016000NRG23170620220893465
|
20/06/2022
|
Alamelu
|
2906016WL024675
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-050-050/155-A
(Thadinolambai)
|
2906016000NRG23170620220893467
|
20/06/2022
|
Thanjiyammal
|
2906016WL024675
|
Thanjiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-050-050/16-A
(Thadinolambai)
|
2906016000NRG23170620220893468
|
20/06/2022
|
Saroja
|
2906016WL024675
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-050-050/163-A
(Thadinolambai)
|
2906016000NRG23170620220893469
|
20/06/2022
|
Murugaveni
|
2906016WL024675
|
Murugaveni
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-050-050/193-A
(Thadinolambai)
|
2906016000NRG23170620220893470
|
20/06/2022
|
Ananthi
|
2906016WL024675
|
Ananthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-050-050/195-A
(Thadinolambai)
|
2906016000NRG23170620220893471
|
20/06/2022
|
Velu
|
2906016WL024675
|
Velu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-050-050/199-A
(Thadinolambai)
|
2906016000NRG23170620220893472
|
20/06/2022
|
Malathi
|
2906016WL024675
|
Malathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-050-050/2-A
(Thadinolambai)
|
2906016000NRG23170620220893473
|
20/06/2022
|
Vijaya
|
2906016WL024675
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-050-050/20-A
(Thadinolambai)
|
2906016000NRG23170620220893474
|
20/06/2022
|
Pachiyammal
|
2906016WL024675
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-050-050/202-A
(Thadinolambai)
|
2906016000NRG23170620220893475
|
20/06/2022
|
Sulliyammal
|
2906016WL024675
|
Sulliyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-050-050/207-C
(Thadinolambai)
|
2906016000NRG23170620220893476
|
20/06/2022
|
Kamalavani
|
2906016WL024675
|
Kamalavani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalavani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-050-050/218-A
(Thadinolambai)
|
2906016000NRG23170620220893479
|
20/06/2022
|
Kamalakkannan
|
2906016WL024675
|
Kamalakkannan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalakkannan
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-050-050/221-C
(Thadinolambai)
|
2906016000NRG23170620220893480
|
20/06/2022
|
Pushpa
|
2906016WL024675
|
Pushpa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-050-050/224-A
(Thadinolambai)
|
2906016000NRG23170620220893481
|
20/06/2022
|
vasanthSBIN
|
2906016WL024675
|
vasanthSBIN
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
vasanthSBIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-050-050/225-A
(Thadinolambai)
|
2906016000NRG23170620220893482
|
20/06/2022
|
Pachaiyammal
|
2906016WL024675
|
Pachaiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-050-050/241-A
(Thadinolambai)
|
2906016000NRG23170620220893483
|
20/06/2022
|
Minnal
|
2906016WL024675
|
Minnal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Minnal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-050-050/246-A
(Thadinolambai)
|
2906016000NRG23170620220893484
|
20/06/2022
|
Govindammal
|
2906016WL024675
|
Govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-050-050/262-a
(Thadinolambai)
|
2906016000NRG23170620220893485
|
20/06/2022
|
Ramanujam
|
2906016WL024675
|
Ramanujam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-050-050/266-a
(Thadinolambai)
|
2906016000NRG23170620220893486
|
20/06/2022
|
Mannu
|
2906016WL024675
|
Mannu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-050-050/269-a
(Thadinolambai)
|
2906016000NRG23170620220893487
|
20/06/2022
|
Janakiammal
|
2906016WL024675
|
Janakiammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janakiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-050-050/270-a
(Thadinolambai)
|
2906016000NRG23170620220893488
|
20/06/2022
|
Ellammal
|
2906016WL024675
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-050-050/273-a
(Thadinolambai)
|
2906016000NRG23170620220893489
|
20/06/2022
|
Kannammal
|
2906016WL024675
|
Kannammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-050-050/274-a
(Thadinolambai)
|
2906016000NRG23170620220893490
|
20/06/2022
|
Navammal
|
2906016WL024675
|
Navammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-050-050/287-a
(Thadinolambai)
|
2906016000NRG23170620220893491
|
20/06/2022
|
Janarthan
|
2906016WL024675
|
Janarthan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janarthan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-050-050/288-a
(Thadinolambai)
|
2906016000NRG23170620220893492
|
20/06/2022
|
Panchalai
|
2906016WL024675
|
Panchalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-050-050/289-a
(Thadinolambai)
|
2906016000NRG23170620220893493
|
20/06/2022
|
Sokkiammal
|
2906016WL024675
|
Sokkiammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sokkiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-050-050/30-A
(Thadinolambai)
|
2906016000NRG23170620220893494
|
20/06/2022
|
Selvi
|
2906016WL024675
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-050-050/31-A
(Thadinolambai)
|
2906016000NRG23170620220893495
|
20/06/2022
|
Usha
|
2906016WL024675
|
Usha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-050-050/319-A
(Thadinolambai)
|
2906016000NRG23170620220893496
|
20/06/2022
|
Mathiazahagan
|
2906016WL024675
|
