|
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
|
CHINNASALEM
|
TN-04-018-044-044/12
()
|
2904018000NRG23221020222770864
|
22/10/2022
|
ASHA
|
2904018WL092798
|
ASHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-044-044/124
()
|
2904018000NRG23221020222770865
|
22/10/2022
|
ANGAMMAL S
|
2904018WL092798
|
ANGAMMAL S
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-044-044/151
()
|
2904018000NRG23221020222770866
|
22/10/2022
|
PANJALAI
|
2904018WL092798
|
PANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-044-044/155
()
|
2904018000NRG23221020222770868
|
22/10/2022
|
VIRUTHAMPAL
|
2904018WL092798
|
VIRUTHAMPAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIRUTHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-044-044/156
()
|
2904018000NRG23221020222770869
|
22/10/2022
|
CHINNAMMAL K
|
2904018WL092798
|
CHINNAMMAL K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-044-044/157
()
|
2904018000NRG23221020222770870
|
22/10/2022
|
KALIYAMMAL
|
2904018WL092798
|
KALIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-044-044/159
()
|
2904018000NRG23221020222770871
|
22/10/2022
|
MALARGODI
|
2904018WL092798
|
MALARGODI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARGODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-044-044/161
()
|
2904018000NRG23221020222770873
|
22/10/2022
|
PARVATHI
|
2904018WL092798
|
PARVATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-044-044/162
()
|
2904018000NRG23221020222770874
|
22/10/2022
|
PANJALAI
|
2904018WL092798
|
PANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-044-044/163
()
|
2904018000NRG23221020222770875
|
22/10/2022
|
VIRUTHAMPAL
|
2904018WL092798
|
VIRUTHAMPAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIRUTHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-044-044/166
()
|
2904018000NRG23221020222770876
|
22/10/2022
|
AMUTHA
|
2904018WL092798
|
AMUTHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINNASALEM
|
TN-04-018-044-044/167
()
|
2904018000NRG23221020222770877
|
22/10/2022
|
KASI
|
2904018WL092798
|
KASI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-044-044/168
()
|
2904018000NRG23221020222770878
|
22/10/2022
|
RAMAYEE
|
2904018WL092798
|
RAMAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-044-044/170
()
|
2904018000NRG23221020222770879
|
22/10/2022
|
ANJALAI
|
2904018WL092798
|
ANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-044-044/173
()
|
2904018000NRG23221020222770882
|
22/10/2022
|
ANJALAI
|
2904018WL092798
|
ANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-044-044/174
()
|
2904018000NRG23221020222770883
|
22/10/2022
|
THAILAMMAL
|
2904018WL092798
|
THAILAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-044-044/175
()
|
2904018000NRG23221020222770884
|
22/10/2022
|
SELVI
|
2904018WL092798
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-044-044/176
()
|
2904018000NRG23221020222770885
|
22/10/2022
|
KARUPPAYEE
|
2904018WL092798
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-044-044/177
()
|
2904018000NRG23221020222770886
|
22/10/2022
|
GOVINDASAMI
|
2904018WL092798
|
GOVINDASAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDASAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-044-044/178
()
|
2904018000NRG23221020222770887
|
22/10/2022
|
RATHA
|
2904018WL092798
|
RATHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHA
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-044-044/180
()
|
2904018000NRG23221020222770889
|
22/10/2022
|
DEYVANAI
|
2904018WL092798
|
DEYVANAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-044-044/181
()
|
2904018000NRG23221020222770890
|
22/10/2022
|
THANGAMMAL
|
2904018WL092798
|
THANGAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-044-044/182
()
|
2904018000NRG23221020222770891
|
22/10/2022
|
PALANIYAMMAL
|
2904018WL092798
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHINNASALEM
|
TN-04-018-044-044/183
()
|
2904018000NRG23221020222770892
|
22/10/2022
|
MARIMUTHU
|
2904018WL092798
|
MARIMUTHU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-044-044/185
()
|
2904018000NRG23221020222770893
|
22/10/2022
|
SIVAKAMI
|
2904018WL092798
|
SIVAKAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-044-044/188
()
|
2904018000NRG23221020222770895
|
22/10/2022
|
ALAMELU
|
2904018WL092798
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-044-044/189
()
|
2904018000NRG23221020222770896
|
22/10/2022
|
PERIYAMMAL
|
2904018WL092798
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-044-044/194
()
|
2904018000NRG23221020222770897
