|
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
|
PALLIPET
|
TN-02-008-010-008/1805-A
(Kodivalasa)
|
2902008000NRG23180620220655298
|
18/06/2022
|
Parimala
|
2902008WL017034
|
Parimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-010-010/1034-A
(Kodivalasa)
|
2902008000NRG23180620220655299
|
18/06/2022
|
Yasodha. R
|
2902008WL017034
|
Yasodha. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Yasodha. R
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-010-010/1035-A
(Kodivalasa)
|
2902008000NRG23180620220655300
|
18/06/2022
|
Valliyammal. P
|
2902008WL017034
|
Valliyammal. P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valliyammal. P
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-010-010/1079-A
(Kodivalasa)
|
2902008000NRG23180620220655302
|
18/06/2022
|
Sumathi. S. J
|
2902008WL017034
|
Sumathi. S. J
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi. S. J
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-010-010/1108-A
(Kodivalasa)
|
2902008000NRG23180620220655303
|
18/06/2022
|
Daivaniayammal
|
2902008WL017034
|
Daivaniayammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Daivaniayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-010-010/1160-a
(Kodivalasa)
|
2902008000NRG23180620220655304
|
18/06/2022
|
Baunmathi.S
|
2902008WL017034
|
Baunmathi.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Baunmathi.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-010-010/1197-a
(Kodivalasa)
|
2902008000NRG23180620220655305
|
18/06/2022
|
Neelammal.C
|
2902008WL017034
|
Neelammal.C
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelammal.C
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-010-010/1237-a
(Kodivalasa)
|
2902008000NRG23180620220655306
|
18/06/2022
|
Rani
|
2902008WL017034
|
Rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-010-010/1245-a
(Kodivalasa)
|
2902008000NRG23180620220655307
|
18/06/2022
|
KANNIYAMMAL.VN
|
2902008WL017034
|
KANNIYAMMAL.VN
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
KANNIYAMMAL.VN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-010-010/1246-a
(Kodivalasa)
|
2902008000NRG23180620220655308
|
18/06/2022
|
Selvi
|
2902008WL017034
|
Selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-010-010/1255-a
(Kodivalasa)
|
2902008000NRG23180620220655309
|
18/06/2022
|
sarojammal.K
|
2902008WL017034
|
sarojammal.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
sarojammal.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-010-010/1257-a
(Kodivalasa)
|
2902008000NRG23180620220655310
|
18/06/2022
|
mangammal.G
|
2902008WL017034
|
mangammal.G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
mangammal.G
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-010-010/1287-a
(Kodivalasa)
|
2902008000NRG23180620220655311
|
18/06/2022
|
latha
|
2902008WL017034
|
latha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-010-010/1395-a
(Kodivalasa)
|
2902008000NRG23180620220655312
|
18/06/2022
|
rasammal
|
2902008WL017034
|
rasammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-010-010/1401-A
(Kodivalasa)
|
2902008000NRG23180620220655313
|
18/06/2022
|
DHANALAKSMI.Ks
|
2902008WL017034
|
DHANALAKSMI.Ks
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANALAKSMI.Ks
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-010-010/141-A
(Kodivalasa)
|
2902008000NRG23180620220655315
|
18/06/2022
|
shanthi
|
2902008WL017034
|
shanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-010-010/1411-A
(Kodivalasa)
|
2902008000NRG23180620220655316
|
18/06/2022
|
parameswari. N
|
2902008WL017034
|
parameswari. N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
parameswari. N
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-010-010/1481-A
(Kodivalasa)
|
2902008000NRG23180620220655317
|
18/06/2022
|
SANTHI. S
|
2902008WL017034
|
SANTHI. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-010-010/1514-A
(Kodivalasa)
|
2902008000NRG23180620220655319
|
18/06/2022
|
CHINNAPONNU. S
|
2902008WL017034
|
CHINNAPONNU. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAPONNU. S
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-010-010/1559-A
(Kodivalasa)
|
2902008000NRG23180620220655321
|
18/06/2022
|
SAVITHRI. K
|
2902008WL017034
|
SAVITHRI. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
SAVITHRI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-010-010/1572-A
(Kodivalasa)
|
2902008000NRG23180620220655322
|
18/06/2022
|
GAYATHRI.B
|
2902008WL017034
|
GAYATHRI.B
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