Mathiazahagan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathiazahagan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-050-050/321-C
(Thadinolambai)
|
2906016000NRG23170620220893497
|
20/06/2022
|
Sundrambal
|
2906016WL024675
|
Sundrambal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-050-050/323-C
(Thadinolambai)
|
2906016000NRG23170620220893498
|
20/06/2022
|
Bakiyalakshmi
|
2906016WL024675
|
Bakiyalakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-050-050/336-C
(Thadinolambai)
|
2906016000NRG23170620220893499
|
20/06/2022
|
Dharani
|
2906016WL024675
|
Dharani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-050-050/34-A
(Thadinolambai)
|
2906016000NRG23170620220893500
|
20/06/2022
|
Pachiyammal
|
2906016WL024675
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-050-050/366-A
(Thadinolambai)
|
2906016000NRG23170620220893502
|
20/06/2022
|
Vijaya
|
2906016WL024675
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-050-050/367-A
(Thadinolambai)
|
2906016000NRG23170620220893503
|
20/06/2022
|
Lakshmi
|
2906016WL024675
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-050-050/388-A
(Thadinolambai)
|
2906016000NRG23170620220893504
|
20/06/2022
|
Sujatha
|
2906016WL024675
|
Sujatha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-050-050/42-a
(Thadinolambai)
|
2906016000NRG23170620220893512
|
20/06/2022
|
Rani
|
2906016WL024675
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-050-050/44-A
(Thadinolambai)
|
2906016000NRG23170620220893515
|
20/06/2022
|
Kasthuri
|
2906016WL024675
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-050-050/45-A
(Thadinolambai)
|
2906016000NRG23170620220893516
|
20/06/2022
|
Suseela
|
2906016WL024675
|
Suseela
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-050-050/50-A
(Thadinolambai)
|
2906016000NRG23170620220893517
|
20/06/2022
|
Manjula
|
2906016WL024675
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-050-050/51-A
(Thadinolambai)
|
2906016000NRG23170620220893518
|
20/06/2022
|
Vijaya
|
2906016WL024675
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-050-050/55-A
(Thadinolambai)
|
2906016000NRG23170620220893520
|
20/06/2022
|
Malliga
|
2906016WL024675
|
Malliga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-050-050/56-a
(Thadinolambai)
|
2906016000NRG23170620220893521
|
20/06/2022
|
Saroja
|
2906016WL024675
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-050-050/63-C
(Thadinolambai)
|
2906016000NRG23170620220893522
|
20/06/2022
|
Manjula
|
2906016WL024675
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-050-050/66-A
(Thadinolambai)
|
2906016000NRG23170620220893524
|
20/06/2022
|
Santhi
|
2906016WL024675
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-050-050/70-A
(Thadinolambai)
|
2906016000NRG23170620220893525
|
20/06/2022
|
Poongavanam
|
2906016WL024675
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-050-050/76-A
(Thadinolambai)
|
2906016000NRG23170620220893526
|
20/06/2022
|
Senthamarai
|
2906016WL024675
|
Senthamarai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-050-050/82-A
(Thadinolambai)
|
2906016000NRG23170620220893528
|
20/06/2022
|
Kalpana
|
2906016WL024675
|
Kalpana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-050-050/88-A
(Thadinolambai)
|
2906016000NRG23170620220893529
|
20/06/2022
|
Kalpana
|
2906016WL024675
|
Kalpana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-050-050/90-A
(Thadinolambai)
|
2906016000NRG23170620220893530
|
20/06/2022
|
Shanthi
|
2906016WL024675
|
Shanthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-050-050/92-A
(Thadinolambai)
|
2906016000NRG23170620220893531
|
20/06/2022
|
Jeeva
|
2906016WL024675
|
Jeeva
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-050-050/99-C
(Thadinolambai)
|
2906016000NRG23170620220893532
|
20/06/2022
|
Lalitha
|
2906016WL024675
|
Lalitha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80664
|
80664
|
|
|
|
|
|
|
|
|
61
|
PERNAMALLUR
|
TN-06-016-050-050/153-A
(Thadinolambai)
|
2906016000NRG23170620220893466
|
20/06/2022
|
Somasundaram
|
2906016WL024675
|
Somasundaram
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Somasundaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-050-050/396-B
(Thadinolambai)
|
2906016000NRG23170620220893505
|
20/06/2022
|
Tamilarasi
|
2906016WL024675
|
Tamilarasi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-050-050/397-B
(Thadinolambai)
|
2906016000NRG23170620220893506
|
20/06/2022
|
Valli
|
2906016WL024675
|
Valli
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-050-050/401-A
(Thadinolambai)
|
2906016000NRG23170620220893507
|
20/06/2022
|
Devi
|
2906016WL024675
|
Devi
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-050-050/406-A
(Thadinolambai)
|
2906016000NRG23170620220893508
|
20/06/2022
|
Kowsalya
|
2906016WL024675
|
Kowsalya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-050-050/409-A
(Thadinolambai)
|
2906016000NRG23170620220893509
|
20/06/2022
|
Selvi
|
2906016WL024675
|
Selvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-050-050/410-A
(Thadinolambai)
|
2906016000NRG23170620220893510
|
20/06/2022
|
Jayanthi
|
2906016WL024675
|
Jayanthi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89684
|
89684
|
|
|
|
|
|
|
|