|
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-06-016-031-031/37-A
(Melsathamangalam)
|
2906016000NRG23051120223468335
|
07/11/2022
|
Chenapayan
|
2906016WL081090
|
Chenapayan
|
00078
|
CNRB0006184
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chenapayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-031-031/100-A
(Melsathamangalam)
|
2906016000NRG23051120223468280
|
07/11/2022
|
Santhi
|
2906016WL081090
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-031-031/101-A
(Melsathamangalam)
|
2906016000NRG23051120223468281
|
07/11/2022
|
Banumathi
|
2906016WL081090
|
Banumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-031-031/102-A
(Melsathamangalam)
|
2906016000NRG23051120223468282
|
07/11/2022
|
Sambasivam
|
2906016WL081090
|
Sambasivam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sambasivam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-031-031/103-A
(Melsathamangalam)
|
2906016000NRG23051120223468283
|
07/11/2022
|
Yuvarani
|
2906016WL081090
|
Yuvarani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yuvarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-031-031/104-A
(Melsathamangalam)
|
2906016000NRG23051120223468285
|
07/11/2022
|
Manoranjitham
|
2906016WL081090
|
Manoranjitham
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-031-031/104-A
(Melsathamangalam)
|
2906016000NRG23051120223468284
|
07/11/2022
|
Palani
|
2906016WL081090
|
Palani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-031-031/105-A
(Melsathamangalam)
|
2906016000NRG23051120223468286
|
07/11/2022
|
Latha
|
2906016WL081090
|
Latha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-031-031/106-A
(Melsathamangalam)
|
2906016000NRG23051120223468287
|
07/11/2022
|
Valarmathi
|
2906016WL081090
|
Valarmathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-031-031/107-A
(Melsathamangalam)
|
2906016000NRG23051120223468288
|
07/11/2022
|
Lakshmi
|
2906016WL081090
|
Lakshmi
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-031-031/109-A
(Melsathamangalam)
|
2906016000NRG23051120223468289
|
07/11/2022
|
Ellammal
|
2906016WL081090
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-031-031/110-A
(Melsathamangalam)
|
2906016000NRG23051120223468290
|
07/11/2022
|
Mallika
|
2906016WL081090
|
Mallika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-031-031/113-A
(Melsathamangalam)
|
2906016000NRG23051120223468292
|
07/11/2022
|
Annamalai
|
2906016WL081090
|
Annamalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-031-031/114-A
(Melsathamangalam)
|
2906016000NRG23051120223468293
|
07/11/2022
|
Kavitha
|
2906016WL081090
|
Kavitha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-031-031/115-A
(Melsathamangalam)
|
2906016000NRG23051120223468294
|
07/11/2022
|
Anjalai
|
2906016WL081090
|
Anjalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-031-031/116-A
(Melsathamangalam)
|
2906016000NRG23051120223468295
|
07/11/2022
|
Selvi
|
2906016WL081090
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-031-031/117-A
(Melsathamangalam)
|
2906016000NRG23051120223468296
|
07/11/2022
|
Valli
|
2906016WL081090
|
Valli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-031-031/118-A
(Melsathamangalam)
|
2906016000NRG23051120223468297
|
07/11/2022
|
Dharani
|
2906016WL081090
|
Dharani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-031-031/121-A
(Melsathamangalam)
|
2906016000NRG23051120223468298
|
07/11/2022
|
Selvi
|
2906016WL081090
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-031-031/122-A
(Melsathamangalam)
|
2906016000NRG23051120223468299
|
07/11/2022
|
Balaraman
|
2906016WL081090
|
Balaraman
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-031-031/124-A
(Melsathamangalam)
|
2906016000NRG23051120223468300
|
07/11/2022
|
Elammal
|
2906016WL081090
|
Elammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-031-031/126-A
(Melsathamangalam)
|
2906016000NRG23051120223468302
|
07/11/2022
|
Kamatchi
|
2906016WL081090
|
Kamatchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-031-031/13-A
(Melsathamangalam)
|
2906016000NRG23051120223468303
|
07/11/2022
|
Dhanalakshmi
|
2906016WL081090
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-031-031/15-A
(Melsathamangalam)
|
2906016000NRG23051120223468304
|
07/11/2022
|
Venda
|
2906016WL081090
|
Venda
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-031-031/150-A
(Melsathamangalam)
|
2906016000NRG23051120223468305
|
07/11/2022
|
