|
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
|
MELPURAM
|
TN-28-009-005-001/1630-A
(Manchalumoodu)
|
2928009000NRG23210820220236615
|
22/08/2022
|
SATHYADHEVAN. G
|
2928009WL008982
|
SATHYADHEVAN. G
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHYADHEVAN. G
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-001/1633-A
(Manchalumoodu)
|
2928009000NRG23210820220236616
|
22/08/2022
|
SUNITHA. M
|
2928009WL008982
|
SUNITHA. M
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNITHA. M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-001/1634-A
(Manchalumoodu)
|
2928009000NRG23210820220236617
|
22/08/2022
|
VASANTHA. A
|
2928009WL008982
|
VASANTHA. A
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA. A
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-001/1663-A
(Manchalumoodu)
|
2928009000NRG23210820220236618
|
22/08/2022
|
SARATHA A
|
2928009WL008982
|
SARATHA A
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/100-A
(Manchalumoodu)
|
2928009000NRG23210820220236630
|
22/08/2022
|
RADHA. B
|
2928009WL008982
|
RADHA. B
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RADHA. B
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/103-A
(Manchalumoodu)
|
2928009000NRG23210820220236631
|
22/08/2022
|
LOURDUMARY. R
|
2928009WL008982
|
LOURDUMARY. R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
LOURDUMARY. R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/104-A
(Manchalumoodu)
|
2928009000NRG23210820220236632
|
22/08/2022
|
MERCY. D.
|
2928009WL008982
|
MERCY. D.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MERCY. D.
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1045-A
(Manchalumoodu)
|
2928009000NRG23210820220236633
|
22/08/2022
|
RAMANI. C
|
2928009WL008982
|
RAMANI. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMANI. C
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/105-A
(Manchalumoodu)
|
2928009000NRG23210820220236634
|
22/08/2022
|
PATHIMA MARY. J
|
2928009WL008982
|
PATHIMA MARY. J
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
PATHIMA MARY. J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1057-A
(Manchalumoodu)
|
2928009000NRG23210820220236635
|
22/08/2022
|
KANAKAM. S
|
2928009WL008982
|
KANAKAM. S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAKAM. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/106-A
(Manchalumoodu)
|
2928009000NRG23210820220236636
|
22/08/2022
|
BAI. T.
|
2928009WL008982
|
BAI. T.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAI. T.
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1060-A
(Manchalumoodu)
|
2928009000NRG23210820220236637
|
22/08/2022
|
PREMA SURENDRAN
|
2928009WL008982
|
PREMA SURENDRAN
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
PREMA SURENDRAN
|
HDFC BANK LTD(607152)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1065-A
(Manchalumoodu)
|
2928009000NRG23210820220236638
|
22/08/2022
|
GOPALAN. G.
|
2928009WL008982
|
GOPALAN. G.
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOPALAN. G.
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/1069-A
(Manchalumoodu)
|
2928009000NRG23210820220236639
|
22/08/2022
|
BHARATHI. T
|
2928009WL008982
|
BHARATHI. T
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHARATHI. T
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1071-A
(Manchalumoodu)
|
2928009000NRG23210820220236640
|
22/08/2022
|
UNNI. K
|
2928009WL008982
|
UNNI. K
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
UNNI. K
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/1097-A
(Manchalumoodu)
|
2928009000NRG23210820220236641
|
22/08/2022
|
MONI. P
|
2928009WL008982
|
MONI. P
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
MONI. P
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/1125-A
(Manchalumoodu)
|
2928009000NRG23210820220236642
|
22/08/2022
|
KANAGAM. J
|
2928009WL008982
|
KANAGAM. J
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGAM. J
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/113-A
(Manchalumoodu)
|
2928009000NRG23210820220236643
|
22/08/2022
|
MALLIKA
|
2928009WL008982
|
MALLIKA
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/124-A
(Manchalumoodu)
|
2928009000NRG23210820220236644
|
22/08/2022
|
RANI. R
|
2928009WL008982
|
RANI. R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/1302-A
(Manchalumoodu)
|
2928009000NRG23210820220236645
|
22/08/2022
|
INDIRA. S
|
2928009WL008982
|
INDIRA. S
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDIRA. S
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/1314-A
(Manchalumoodu)
|
2928009000NRG23210820220236647
|
22/08/2022
|
RANI. S
|
2928009WL008982
|
RANI. S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/140-A
(Manchalumoodu)
|
2928009000NRG23210820220236648
|
22/08/2022
|
BAI. S.
|
2928009WL008982
|
BAI. S.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAI. S.