GAYATHRI.B
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-010-010/158-A
(Kodivalasa)
|
2902008000NRG23180620220655323
|
18/06/2022
|
lalitha
|
2902008WL017034
|
lalitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-010-010/1588-A
(Kodivalasa)
|
2902008000NRG23180620220655324
|
18/06/2022
|
lakshmi
|
2902008WL017034
|
lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-010-010/161-A
(Kodivalasa)
|
2902008000NRG23180620220655325
|
18/06/2022
|
Maraiyammal
|
2902008WL017034
|
Maraiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maraiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-010-010/1615-A
(Kodivalasa)
|
2902008000NRG23180620220655326
|
18/06/2022
|
VASANTHA.S
|
2902008WL017034
|
VASANTHA.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASANTHA.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-010-010/1619-A
(Kodivalasa)
|
2902008000NRG23180620220655327
|
18/06/2022
|
ambiga
|
2902008WL017034
|
ambiga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-010-010/165-A
(Kodivalasa)
|
2902008000NRG23180620220655328
|
18/06/2022
|
Varalakshmi. K
|
2902008WL017034
|
Varalakshmi. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Varalakshmi. K
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-010-010/1658-A
(Kodivalasa)
|
2902008000NRG23180620220655329
|
18/06/2022
|
LAKSHMI. K.V
|
2902008WL017034
|
LAKSHMI. K.V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI. K.V
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-010-010/1665-A
(Kodivalasa)
|
2902008000NRG23180620220655330
|
18/06/2022
|
SASIKALA.K
|
2902008WL017034
|
SASIKALA.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SASIKALA.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-010-010/1684-A
(Kodivalasa)
|
2902008000NRG23180620220655331
|
18/06/2022
|
THANALAKSHMI.V
|
2902008WL017034
|
THANALAKSHMI.V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANALAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-010-010/1727-A
(Kodivalasa)
|
2902008000NRG23180620220655332
|
18/06/2022
|
PANDIYAN. S.S
|
2902008WL017034
|
PANDIYAN. S.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIYAN. S.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-010-010/174-A
(Kodivalasa)
|
2902008000NRG23180620220655333
|
18/06/2022
|
Kuppammal. S
|
2902008WL017034
|
Kuppammal. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppammal. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-010-010/177-A
(Kodivalasa)
|
2902008000NRG23180620220655335
|
18/06/2022
|
Jayalakshmi. S
|
2902008WL017034
|
Jayalakshmi. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayalakshmi. S
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-010-010/179-A
(Kodivalasa)
|
2902008000NRG23180620220655336
|
18/06/2022
|
Meena. D
|
2902008WL017034
|
Meena. D
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Meena. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-010-010/181-A
(Kodivalasa)
|
2902008000NRG23180620220655338
|
18/06/2022
|
SANTHI. K
|
2902008WL017034
|
SANTHI. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-010-010/187-A
(Kodivalasa)
|
2902008000NRG23180620220655339
|
18/06/2022
|
Hemalatha. G
|
2902008WL017034
|
Hemalatha. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Hemalatha. G
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-010-010/20-A
(Kodivalasa)
|
2902008000NRG23180620220655340
|
18/06/2022
|
Shanthi
|
2902008WL017034
|
Shanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-010-010/229-A
(Kodivalasa)
|
2902008000NRG23180620220655341
|
18/06/2022
|
Chinnadurai. S
|
2902008WL017034
|
Chinnadurai. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnadurai. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-010-010/233-A
(Kodivalasa)
|
2902008000NRG23180620220655342
|
18/06/2022
|
Amudha. A
|
2902008WL017034
|
Amudha. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amudha. A
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-010-010/234-A
(Kodivalasa)
|
2902008000NRG23180620220655343
|
18/06/2022
|
padhmanaban
|
2902008WL017034
|
padhmanaban
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
padhmanaban
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-010-010/26-A
(Kodivalasa)
|
2902008000NRG23180620220655344
|
18/06/2022
|
Muniyammal
|
2902008WL017034
|
Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-010-010/30-A
(Kodivalasa)
|
2902008000NRG23180620220655345
|
18/06/2022
|
Easwari. G
|
2902008WL017034
|
Easwari. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Easwari. G