Santhi
|
2906016WL081090
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-031-031/159-A
(Melsathamangalam)
|
2906016000NRG23051120223468306
|
07/11/2022
|
Elumalai
|
2906016WL081090
|
Elumalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-031-031/16-A
(Melsathamangalam)
|
2906016000NRG23051120223468307
|
07/11/2022
|
Ganthamani
|
2906016WL081090
|
Ganthamani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganthamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-031-031/19-A
(Melsathamangalam)
|
2906016000NRG23051120223468310
|
07/11/2022
|
Renu
|
2906016WL081090
|
Renu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-031-031/207-A
(Melsathamangalam)
|
2906016000NRG23051120223468313
|
07/11/2022
|
Subramani
|
2906016WL081090
|
Subramani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-031-031/21-A
(Melsathamangalam)
|
2906016000NRG23051120223468314
|
07/11/2022
|
Sumathi
|
2906016WL081090
|
Sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-031-031/22-A
(Melsathamangalam)
|
2906016000NRG23051120223468315
|
07/11/2022
|
Maheswari
|
2906016WL081090
|
Maheswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-031-031/23-A
(Melsathamangalam)
|
2906016000NRG23051120223468317
|
07/11/2022
|
Karpagam
|
2906016WL081090
|
Karpagam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-031-031/24-A
(Melsathamangalam)
|
2906016000NRG23051120223468318
|
07/11/2022
|
Tamizhendhi
|
2906016WL081090
|
Tamizhendhi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamizhendhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-031-031/25-A
(Melsathamangalam)
|
2906016000NRG23051120223468319
|
07/11/2022
|
Manjula
|
2906016WL081090
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-031-031/251-A
(Melsathamangalam)
|
2906016000NRG23051120223468320
|
07/11/2022
|
Aranganayagi
|
2906016WL081090
|
Aranganayagi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aranganayagi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-031-031/253-a
(Melsathamangalam)
|
2906016000NRG23051120223468321
|
07/11/2022
|
Kannammal
|
2906016WL081090
|
Kannammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-031-031/254-a
(Melsathamangalam)
|
2906016000NRG23051120223468322
|
07/11/2022
|
Muniyammal
|
2906016WL081090
|
Muniyammal
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-031-031/28-A
(Melsathamangalam)
|
2906016000NRG23051120223468326
|
07/11/2022
|
Kumari
|
2906016WL081090
|
Kumari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-031-031/29-A
(Melsathamangalam)
|
2906016000NRG23051120223468327
|
07/11/2022
|
Perumal
|
2906016WL081090
|
Perumal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-031-031/30-A
(Melsathamangalam)
|
2906016000NRG23051120223468328
|
07/11/2022
|
Mahadevi
|
2906016WL081090
|
Mahadevi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-031-031/31-A
(Melsathamangalam)
|
2906016000NRG23051120223468330
|
07/11/2022
|
Sumalatha
|
2906016WL081090
|
Sumalatha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumalatha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-031-031/33-A
(Melsathamangalam)
|
2906016000NRG23051120223468332
|
07/11/2022
|
Rani
|
2906016WL081090
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-031-031/38-A
(Melsathamangalam)
|
2906016000NRG23051120223468336
|
07/11/2022
|
Ellammal
|
2906016WL081090
|
Ellammal
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-031-031/39-a
(Melsathamangalam)
|
2906016000NRG23051120223468337
|
07/11/2022
|
Kamatchi
|
2906016WL081090
|
Kamatchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-031-031/40-A
(Melsathamangalam)
|
2906016000NRG23051120223468338
|
07/11/2022
|
Ellammal
|
2906016WL081090
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-031-031/43-A
(Melsathamangalam)
|
2906016000NRG23051120223468340
|
07/11/2022
|
Saratha
|
2906016WL081090
|
Saratha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-031-031/45-A
(Melsathamangalam)
|
2906016000NRG23051120223468341
|
07/11/2022
|
Kanniyammal
|
2906016WL081090
|
Kanniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-031-031/47-A
(Melsathamangalam)
|
2906016000NRG23051120223468343
|
07/11/2022
|
Panchalai
|
2906016WL081090
|
Panchalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERNAMALLUR
|
TN-06-016-031-031/48-A
(Melsathamangalam)
|
2906016000NRG23051120223468344
|
07/11/2022
|
Muniyammal
|
2906016WL081090
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-031-031/49-A