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/145-A
(Manchalumoodu)
|
2928009000NRG23210820220236649
|
22/08/2022
|
ROSE MARY. Y
|
2928009WL008982
|
ROSE MARY. Y
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
ROSE MARY. Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/1597-A
(Manchalumoodu)
|
2928009000NRG23210820220236652
|
22/08/2022
|
CHANDRIKA. L.
|
2928009WL008982
|
CHANDRIKA. L.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRIKA. L.
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/168-A
(Manchalumoodu)
|
2928009000NRG23210820220236654
|
22/08/2022
|
K LALITHA
|
2928009WL008982
|
K LALITHA
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
K LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/175-A
(Manchalumoodu)
|
2928009000NRG23210820220236655
|
22/08/2022
|
FRANCIES. A.
|
2928009WL008982
|
FRANCIES. A.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
FRANCIES. A.
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/175-A
(Manchalumoodu)
|
2928009000NRG23210820220236656
|
22/08/2022
|
RAMANI. P
|
2928009WL008982
|
RAMANI. P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMANI. P
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/191-A
(Manchalumoodu)
|
2928009000NRG23210820220236657
|
22/08/2022
|
SANTHA. A
|
2928009WL008982
|
SANTHA. A
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHA. A
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-005-005/192-A
(Manchalumoodu)
|
2928009000NRG23210820220236658
|
22/08/2022
|
VIJAYAMMA. M
|
2928009WL008982
|
VIJAYAMMA. M
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYAMMA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/208-A
(Manchalumoodu)
|
2928009000NRG23210820220236659
|
22/08/2022
|
KOLAPPAN. C.
|
2928009WL008982
|
KOLAPPAN. C.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOLAPPAN. C.
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/243-A
(Manchalumoodu)
|
2928009000NRG23210820220236660
|
22/08/2022
|
MOHANAN N
|
2928009WL008982
|
MOHANAN N
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
MOHANAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/252-A
(Manchalumoodu)
|
2928009000NRG23210820220236661
|
22/08/2022
|
VIJAYA P
|
2928009WL008982
|
VIJAYA P
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/266-A
(Manchalumoodu)
|
2928009000NRG23210820220236662
|
22/08/2022
|
VASANTHA G
|
2928009WL008982
|
VASANTHA G
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/267-A
(Manchalumoodu)
|
2928009000NRG23210820220236663
|
22/08/2022
|
KAMALAM. P
|
2928009WL008982
|
KAMALAM. P
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALAM. P
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/276-A
(Manchalumoodu)
|
2928009000NRG23210820220236664
|
22/08/2022
|
CHANDRIKA. M
|
2928009WL008982
|
CHANDRIKA. M
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRIKA. M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/277-A
(Manchalumoodu)
|
2928009000NRG23210820220236665
|
22/08/2022
|
JAYAKUMARI. C
|
2928009WL008982
|
JAYAKUMARI. C
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYAKUMARI. C
|
BANK OF BARODA(606985)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/28-A
(Manchalumoodu)
|
2928009000NRG23210820220236666
|
22/08/2022
|
NELSON
|
2928009WL008982
|
NELSON
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
NELSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/294-A
(Manchalumoodu)
|
2928009000NRG23210820220236668
|
22/08/2022
|
STELLA BABY. R
|
2928009WL008982
|
STELLA BABY. R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
STELLA BABY. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/299-A
(Manchalumoodu)
|
2928009000NRG23210820220236669
|
22/08/2022
|
THAI. R.
|
2928009WL008982
|
THAI. R.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAI. R.
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/3-A
(Manchalumoodu)
|
2928009000NRG23210820220236670
|
22/08/2022
|
KANAKA BAI. C
|
2928009WL008982
|
KANAKA BAI. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAKA BAI. C
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/323-A
(Manchalumoodu)
|
2928009000NRG23210820220236671
|
22/08/2022
|
RAJESWARI R
|
2928009WL008982
|
RAJESWARI R
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/336-A
(Manchalumoodu)
|
2928009000NRG23210820220236672
|
22/08/2022
|
AMMINI. S
|
2928009WL008982
|
AMMINI. S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMMINI. S
|
HDFC BANK LTD(607152)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/354-A
(Manchalumoodu)
|
2928009000NRG23210820220236674
|
22/08/2022
|
THANKAM. P.
|
2928009WL008982
|
THANKAM. P.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANKAM. P.
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/359-A
(Manchalumoodu)
|
2928009000NRG23210820220236675
|
22/08/2022
|
KAMALAM. M.
|
2928009WL008982
|
KAMALAM. M.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALAM. M.
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/391-A
(Manchalumoodu)
|
2928009000NRG23210820220236676
|
22/08/2022
|
SUSEELA. R.
|
2928009WL008982
|
SUSEELA. R.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSEELA. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/400-A
(Manchalumoodu)
|
2928009000NRG23210820220236677
|
22/08/2022
|
SIVANKUTTY. K.
|
2928009WL008982
|
SIVANKUTTY. K.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVANKUTTY. K.