|
22/10/2022
|
CHITHARA
|
2904018WL092798
|
CHITHARA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-044-044/195
()
|
2904018000NRG23221020222770898
|
22/10/2022
|
KARUPPAYEE
|
2904018WL092798
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-044-044/198
()
|
2904018000NRG23221020222770899
|
22/10/2022
|
Shobana
|
2904018WL092798
|
Shobana
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-044-044/200
()
|
2904018000NRG23221020222770900
|
22/10/2022
|
MEENA
|
2904018WL092798
|
MEENA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENA
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-044-044/201
()
|
2904018000NRG23221020222770901
|
22/10/2022
|
TAMILARASI
|
2904018WL092798
|
TAMILARASI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-044-044/203
()
|
2904018000NRG23221020222770902
|
22/10/2022
|
SELVI
|
2904018WL092798
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-044-044/204
()
|
2904018000NRG23221020222770903
|
22/10/2022
|
CHINNAPONNU
|
2904018WL092798
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-044-044/206
()
|
2904018000NRG23221020222770904
|
22/10/2022
|
ANNAKODI
|
2904018WL092798
|
ANNAKODI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-044-044/207
()
|
2904018000NRG23221020222770905
|
22/10/2022
|
PONNAMMAL
|
2904018WL092798
|
PONNAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-044-044/208
()
|
2904018000NRG23221020222770906
|
22/10/2022
|
ALAMELU
|
2904018WL092798
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-044-044/210
()
|
2904018000NRG23221020222770907
|
22/10/2022
|
INTHIRANI
|
2904018WL092798
|
INTHIRANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-044-044/212
()
|
2904018000NRG23221020222770909
|
22/10/2022
|
SELVARANI
|
2904018WL092798
|
SELVARANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-044-044/214
()
|
2904018000NRG23221020222770910
|
22/10/2022
|
MUTHUSAMI
|
2904018WL092798
|
MUTHUSAMI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-044-044/215
()
|
2904018000NRG23221020222770911
|
22/10/2022
|
SUNDARAVALLI
|
2904018WL092798
|
SUNDARAVALLI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-044-044/216
()
|
2904018000NRG23221020222770912
|
22/10/2022
|
SOLAIYAMMAL
|
2904018WL092798
|
SOLAIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-044-044/217
()
|
2904018000NRG23221020222770913
|
22/10/2022
|
PALANIYAMMAL
|
2904018WL092798
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-044-044/218
()
|
2904018000NRG23221020222770914
|
22/10/2022
|
MANIMEGALAI
|
2904018WL092798
|
MANIMEGALAI
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-044-044/22
()
|
2904018000NRG23221020222770915
|
22/10/2022
|
MURALI
|
2904018WL092798
|
MURALI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-044-044/22
()
|
2904018000NRG23221020222770916
|
22/10/2022
|
SIVASANKARI M
|
2904018WL092798
|
SIVASANKARI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVASANKARI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-044-044/220
()
|
2904018000NRG23221020222770917
|
22/10/2022
|
KARUPPAYEE
|
2904018WL092798
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-044-044/222
()
|
2904018000NRG23221020222770918
|
22/10/2022
|
GOMATHI
|
2904018WL092798
|
GOMATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-044-044/223
()
|
2904018000NRG23221020222770919
|
22/10/2022
|
MALLAPPAN
|
2904018WL092798
|
MALLAPPAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINNASALEM
|
TN-04-018-044-044/228
()
|
2904018000NRG23221020222770921
|
22/10/2022
|
PALANIYAMMAL
|
2904018WL092798
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-044-044/229
()
|
2904018000NRG23221020222770922
|
22/10/2022
|
PARIMALA
|
2904018WL092798
|
PARIMALA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-044-044/230
()
|
2904018000NRG23221020222770923
|
22/10/2022
|
LAKSHMI
|
2904018WL092798
|
LAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-044-044/231
()
|
2904018000NRG23221020222770924
|
22/10/2022
|
PALANIYAMMAL
|
2904018WL092798
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-044-044/232
()
|
2904018000NRG23221020222770925
|
22/10/2022
|
VELLAIYAMMAL
|
2904018WL092798
|
VELLAIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-044-044/233
()
|
2904018000NRG23221020222770926
|
22/10/2022
|
CHELLAMUTHU
|
2904018WL092798
|
CHELLAMUTHU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-044-044/235
()
|
2904018000NRG23221020222770927
|
22/10/2022
|
PANJALAI J
|
2904018WL092798
|
PANJALAI J
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJALAI J