(Melsathamangalam)
|
2906016000NRG23051120223468345
|
07/11/2022
|
Umapathi
|
2906016WL081090
|
Umapathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-031-031/50-A
(Melsathamangalam)
|
2906016000NRG23051120223468346
|
07/11/2022
|
Anjali
|
2906016WL081090
|
Anjali
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-031-031/51-A
(Melsathamangalam)
|
2906016000NRG23051120223468347
|
07/11/2022
|
Vedavalli
|
2906016WL081090
|
Vedavalli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-031-031/52-A
(Melsathamangalam)
|
2906016000NRG23051120223468348
|
07/11/2022
|
Kamatchi
|
2906016WL081090
|
Kamatchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-031-031/53-A
(Melsathamangalam)
|
2906016000NRG23051120223468349
|
07/11/2022
|
Munusami
|
2906016WL081090
|
Munusami
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-031-031/54-A
(Melsathamangalam)
|
2906016000NRG23051120223468350
|
07/11/2022
|
Govindammal
|
2906016WL081090
|
Govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-031-031/55-A
(Melsathamangalam)
|
2906016000NRG23051120223468351
|
07/11/2022
|
Mallika
|
2906016WL081090
|
Mallika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-031-031/56-A
(Melsathamangalam)
|
2906016000NRG23051120223468352
|
07/11/2022
|
Sagunthala
|
2906016WL081090
|
Sagunthala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-031-031/57-A
(Melsathamangalam)
|
2906016000NRG23051120223468353
|
07/11/2022
|
Amutha
|
2906016WL081090
|
Amutha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-031-031/58-A
(Melsathamangalam)
|
2906016000NRG23051120223468354
|
07/11/2022
|
Balammal
|
2906016WL081090
|
Balammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-031-031/60-A
(Melsathamangalam)
|
2906016000NRG23051120223468355
|
07/11/2022
|
Tamizhselvi
|
2906016WL081090
|
Tamizhselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-031-031/62-A
(Melsathamangalam)
|
2906016000NRG23051120223468357
|
07/11/2022
|
Sumathi
|
2906016WL081090
|
Sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-031-031/64-A
(Melsathamangalam)
|
2906016000NRG23051120223468358
|
07/11/2022
|
Saraswathi
|
2906016WL081090
|
Saraswathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-031-031/65-A
(Melsathamangalam)
|
2906016000NRG23051120223468359
|
07/11/2022
|
Lakshmi
|
2906016WL081090
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-031-031/66-A
(Melsathamangalam)
|
2906016000NRG23051120223468360
|
07/11/2022
|
Punithavathi
|
2906016WL081090
|
Punithavathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-031-031/69-A
(Melsathamangalam)
|
2906016000NRG23051120223468362
|
07/11/2022
|
Kalaiarasi
|
2906016WL081090
|
Kalaiarasi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-031-031/70-A
(Melsathamangalam)
|
2906016000NRG23051120223468363
|
07/11/2022
|
Dhanalakshmi
|
2906016WL081090
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-031-031/71-A
(Melsathamangalam)
|
2906016000NRG23051120223468364
|
07/11/2022
|
Banumathi
|
2906016WL081090
|
Banumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-031-031/72-A
(Melsathamangalam)
|
2906016000NRG23051120223468365
|
07/11/2022
|
Pachiyammal
|
2906016WL081090
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERNAMALLUR
|
TN-06-016-031-031/74-A
(Melsathamangalam)
|
2906016000NRG23051120223468366
|
07/11/2022
|
Devaki
|
2906016WL081090
|
Devaki
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERNAMALLUR
|
TN-06-016-031-031/76-A
(Melsathamangalam)
|
2906016000NRG23051120223468367
|
07/11/2022
|
Rani
|
2906016WL081090
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-031-031/77-A
(Melsathamangalam)
|
2906016000NRG23051120223468368
|
07/11/2022
|
Kasthuri
|
2906016WL081090
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-031-031/78-A
(Melsathamangalam)
|
2906016000NRG23051120223468369
|
07/11/2022
|
Dhanam
|
2906016WL081090
|
Dhanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERNAMALLUR
|
TN-06-016-031-031/83-A
(Melsathamangalam)
|
2906016000NRG23051120223468372
|
07/11/2022
|
Anandhi
|
2906016WL081090
|
Anandhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PERNAMALLUR
|
TN-06-016-031-031/86-A
(Melsathamangalam)
|
2906016000NRG23051120223468373
|
07/11/2022
|
Sivagami
|
2906016WL081090
|
Sivagami
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERNAMALLUR
|
TN-06-016-031-031/87-A
(Melsathamangalam)
|
2906016000NRG23051120223468374
|
07/11/2022