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-010-010/31-A
(Kodivalasa)
|
2902008000NRG23180620220655346
|
18/06/2022
|
Shanthi. S
|
2902008WL017034
|
Shanthi. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi. S
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-010-010/34-A
(Kodivalasa)
|
2902008000NRG23180620220655347
|
18/06/2022
|
Jayalakshmi. R
|
2902008WL017034
|
Jayalakshmi. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayalakshmi. R
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-010-010/35-A
(Kodivalasa)
|
2902008000NRG23180620220655348
|
18/06/2022
|
Malliga
|
2902008WL017034
|
Malliga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-010-010/36-A
(Kodivalasa)
|
2902008000NRG23180620220655349
|
18/06/2022
|
Padma.K
|
2902008WL017034
|
Padma.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Padma.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-010-010/41-A
(Kodivalasa)
|
2902008000NRG23180620220655350
|
18/06/2022
|
Pushpa
|
2902008WL017034
|
Pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-010-010/48-A
(Kodivalasa)
|
2902008000NRG23180620220655351
|
18/06/2022
|
Kamalamam
|
2902008WL017034
|
Kamalamam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamalamam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-010-010/530-A
(Kodivalasa)
|
2902008000NRG23180620220655352
|
18/06/2022
|
mangammal.V
|
2902008WL017034
|
mangammal.V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
mangammal.V
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-010-010/531-A
(Kodivalasa)
|
2902008000NRG23180620220655353
|
18/06/2022
|
hemalatha.K
|
2902008WL017034
|
hemalatha.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
hemalatha.K
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-010-010/543-A
(Kodivalasa)
|
2902008000NRG23180620220655354
|
18/06/2022
|
munuswamy.N
|
2902008WL017034
|
munuswamy.N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
munuswamy.N
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-010-010/580-A
(Kodivalasa)
|
2902008000NRG23180620220655355
|
18/06/2022
|
savithri.R
|
2902008WL017034
|
savithri.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
savithri.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-010-010/582-A
(Kodivalasa)
|
2902008000NRG23180620220655356
|
18/06/2022
|
deivanithi.K
|
2902008WL017034
|
deivanithi.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
deivanithi.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-010-010/589-A
(Kodivalasa)
|
2902008000NRG23180620220655357
|
18/06/2022
|
laksmi.S
|
2902008WL017034
|
laksmi.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
laksmi.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-010-010/594-A
(Kodivalasa)
|
2902008000NRG23180620220655359
|
18/06/2022
|
dhachayani.B
|
2902008WL017034
|
dhachayani.B
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
dhachayani.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-010-010/602-A
(Kodivalasa)
|
2902008000NRG23180620220655360
|
18/06/2022
|
indra.J
|
2902008WL017034
|
indra.J
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
indra.J
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-010-010/609-A
(Kodivalasa)
|
2902008000NRG23180620220655361
|
18/06/2022
|
malliga.N
|
2902008WL017034
|
malliga.N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
malliga.N
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-010-010/637-A
(Kodivalasa)
|
2902008000NRG23180620220655362
|
18/06/2022
|
chandra.G
|
2902008WL017034
|
chandra.G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
chandra.G
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-010-010/769-A
(Kodivalasa)
|
2902008000NRG23180620220655364
|
18/06/2022
|
malliga.G
|
2902008WL017034
|
malliga.G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
malliga.G
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-010-010/771-A
(Kodivalasa)
|
2902008000NRG23180620220655365
|
18/06/2022
|
rosiyammal.R
|
2902008WL017034
|
rosiyammal.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
rosiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-010-010/856-A
(Kodivalasa)
|
2902008000NRG23180620220655366
|
18/06/2022
|
N.Jyothi
|
2902008WL017034
|
N.Jyothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
N.Jyothi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-010-010/872-A
(Kodivalasa)
|
2902008000NRG23180620220655367
|
18/06/2022
|
S.Kannammal
|
2902008WL017034
|
S.Kannammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|