|
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
|
TIRUVALLUR
|
TN-02-010-038-038/1-A
(Karikalavakkam)
|
2902010000NRG23080820221206141
|
08/08/2022
|
Kirubavathi
|
2902010WL030473
|
Kirubavathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kirubavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/10-A
(Karikalavakkam)
|
2902010000NRG23080820221206142
|
08/08/2022
|
Vanaja
|
2902010WL030473
|
Vanaja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanaja
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/100-A
(Karikalavakkam)
|
2902010000NRG23080820221206143
|
08/08/2022
|
YESAKIYAMMAL
|
2902010WL030473
|
YESAKIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
YESAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/102-A
(Karikalavakkam)
|
2902010000NRG23080820221206144
|
08/08/2022
|
ARUMUGAM
|
2902010WL030473
|
ARUMUGAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/115-A
(Karikalavakkam)
|
2902010000NRG23080820221206145
|
08/08/2022
|
CHINNAMMA
|
2902010WL030473
|
CHINNAMMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/126-A
(Karikalavakkam)
|
2902010000NRG23080820221206146
|
08/08/2022
|
SANTHI
|
2902010WL030473
|
SANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/150-A
(Karikalavakkam)
|
2902010000NRG23080820221206147
|
08/08/2022
|
THANGAMANI
|
2902010WL030473
|
THANGAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/157-A
(Karikalavakkam)
|
2902010000NRG23080820221206148
|
08/08/2022
|
JEEVARATHINAM
|
2902010WL030473
|
JEEVARATHINAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/159-A
(Karikalavakkam)
|
2902010000NRG23080820221206149
|
08/08/2022
|
MALIGA MUNUSAMY
|
2902010WL030473
|
MALIGA MUNUSAMY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALIGA MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/196-A
(Karikalavakkam)
|
2902010000NRG23080820221206150
|
08/08/2022
|
ANNAKILI JAMES
|
2902010WL030473
|
ANNAKILI JAMES
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAKILI JAMES
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/2-A
(Karikalavakkam)
|
2902010000NRG23080820221206151
|
08/08/2022
|
STELLA MERRY LASER
|
2902010WL030473
|
STELLA MERRY LASER
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
STELLA MERRY LASER
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/206-A
(Karikalavakkam)
|
2902010000NRG23080820221206152
|
08/08/2022
|
KALAI VANI
|
2902010WL030473
|
KALAI VANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/21-A
(Karikalavakkam)
|
2902010000NRG23080820221206153
|
08/08/2022
|
SELVARANI M
|
2902010WL030473
|
SELVARANI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVARANI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/22-A
(Karikalavakkam)
|
2902010000NRG23080820221206154
|
08/08/2022
|
Kanchana
|
2902010WL030473
|
Kanchana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/240-A
(Karikalavakkam)
|
2902010000NRG23080820221206155
|
08/08/2022
|
CHAKRAPANI
|
2902010WL030473
|
CHAKRAPANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/242-A
(Karikalavakkam)
|
2902010000NRG23080820221206156
|
08/08/2022
|
PREMA JAYARAMAN
|
2902010WL030473
|
PREMA JAYARAMAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/258-A
(Karikalavakkam)
|
2902010000NRG23080820221206157
|
08/08/2022
|
RUKUMANI RAJENDRAN
|
2902010WL030473
|
RUKUMANI RAJENDRAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKUMANI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/259-A
(Karikalavakkam)
|
2902010000NRG23080820221206158
|
08/08/2022
|
BATHMA
|
2902010WL030473
|
BATHMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/26-A
(Karikalavakkam)
|
2902010000NRG23080820221206159
|
08/08/2022
|
BOMMI
|
2902010WL030473
|
BOMMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/273-A
(Karikalavakkam)
|
2902010000NRG23080820221206160
|
08/08/2022
|
THERESA
|
2902010WL030473
|
THERESA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
THERESA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/276-A
(Karikalavakkam)
|
2902010000NRG23080820221206161
|
08/08/2022
|
DHANNAMMAL
|
2902010WL030473
|
DHANNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/280-A
(Karikalavakkam)
|
2902010000NRG23080820221206162
