|
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-06-016-038-038/100-A
(Narayanamangalam)
|
2906016000NRG23141120223585446
|
14/11/2022
|
Kuppu
|
2906016WL083519
|
Kuppu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-038/101-A
(Narayanamangalam)
|
2906016000NRG23141120223585447
|
14/11/2022
|
Pooni
|
2906016WL083519
|
Pooni
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-038/103-A
(Narayanamangalam)
|
2906016000NRG23141120223585448
|
14/11/2022
|
Pavunu
|
2906016WL083519
|
Pavunu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-038-038/109-A
(Narayanamangalam)
|
2906016000NRG23141120223585451
|
14/11/2022
|
muniyammal
|
2906016WL083519
|
muniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-038-038/111-A
(Narayanamangalam)
|
2906016000NRG23141120223585452
|
14/11/2022
|
Pongavanam
|
2906016WL083519
|
Pongavanam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-038-038/113-A
(Narayanamangalam)
|
2906016000NRG23141120223585453
|
14/11/2022
|
kamala
|
2906016WL083519
|
kamala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamala
|
GENERAL POST OFFICE(607245)
|
|
7
|
PERNAMALLUR
|
TN-06-016-038-038/114-A
(Narayanamangalam)
|
2906016000NRG23141120223585454
|
14/11/2022
|
ELUMALAI
|
2906016WL083519
|
ELUMALAI
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-038-038/115-A
(Narayanamangalam)
|
2906016000NRG23141120223585455
|
14/11/2022
|
Krishnamoorthy
|
2906016WL083519
|
Krishnamoorthy
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PERNAMALLUR
|
TN-06-016-038-038/121-A
(Narayanamangalam)
|
2906016000NRG23141120223585456
|
14/11/2022
|
Ealumalai
|
2906016WL083519
|
Ealumalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ealumalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-038-038/122-A
(Narayanamangalam)
|
2906016000NRG23141120223585457
|
14/11/2022
|
Kali
|
2906016WL083519
|
Kali
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-038-038/124-A
(Narayanamangalam)
|
2906016000NRG23141120223585458
|
14/11/2022
|
Selsa
|
2906016WL083519
|
Selsa
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selsa
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-038-038/127-A
(Narayanamangalam)
|
2906016000NRG23141120223585460
|
14/11/2022
|
Pachaiyammal
|
2906016WL083519
|
Pachaiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-038-038/128-B
(Narayanamangalam)
|
2906016000NRG23141120223585461
|
14/11/2022
|
thangammal
|
2906016WL083519
|
thangammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
thangammal
|
GENERAL POST OFFICE(607245)
|
|
14
|
PERNAMALLUR
|
TN-06-016-038-038/131-A
(Narayanamangalam)
|
2906016000NRG23141120223585462
|
14/11/2022
|
Baby
|
2906016WL083519
|
Baby
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-038-038/132-A
(Narayanamangalam)
|
2906016000NRG23141120223585463
|
14/11/2022
|
Annamalai
|
2906016WL083519
|
Annamalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-038-038/133-A
(Narayanamangalam)
|
2906016000NRG23141120223585464
|
14/11/2022
|
Sathiyabama
|
2906016WL083519
|
Sathiyabama
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-038-038/136-A
(Narayanamangalam)
|
2906016000NRG23141120223585465
|
14/11/2022
|
Gantha
|
2906016WL083519
|
Gantha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-038-038/138-A
(Narayanamangalam)
|
2906016000NRG23141120223585466
|
14/11/2022
|
Anitha
|
2906016WL083519
|
Anitha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-038-038/140-A
(Narayanamangalam)
|
2906016000NRG23141120223585467
|
14/11/2022
|
Munuammal
|
2906016WL083519
|
Munuammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Munuammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-038-038/141-a
(Narayanamangalam)
|
2906016000NRG23141120223585468
|
14/11/2022
|
Lakshmi
|
2906016WL083519
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-038-038/143-B
(Narayanamangalam)
|
2906016000NRG23141120223585470
|
14/11/2022
|
Saravanan
|
2906016WL083519
|
Saravanan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-038-038/145-A
(Narayanamangalam)
|
2906016000NRG23141120223585472
|
14/11/2022
|
Manonmani
|
2906016WL083519
|
Manonmani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-038-038/146-A
(Narayanamangalam)
|
2906016000NRG23141120223585473
|
14/11/2022
|
Dhanalakshmi
|
2906016WL083519
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-038-038/147-A