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/504-A
(Manchalumoodu)
|
2928009000NRG23210820220236678
|
22/08/2022
|
ELIYAMMA. M
|
2928009WL008982
|
ELIYAMMA. M
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
ELIYAMMA. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/560-A
(Manchalumoodu)
|
2928009000NRG23210820220236679
|
22/08/2022
|
SUMATHY. A.
|
2928009WL008982
|
SUMATHY. A.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHY. A.
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/680-A
(Manchalumoodu)
|
2928009000NRG23210820220236680
|
22/08/2022
|
SARASWATHY. S
|
2928009WL008982
|
SARASWATHY. S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHY. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELPURAM
|
TN-28-009-005-005/683-A
(Manchalumoodu)
|
2928009000NRG23210820220236681
|
22/08/2022
|
KAMALABAI N
|
2928009WL008982
|
KAMALABAI N
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALABAI N
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-005-005/686-A
(Manchalumoodu)
|
2928009000NRG23210820220236682
|
22/08/2022
|
THERASAMMA. P
|
2928009WL008982
|
THERASAMMA. P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
THERASAMMA. P
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-005-005/714-A
(Manchalumoodu)
|
2928009000NRG23210820220236683
|
22/08/2022
|
INDRA. A
|
2928009WL008982
|
INDRA. A
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDRA. A
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-005-005/716-A
(Manchalumoodu)
|
2928009000NRG23210820220236684
|
22/08/2022
|
SELVI. R
|
2928009WL008982
|
SELVI. R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI. R
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-005-005/754-A
(Manchalumoodu)
|
2928009000NRG23210820220236686
|
22/08/2022
|
MARY. C
|
2928009WL008982
|
MARY. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARY. C
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-005-005/756-A
(Manchalumoodu)
|
2928009000NRG23210820220236687
|
22/08/2022
|
KASTHURI. T.
|
2928009WL008982
|
KASTHURI. T.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASTHURI. T.
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELPURAM
|
TN-28-009-005-005/767-A
(Manchalumoodu)
|
2928009000NRG23210820220236688
|
22/08/2022
|
VIJAYA KUMARI
|
2928009WL008982
|
VIJAYA KUMARI
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-005-005/796-A
(Manchalumoodu)
|
2928009000NRG23210820220236689
|
22/08/2022
|
BABY. P
|
2928009WL008982
|
BABY. P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
BABY. P
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-005-005/797-A
(Manchalumoodu)
|
2928009000NRG23210820220236690
|
22/08/2022
|
SELVI K
|
2928009WL008982
|
SELVI K
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELPURAM
|
TN-28-009-005-005/800-A
(Manchalumoodu)
|
2928009000NRG23210820220236691
|
22/08/2022
|
MADHAVAN. P
|
2928009WL008982
|
MADHAVAN. P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MADHAVAN. P
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELPURAM
|
TN-28-009-005-005/806-A
(Manchalumoodu)
|
2928009000NRG23210820220236692
|
22/08/2022
|
GOBINATHAN NAIR. C.
|
2928009WL008982
|
GOBINATHAN NAIR. C.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOBINATHAN NAIR. C.
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-005-005/91-A
(Manchalumoodu)
|
2928009000NRG23210820220236693
|
22/08/2022
|
MARIYAMMA. K.
|
2928009WL008982
|
MARIYAMMA. K.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAMMA. K.
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELPURAM
|
TN-28-009-005-005/916-A
(Manchalumoodu)
|
2928009000NRG23210820220236694
|
22/08/2022
|
MAHESWARI. A
|
2928009WL008982
|
MAHESWARI. A
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELPURAM
|
TN-28-009-005-005/928-A
(Manchalumoodu)
|
2928009000NRG23210820220236695
|
22/08/2022
|
JOICE. M.
|
2928009WL008982
|
JOICE. M.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOICE. M.
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-005-005/99-A
(Manchalumoodu)
|
2928009000NRG23210820220236696
|
22/08/2022
|
YESUDHAS T
|
2928009WL008982
|
YESUDHAS T
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
YESUDHAS T
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELPURAM
|
TN-28-009-005-010/1647-A
(Manchalumoodu)
|
2928009000NRG23210820220236697
|
22/08/2022
|
THASAMMAL A
|
2928009WL008982
|
THASAMMAL A
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
THASAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-005-010/1665-A
(Manchalumoodu)
|
2928009000NRG23210820220236698
|
22/08/2022
|
VIMALA KUMARI R
|
2928009WL008982
|
VIMALA KUMARI R
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76193
|
76193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76193
|
76193
|
|
|
|
|
|
|
|