|
Manjula
|
2906016WL081090
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERNAMALLUR
|
TN-06-016-031-031/88-A
(Melsathamangalam)
|
2906016000NRG23051120223468375
|
07/11/2022
|
Jayachitra
|
2906016WL081090
|
Jayachitra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERNAMALLUR
|
TN-06-016-031-031/91-A
(Melsathamangalam)
|
2906016000NRG23051120223468377
|
07/11/2022
|
Rohini
|
2906016WL081090
|
Rohini
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERNAMALLUR
|
TN-06-016-031-031/93-A
(Melsathamangalam)
|
2906016000NRG23051120223468378
|
07/11/2022
|
Chinnakuzhanthai
|
2906016WL081090
|
Chinnakuzhanthai
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERNAMALLUR
|
TN-06-016-031-031/95-A
(Melsathamangalam)
|
2906016000NRG23051120223468379
|
07/11/2022
|
Natarajan
|
2906016WL081090
|
Natarajan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERNAMALLUR
|
TN-06-016-031-031/96-A
(Melsathamangalam)
|
2906016000NRG23051120223468380
|
07/11/2022
|
Vasugi
|
2906016WL081090
|
Vasugi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERNAMALLUR
|
TN-06-016-031-031/97-A
(Melsathamangalam)
|
2906016000NRG23051120223468381
|
07/11/2022
|
Rajendran
|
2906016WL081090
|
Rajendran
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERNAMALLUR
|
TN-06-016-031-031/99-A
(Melsathamangalam)
|
2906016000NRG23051120223468383
|
07/11/2022
|
Muniyammal
|
2906016WL081090
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104498
|
104498
|
|
|
|
|
|
|
|
|
83
|
PERNAMALLUR
|
TN-06-016-031-031/17-A
(Melsathamangalam)
|
2906016000NRG23051120223468308
|
07/11/2022
|
Rathinam
|
2906016WL081090
|
Rathinam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
84
|
PERNAMALLUR
|
TN-06-016-031-031/18-A
(Melsathamangalam)
|
2906016000NRG23051120223468309
|
07/11/2022
|
Thinamani
|
2906016WL081090
|
Thinamani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thinamani
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-031-031/255-A
(Melsathamangalam)
|
2906016000NRG23051120223468323
|
07/11/2022
|
Lakshmi
|
2906016WL081090
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PERNAMALLUR
|
TN-06-016-031-031/26-A
(Melsathamangalam)
|
2906016000NRG23051120223468324
|
07/11/2022
|
Asha
|
2906016WL081090
|
Asha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
87
|
PERNAMALLUR
|
TN-06-016-031-031/27-A
(Melsathamangalam)
|
2906016000NRG23051120223468325
|
07/11/2022
|
Venda
|
2906016WL081090
|
Venda
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
88
|
PERNAMALLUR
|
TN-06-016-031-031/309-A
(Melsathamangalam)
|
2906016000NRG23051120223468329
|
07/11/2022
|
Devagi
|
2906016WL081090
|
Devagi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PERNAMALLUR
|
TN-06-016-031-031/325-A
(Melsathamangalam)
|
2906016000NRG23051120223468331
|
07/11/2022
|
Menakshi
|
2906016WL081090
|
Menakshi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menakshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PERNAMALLUR
|
TN-06-016-031-031/35-A
(Melsathamangalam)
|
2906016000NRG23051120223468333
|
07/11/2022
|
Chinnakannu
|
2906016WL081090
|
Chinnakannu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PERNAMALLUR
|
TN-06-016-031-031/41-A
(Melsathamangalam)
|
2906016000NRG23051120223468339
|
07/11/2022
|
Karpagam
|
2906016WL081090
|
Karpagam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
92
|
PERNAMALLUR
|
TN-06-016-031-031/46-A
(Melsathamangalam)
|
2906016000NRG23051120223468342
|
07/11/2022
|
Vellachiyammal
|
2906016WL081090
|
Vellachiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PERNAMALLUR
|
TN-06-016-031-031/68-A
(Melsathamangalam)
|
2906016000NRG23051120223468361
|
07/11/2022
|
pACHAIYAMMAL
|
2906016WL081090
|
pACHAIYAMMAL
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
pACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PERNAMALLUR
|
TN-06-016-031-031/82-A
(Melsathamangalam)
|
2906016000NRG23051120223468371
|
07/11/2022
|
Kannammal
|
2906016WL081090
|
Kannammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PERNAMALLUR
|
TN-06-016-031-031/90-A
(Melsathamangalam)
|
2906016000NRG23051120223468376
|
07/11/2022
|
Renu
|
2906016WL081090
|
Renu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
96
|
PERNAMALLUR
|
TN-06-016-031-031/98-A
(Melsathamangalam)
|
2906016000NRG23051120223468382
|
07/11/2022
|
Kanniyammal
|
2906016WL081090
|
Kanniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124664
|
124664
|
|
|
|
|
|
|
|