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-044-044/236
()
|
2904018000NRG23221020222770928
|
22/10/2022
|
VALLI
|
2904018WL092798
|
VALLI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-044-044/238
()
|
2904018000NRG23221020222770929
|
22/10/2022
|
JAYACHITRA
|
2904018WL092798
|
JAYACHITRA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-044-044/239
()
|
2904018000NRG23221020222770930
|
22/10/2022
|
RASATHY
|
2904018WL092798
|
RASATHY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RASATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-044-044/243
()
|
2904018000NRG23221020222770931
|
22/10/2022
|
ALAMELU
|
2904018WL092798
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-044-044/244
()
|
2904018000NRG23221020222770932
|
22/10/2022
|
THANGAMMAL
|
2904018WL092798
|
THANGAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-044-044/246-A
()
|
2904018000NRG23221020222770933
|
22/10/2022
|
LAXMI
|
2904018WL092798
|
LAXMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-044-044/251
()
|
2904018000NRG23221020222770934
|
22/10/2022
|
PERIYAMMAL
|
2904018WL092798
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-044-044/267
()
|
2904018000NRG23221020222770935
|
22/10/2022
|
SANTHI
|
2904018WL092798
|
SANTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-044-044/274
()
|
2904018000NRG23221020222770936
|
22/10/2022
|
anbalagan
|
2904018WL092798
|
anbalagan
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
anbalagan
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-044-044/275
()
|
2904018000NRG23221020222770937
|
22/10/2022
|
Srinivasan
|
2904018WL092798
|
Srinivasan
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-044-044/276
()
|
2904018000NRG23221020222770938
|
22/10/2022
|
VASUKI
|
2904018WL092798
|
VASUKI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-044-044/277
()
|
2904018000NRG23221020222770939
|
22/10/2022
|
ALAMELU
|
2904018WL092798
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-044-044/280
()
|
2904018000NRG23221020222770940
|
22/10/2022
|
batmavathi
|
2904018WL092798
|
batmavathi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
batmavathi
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-044-044/283
()
|
2904018000NRG23221020222770941
|
22/10/2022
|
VANITHA
|
2904018WL092798
|
VANITHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-044-044/284-A
()
|
2904018000NRG23221020222770942
|
22/10/2022
|
UMARANI
|
2904018WL092798
|
UMARANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-044-044/289-A
()
|
2904018000NRG23221020222770943
|
22/10/2022
|
KASIYAMMAL
|
2904018WL092798
|
KASIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-044-044/295-A
()
|
2904018000NRG23221020222770944
|
22/10/2022
|
SEETHA
|
2904018WL092798
|
SEETHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
CHINNASALEM
|
TN-04-018-044-044/297-A
()
|
2904018000NRG23221020222770945
|
22/10/2022
|
PAVUNAMBAL
|
2904018WL092798
|
PAVUNAMBAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-044-044/300-A
()
|
2904018000NRG23221020222770947
|
22/10/2022
|
CHINNAMMAL
|
2904018WL092798
|
CHINNAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
CHINNASALEM
|
TN-04-018-044-044/35
()
|
2904018000NRG23221020222770948
|
22/10/2022
|
LAKSHMI
|
2904018WL092798
|
LAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-044-044/351
()
|
2904018000NRG23221020222770949
|
22/10/2022
|
LATHA
|
2904018WL092798
|
LATHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-044-044/355
()
|
2904018000NRG23221020222770950
|
22/10/2022
|
KASHTHURI
|
2904018WL092798
|
KASHTHURI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASHTHURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-044-044/366
()
|
2904018000NRG23221020222770951
|
22/10/2022
|
SASIKALA M
|
2904018WL092798
|
SASIKALA M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-044-044/58
()
|
2904018000NRG23221020222770954
|
22/10/2022
|
THARMAR
|
2904018WL092798
|
THARMAR
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-044-044/70
()
|
2904018000NRG23221020222770955
|
22/10/2022
|
VALLIYAMMAL
|
2904018WL092798
|
VALLIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-044-044/75
()
|
2904018000NRG23221020222770956
|
22/10/2022
|
MUTHU
|
2904018WL092798
|
MUTHU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-044-044/89
()
|
2904018000NRG23221020222770957
|
22/10/2022
|
ARUMUGAM
|
2904018WL092798
|
ARUMUGAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97400
|
97400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97400
|
97400
|
|
|
|
|
|
|
|