|
08/08/2022
|
SUMATHI S
|
2902010WL030473
|
SUMATHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/282-A
(Karikalavakkam)
|
2902010000NRG23080820221206163
|
08/08/2022
|
VEERAMMAL L
|
2902010WL030473
|
VEERAMMAL L
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/285-A
(Karikalavakkam)
|
2902010000NRG23080820221206164
|
08/08/2022
|
RANJITHAM
|
2902010WL030473
|
RANJITHAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/286-A
(Karikalavakkam)
|
2902010000NRG23080820221206165
|
08/08/2022
|
KAVITHA J
|
2902010WL030473
|
KAVITHA J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/287-A
(Karikalavakkam)
|
2902010000NRG23080820221206166
|
08/08/2022
|
NAGARATHINAM R
|
2902010WL030473
|
NAGARATHINAM R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGARATHINAM R
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/288-A
(Karikalavakkam)
|
2902010000NRG23080820221206167
|
08/08/2022
|
GANTHAMMAL
|
2902010WL030473
|
GANTHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/289-A
(Karikalavakkam)
|
2902010000NRG23080820221206168
|
08/08/2022
|
YESAIAH D
|
2902010WL030473
|
YESAIAH D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
YESAIAH D
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/290-A
(Karikalavakkam)
|
2902010000NRG23080820221206169
|
08/08/2022
|
ANITHA NEELAKANTAN
|
2902010WL030473
|
ANITHA NEELAKANTAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANITHA NEELAKANTAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/299-A
(Karikalavakkam)
|
2902010000NRG23080820221206170
|
08/08/2022
|
Jamuna
|
2902010WL030473
|
Jamuna
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/300-A
(Karikalavakkam)
|
2902010000NRG23080820221206171
|
08/08/2022
|
MARIYAMMAL BALAN
|
2902010WL030473
|
MARIYAMMAL BALAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL BALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/304-A
(Karikalavakkam)
|
2902010000NRG23080820221206172
|
08/08/2022
|
MARY SUDHAKAR
|
2902010WL030473
|
MARY SUDHAKAR
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARY SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/305-A
(Karikalavakkam)
|
2902010000NRG23080820221206173
|
08/08/2022
|
CHAKLY RAJ PRAKASH
|
2902010WL030473
|
CHAKLY RAJ PRAKASH
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHAKLY RAJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/310-A
(Karikalavakkam)
|
2902010000NRG23080820221206174
|
08/08/2022
|
GOWRI GUNA
|
2902010WL030473
|
GOWRI GUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI GUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/311-A
(Karikalavakkam)
|
2902010000NRG23080820221206175
|
08/08/2022
|
RAJATHI
|
2902010WL030473
|
RAJATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-038/321-A
(Karikalavakkam)
|
2902010000NRG23080820221206176
|
08/08/2022
|
Sambathkumari
|
2902010WL030473
|
Sambathkumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sambathkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-038/325-A
(Karikalavakkam)
|
2902010000NRG23080820221206177
|
08/08/2022
|
Dhayalan
|
2902010WL030473
|
Dhayalan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhayalan
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-038/332-A
(Karikalavakkam)
|
2902010000NRG23080820221206178
|
08/08/2022
|
GANAM GANESAN
|
2902010WL030473
|
GANAM GANESAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANAM GANESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/340-A
(Karikalavakkam)
|
2902010000NRG23080820221206179
|
08/08/2022
|
GAYATHIRI KADHIRVEL
|
2902010WL030473
|
GAYATHIRI KADHIRVEL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
GAYATHIRI KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-038/358-A
(Karikalavakkam)
|
2902010000NRG23080820221206180
|
08/08/2022
|
SUGANTHA THANGARAJI
|
2902010WL030473
|
SUGANTHA THANGARAJI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGANTHA THANGARAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-038/386-A
(Karikalavakkam)
|
2902010000NRG23080820221206181
|
08/08/2022
|
CHELLAIAH N
|
2902010WL030473
|
CHELLAIAH N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAIAH N
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/396-a