(Narayanamangalam)
|
2906016000NRG23141120223585474
|
14/11/2022
|
Subramani
|
2906016WL083519
|
Subramani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-038-038/148-A
(Narayanamangalam)
|
2906016000NRG23141120223585475
|
14/11/2022
|
Valli
|
2906016WL083519
|
Valli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-038-038/149-A
(Narayanamangalam)
|
2906016000NRG23141120223585476
|
14/11/2022
|
Perumal
|
2906016WL083519
|
Perumal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-038-038/152-C
(Narayanamangalam)
|
2906016000NRG23141120223585477
|
14/11/2022
|
Balakrishunan
|
2906016WL083519
|
Balakrishunan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balakrishunan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-038-038/153-A
(Narayanamangalam)
|
2906016000NRG23141120223585478
|
14/11/2022
|
Chellammal
|
2906016WL083519
|
Chellammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-038-038/154-a
(Narayanamangalam)
|
2906016000NRG23141120223585479
|
14/11/2022
|
Annammal
|
2906016WL083519
|
Annammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-038-038/156-A
(Narayanamangalam)
|
2906016000NRG23141120223585480
|
14/11/2022
|
Parvathi
|
2906016WL083519
|
Parvathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-038-038/157-a
(Narayanamangalam)
|
2906016000NRG23141120223585481
|
14/11/2022
|
Lakshmi
|
2906016WL083519
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-038-038/158-a
(Narayanamangalam)
|
2906016000NRG23141120223585482
|
14/11/2022
|
Seetha
|
2906016WL083519
|
Seetha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-038-038/159-A
(Narayanamangalam)
|
2906016000NRG23141120223585483
|
14/11/2022
|
Jaya
|
2906016WL083519
|
Jaya
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-038-038/163-A
(Narayanamangalam)
|
2906016000NRG23141120223585485
|
14/11/2022
|
Sulochana
|
2906016WL083519
|
Sulochana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sulochana
|
GENERAL POST OFFICE(607245)
|
|
35
|
PERNAMALLUR
|
TN-06-016-038-038/164-a
(Narayanamangalam)
|
2906016000NRG23141120223585486
|
14/11/2022
|
Nirmala
|
2906016WL083519
|
Nirmala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-038-038/166-a
(Narayanamangalam)
|
2906016000NRG23141120223585487
|
14/11/2022
|
Vanamail
|
2906016WL083519
|
Vanamail
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vanamail
|
GENERAL POST OFFICE(607245)
|
|
37
|
PERNAMALLUR
|
TN-06-016-038-038/167-a
(Narayanamangalam)
|
2906016000NRG23141120223585488
|
14/11/2022
|
Saraswathi
|
2906016WL083519
|
Saraswathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saraswathi
|
GENERAL POST OFFICE(607245)
|
|
38
|
PERNAMALLUR
|
TN-06-016-038-038/168-a
(Narayanamangalam)
|
2906016000NRG23141120223585489
|
14/11/2022
|
Bakiyalakshmi
|
2906016WL083519
|
Bakiyalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-038-038/59-A
(Narayanamangalam)
|
2906016000NRG23141120223585493
|
14/11/2022
|
Ananthayei
|
2906016WL083519
|
Ananthayei
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ananthayei
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-038-038/60-a
(Narayanamangalam)
|
2906016000NRG23141120223585494
|
14/11/2022
|
Valli
|
2906016WL083519
|
Valli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-038-038/62-a
(Narayanamangalam)
|
2906016000NRG23141120223585496
|
14/11/2022
|
Muniyammal
|
2906016WL083519
|
Muniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-038-038/63
(Narayanamangalam)
|
2906016000NRG23141120223585497
|
14/11/2022
|
Chandira
|
2906016WL083519
|
Chandira
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-038-038/64-B
(Narayanamangalam)
|
2906016000NRG23141120223585498
|
14/11/2022
|
Padmavathi
|
2906016WL083519
|
Padmavathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-038-038/65-a
(Narayanamangalam)
|
2906016000NRG23141120223585499
|
14/11/2022
|
Poomali
|
2906016WL083519
|
Poomali
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poomali
|
GENERAL POST OFFICE(607245)
|
|
45
|
PERNAMALLUR
|
TN-06-016-038-038/66-a
(Narayanamangalam)
|
2906016000NRG23141120223585500
|
14/11/2022
|
Jayalakshmi
|
2906016WL083519
|
Jayalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-038-038/70-a
(Narayanamangalam)
|
2906016000NRG23141120223585501
|
14/11/2022
|
Poongavanam
|
2906016WL083519
|
Poongavanam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-038-038/71-a