(Karikalavakkam)
|
2902010000NRG23080820221206182
|
08/08/2022
|
USHA
|
2902010WL030473
|
USHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-038/405-a
(Karikalavakkam)
|
2902010000NRG23080820221206183
|
08/08/2022
|
NAGAMMA
|
2902010WL030473
|
NAGAMMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-038/406-a
(Karikalavakkam)
|
2902010000NRG23080820221206184
|
08/08/2022
|
SURIYAKALA BABU
|
2902010WL030473
|
SURIYAKALA BABU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURIYAKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-038/42-A
(Karikalavakkam)
|
2902010000NRG23080820221206185
|
08/08/2022
|
Anivel
|
2902010WL030473
|
Anivel
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anivel
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-038/428-A
(Karikalavakkam)
|
2902010000NRG23080820221206186
|
08/08/2022
|
chithra
|
2902010WL030473
|
chithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-038/5-A
(Karikalavakkam)
|
2902010000NRG23080820221206187
|
08/08/2022
|
Chokalingam
|
2902010WL030473
|
Chokalingam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chokalingam
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-038-038/59-A
(Karikalavakkam)
|
2902010000NRG23080820221206188
|
08/08/2022
|
KANCHANA STELLAN
|
2902010WL030473
|
KANCHANA STELLAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA STELLAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-038-038/62-A
(Karikalavakkam)
|
2902010000NRG23080820221206189
|
08/08/2022
|
Santhya
|
2902010WL030473
|
Santhya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhya
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-038-038/72-A
(Karikalavakkam)
|
2902010000NRG23080820221206190
|
08/08/2022
|
REETA
|
2902010WL030473
|
REETA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-038-038/85-A
(Karikalavakkam)
|
2902010000NRG23080820221206191
|
08/08/2022
|
SELVI R
|
2902010WL030473
|
SELVI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-038-038/86-A
(Karikalavakkam)
|
2902010000NRG23080820221206192
|
08/08/2022
|
DHANAM
|
2902010WL030473
|
DHANAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-038-038/95-A
(Karikalavakkam)
|
2902010000NRG23080820221206193
|
08/08/2022
|
SAMADANAM RAJA
|
2902010WL030473
|
SAMADANAM RAJA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMADANAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-038-038/98-A
(Karikalavakkam)
|
2902010000NRG23080820221206194
|
08/08/2022
|
VOILAT
|
2902010WL030473
|
VOILAT
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
VOILAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-038-040/453-A
(Karikalavakkam)
|
2902010000NRG23080820221206196
|
08/08/2022
|
Ponnarasi
|
2902010WL030473
|
Ponnarasi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUVALLUR
|
TN-02-010-038-040/461-A
(Karikalavakkam)
|
2902010000NRG23080820221206197
|
08/08/2022
|
Kannagi
|
2902010WL030473
|
Kannagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUVALLUR
|
TN-02-010-038-040/479
(Karikalavakkam)
|
2902010000NRG23080820221206198
|
08/08/2022
|
Susela
|
2902010WL030473
|
Susela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susela
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUVALLUR
|
TN-02-010-038-040/492-A
(Karikalavakkam)
|
2902010000NRG23080820221206199
|
08/08/2022
|
Durga Devi
|
2902010WL030473
|
Durga Devi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Durga Devi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUVALLUR
|
TN-02-010-038-040/500-A
(Karikalavakkam)
|
2902010000NRG23080820221206201
|
08/08/2022
|
Gnana Deepa
|
2902010WL030473
|
Gnana Deepa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gnana Deepa
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUVALLUR
|
TN-02-010-038-041/515-A
(Karikalavakkam)
|
2902010000NRG23080820221206202
|
08/08/2022
|
Magalakshmi
|
2902010WL030473
|
Magalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60844
|
60844
|
|
|
|
|
|
|
|
|
61
|
TIRUVALLUR
|
TN-02-010-038-040/452-A
(Karikalavakkam)
|
2902010000NRG23080820221206195
|
08/08/2022
|
Pavithra
|
2902010WL030473
|
Pavithra
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61692
|
61692
|
|
|
|
|
|
|
|