(Narayanamangalam)
|
2906016000NRG23141120223585502
|
14/11/2022
|
Santhi
|
2906016WL083519
|
Santhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
48
|
PERNAMALLUR
|
TN-06-016-038-038/72-a
(Narayanamangalam)
|
2906016000NRG23141120223585503
|
14/11/2022
|
Pattu
|
2906016WL083519
|
Pattu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-038-038/73-a
(Narayanamangalam)
|
2906016000NRG23141120223585504
|
14/11/2022
|
Navaneetham
|
2906016WL083519
|
Navaneetham
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-038-038/74-a
(Narayanamangalam)
|
2906016000NRG23141120223585505
|
14/11/2022
|
Kasthuri
|
2906016WL083519
|
Kasthuri
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-038-038/75-a
(Narayanamangalam)
|
2906016000NRG23141120223585506
|
14/11/2022
|
Banu
|
2906016WL083519
|
Banu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-038-038/77-a
(Narayanamangalam)
|
2906016000NRG23141120223585508
|
14/11/2022
|
Parameswari
|
2906016WL083519
|
Parameswari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-038-038/78-a
(Narayanamangalam)
|
2906016000NRG23141120223585509
|
14/11/2022
|
Parasuraman
|
2906016WL083519
|
Parasuraman
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-038-038/80-a
(Narayanamangalam)
|
2906016000NRG23141120223585510
|
14/11/2022
|
Kuppu
|
2906016WL083519
|
Kuppu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-038-038/81-a
(Narayanamangalam)
|
2906016000NRG23141120223585511
|
14/11/2022
|
Vanitha
|
2906016WL083519
|
Vanitha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-038-038/83-a
(Narayanamangalam)
|
2906016000NRG23141120223585513
|
14/11/2022
|
Dhanalakshmi
|
2906016WL083519
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-038-038/84-a
(Narayanamangalam)
|
2906016000NRG23141120223585514
|
14/11/2022
|
Ambiga
|
2906016WL083519
|
Ambiga
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-038-038/85-a
(Narayanamangalam)
|
2906016000NRG23141120223585515
|
14/11/2022
|
karthikeyan
|
2906016WL083519
|
karthikeyan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-038-038/86-A
(Narayanamangalam)
|
2906016000NRG23141120223585516
|
14/11/2022
|
Kuppu
|
2906016WL083519
|
Kuppu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppu
|
GENERAL POST OFFICE(607245)
|
|
60
|
PERNAMALLUR
|
TN-06-016-038-038/87-a
(Narayanamangalam)
|
2906016000NRG23141120223585517
|
14/11/2022
|
Nadasan
|
2906016WL083519
|
Nadasan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nadasan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-038-038/90-a
(Narayanamangalam)
|
2906016000NRG23141120223585519
|
14/11/2022
|
Devaki
|
2906016WL083519
|
Devaki
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-038-038/91-a
(Narayanamangalam)
|
2906016000NRG23141120223585520
|
14/11/2022
|
Baskaran
|
2906016WL083519
|
Baskaran
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-038-038/92-a
(Narayanamangalam)
|
2906016000NRG23141120223585521
|
14/11/2022
|
Shanthi
|
2906016WL083519
|
Shanthi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-038-038/94-A
(Narayanamangalam)
|
2906016000NRG23141120223585522
|
14/11/2022
|
Santha
|
2906016WL083519
|
Santha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-038-038/95-a
(Narayanamangalam)
|
2906016000NRG23141120223585523
|
14/11/2022
|
Kamala
|
2906016WL083519
|
Kamala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-038-038/96-C
(Narayanamangalam)
|
2906016000NRG23141120223585524
|
14/11/2022
|
Lakshmi
|
2906016WL083519
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-038-038/97-a
(Narayanamangalam)
|
2906016000NRG23141120223585525
|
14/11/2022
|
Marayi
|
2906016WL083519
|
Marayi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Marayi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-038-038/98-a
(Narayanamangalam)
|
2906016000NRG23141120223585526
|
14/11/2022
|
Kumari
|
2906016WL083519
|
Kumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
GENERAL POST OFFICE(607245)
|
|
69
|
PERNAMALLUR
|
TN-06-016-038-039/231-A
(Narayanamangalam)
|
2906016000NRG23141120223585528
|
14/11/2022
|
Baby
|
2906016WL083519
|
Baby
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Baby
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89980
|
89980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89980
|
89980
|
|
|
|
|
|
|
|