|
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-06-016-031-031/11-A
(Melsathamangalam)
|
2906016000NRG23090720221349244
|
12/07/2022
|
Subramani
|
2906016WL036152
|
Subramani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-031-031/120-A
(Melsathamangalam)
|
2906016000NRG23090720221349245
|
12/07/2022
|
Periyasami
|
2906016WL036152
|
Periyasami
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-031-031/127-A
(Melsathamangalam)
|
2906016000NRG23090720221349247
|
12/07/2022
|
Pachiyammal
|
2906016WL036152
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-031-031/131-A
(Melsathamangalam)
|
2906016000NRG23090720221349251
|
12/07/2022
|
Panjalai
|
2906016WL036152
|
Panjalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-031-031/132-A
(Melsathamangalam)
|
2906016000NRG23090720221349252
|
12/07/2022
|
Vasantha
|
2906016WL036152
|
Vasantha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-031-031/134-A
(Melsathamangalam)
|
2906016000NRG23090720221349254
|
12/07/2022
|
Tamilselvi
|
2906016WL036152
|
Tamilselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-031-031/135-A
(Melsathamangalam)
|
2906016000NRG23090720221349255
|
12/07/2022
|
Slokshana
|
2906016WL036152
|
Slokshana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Slokshana
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-031-031/138-A
(Melsathamangalam)
|
2906016000NRG23090720221349257
|
12/07/2022
|
Alamelu
|
2906016WL036152
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-031-031/139-A
(Melsathamangalam)
|
2906016000NRG23090720221349258
|
12/07/2022
|
Yasotha
|
2906016WL036152
|
Yasotha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-031-031/140-A
(Melsathamangalam)
|
2906016000NRG23090720221349259
|
12/07/2022
|
Lakshmi
|
2906016WL036152
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-031-031/141-A
(Melsathamangalam)
|
2906016000NRG23090720221349260
|
12/07/2022
|
govindammal
|
2906016WL036152
|
govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-031-031/142-A
(Melsathamangalam)
|
2906016000NRG23090720221349261
|
12/07/2022
|
Logeswari
|
2906016WL036152
|
Logeswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-031-031/143-A
(Melsathamangalam)
|
2906016000NRG23090720221349262
|
12/07/2022
|
Banumathi
|
2906016WL036152
|
Banumathi
|
00415
|
SBIN0003374
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-031-031/144-A
(Melsathamangalam)
|
2906016000NRG23090720221349263
|
12/07/2022
|
Saroja
|
2906016WL036152
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-031-031/148-A
(Melsathamangalam)
|
2906016000NRG23090720221349266
|
12/07/2022
|
Santhi
|
2906016WL036152
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-031-031/149-A
(Melsathamangalam)
|
2906016000NRG23090720221349267
|
12/07/2022
|
Vanda
|
2906016WL036152
|
Vanda
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanda
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-031-031/150-A
(Melsathamangalam)
|
2906016000NRG23090720221349268
|
12/07/2022
|
Santhi
|
2906016WL036152
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-031-031/151-A
(Melsathamangalam)
|
2906016000NRG23090720221349269
|
12/07/2022
|
Pachiyammal
|
2906016WL036152
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-031-031/152-A
(Melsathamangalam)
|
2906016000NRG23090720221349270
|
12/07/2022
|
Bathamavathi
|
2906016WL036152
|
Bathamavathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathamavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-031-031/154-A
(Melsathamangalam)
|
2906016000NRG23090720221349272
|
12/07/2022
|
BANUMATHI
|
2906016WL036152
|
BANUMATHI
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-031-031/156-A
(Melsathamangalam)
|
2906016000NRG23090720221349274
|
12/07/2022
|
Rajammal
|
2906016WL036152
|
Rajammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-031-031/157-A
(Melsathamangalam)
|
2906016000NRG23090720221349275
|
12/07/2022
|
Kasiyammal
|
2906016WL036152
|
Kasiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-031-031/162-A
(Melsathamangalam)
|
2906016000NRG23090720221349277
|
12/07/2022
|
Sundari
|
2906016WL036152
|
Sundari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-031-031/164-A
(Melsathamangalam)
|
2906016000NRG23090720221349279
|
12/07/2022
|
Dhanabakyan
|
2906016WL036152
|
Dhanabakyan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-031-031/165-A
(Melsathamangalam)
|
2906016000NRG23090720221349280
|
12/07/2022
|
Krishnamoorthy
|
2906016WL036152
|
Krishnamoorthy
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-031-031/166-A
(Melsathamangalam)
|
2906016000NRG23090720221349281
|
12/07/2022
|
Lakshmi
|
2906016WL036152
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-031-031/167-A
(Melsathamangalam)
|
2906016000NRG23090720221349282
|
12/07/2022
|
murugan
|
2906016WL036152
|
murugan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-031-031/168-A
(Melsathamangalam)
|
2906016000NRG23090720221349283
|
12/07/2022
|
Jothi
|
2906016WL036152
|
Jothi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-031-031/169-A
(Melsathamangalam)
|
2906016000NRG23090720221349284
|
12/07/2022
|
Lakshmi
|
2906016WL036152
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-031-031/170-A
(Melsathamangalam)
|
2906016000NRG23090720221349285
|
12/07/2022
|
LAkshmi
|
2906016WL036152
|
LAkshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAkshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-031-031/172-A
(Melsathamangalam)
|
2906016000NRG23090720221349286
|
12/07/2022
|
Gowrei
|
2906016WL036152
|
Gowrei
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowrei
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-031-031/174-A
(Melsathamangalam)
|
2906016000NRG23090720221349287
|
12/07/2022
|
Jamuna
|
2906016WL036152
|
Jamuna
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-031-031/175-A
(Melsathamangalam)
|
2906016000NRG23090720221349288
|
12/07/2022
|
Mannu
|
2906016WL036152
|
Mannu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-031-031/177-A
(Melsathamangalam)
|
2906016000NRG23090720221349289
|
12/07/2022
|
Lakshmi
|
2906016WL036152
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-031-031/178-A
(Melsathamangalam)
|
2906016000NRG23090720221349290
|
12/07/2022
|
Santhi
|
2906016WL036152
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
36
|
PERNAMALLUR
|
TN-06-016-031-031/179-A
(Melsathamangalam)
|
2906016000NRG23090720221349291
|
12/07/2022
|
Muniyammal
|
2906016WL036152
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-031-031/181-A
(Melsathamangalam)
|
2906016000NRG23090720221349293
|
12/07/2022
|
Chinnappa
|
2906016WL036152
|
Chinnappa
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-031-031/183-A
(Melsathamangalam)
|
2906016000NRG23090720221349294
|
12/07/2022
|
Selvi
|
2906016WL036152
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-031-031/184-A
(Melsathamangalam)
|
2906016000NRG23090720221349295
|
12/07/2022
|
Amutha
|
2906016WL036152
|
Amutha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-031-031/185-A
(Melsathamangalam)
|
2906016000NRG23090720221349296
|
12/07/2022
|
Saritha
|
2906016WL036152
|
Saritha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-031-031/186-a
(Melsathamangalam)
|
2906016000NRG23090720221349297
|
12/07/2022
|
Thanam
|
2906016WL036152
|
Thanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-031-031/188-A
(Melsathamangalam)
|
2906016000NRG23090720221349298
|
12/07/2022
|
Janaki
|
2906016WL036152
|
Janaki
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-031-031/189-A
(Melsathamangalam)
|
2906016000NRG23090720221349299
|
12/07/2022
|
Saraswathi
|
2906016WL036152
|
Saraswathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-031-031/191-A
(Melsathamangalam)
|
2906016000NRG23090720221349300
|
12/07/2022
|
Meena
|
2906016WL036152
|
Meena
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-031-031/193-A
(Melsathamangalam)
|
2906016000NRG23090720221349302
|
12/07/2022
|
Angammal
|
2906016WL036152
|
Angammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-031-031/199-A
(Melsathamangalam)
|
2906016000NRG23090720221349304
|
12/07/2022
|
Alamelu
|
2906016WL036152
|
Alamelu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-031-031/200-A
(Melsathamangalam)
|
2906016000NRG23090720221349305
|
12/07/2022
|
Sevaganga
|
2906016WL036152
|
Sevaganga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sevaganga
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-031-031/201-A
(Melsathamangalam)
|
2906016000NRG23090720221349306
|
12/07/2022
|
Poongavanam
|
2906016WL036152
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-031-031/202-A
(Melsathamangalam)
|
2906016000NRG23090720221349307
|
12/07/2022
|
Chenammal
|
2906016WL036152
|
Chenammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chenammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-031-031/203-A
(Melsathamangalam)
|
2906016000NRG23090720221349308
|
12/07/2022
|
Poongavanam
|
2906016WL036152
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-031-031/205-A
(Melsathamangalam)
|
2906016000NRG23090720221349309
|
12/07/2022
|
Kasthuri
|
2906016WL036152
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-031-031/207-A
(Melsathamangalam)
|
2906016000NRG23090720221349310
|
12/07/2022
|
Govindammal
|
2906016WL036152
|
Govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-031-031/208-A
(Melsathamangalam)
|
2906016000NRG23090720221349311
|
12/07/2022
|
Banumathi
|
2906016WL036152
|
Banumathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-031-031/209-A
(Melsathamangalam)
|
2906016000NRG23090720221349312
|
12/07/2022
|
Pannu
|
2906016WL036152
|
Pannu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-031-031/210-A
(Melsathamangalam)
|
2906016000NRG23090720221349313
|
12/07/2022
|
Vesalakchi
|
2906016WL036152
|
Vesalakchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vesalakchi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-031-031/211-A
(Melsathamangalam)
|
2906016000NRG23090720221349314
|
12/07/2022
|
Jayachrthra
|
2906016WL036152
|
Jayachrthra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayachrthra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-031-031/214-A
(Melsathamangalam)
|
2906016000NRG23090720221349317
|
12/07/2022
|
Kasthuri
|
2906016WL036152
|
Kasthuri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-031-031/215-A
(Melsathamangalam)
|
2906016000NRG23090720221349318
|
12/07/2022
|
Manogaran
|
2906016WL036152
|
Manogaran
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-031-031/217-A
(Melsathamangalam)
|
2906016000NRG23090720221349319
|
12/07/2022
|
Menakchi
|
2906016WL036152
|
Menakchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Menakchi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-031-031/218-A
(Melsathamangalam)
|
2906016000NRG23090720221349320
|
12/07/2022
|
Kamalakani
|
2906016WL036152
|
Kamalakani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamalakani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-031-031/219-A
(Melsathamangalam)
|
2906016000NRG23090720221349321
|
12/07/2022
|
Maniyammal
|
2906016WL036152
|
Maniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-031-031/220-A
(Melsathamangalam)
|
2906016000NRG23090720221349322
|
12/07/2022
|
Pachiyammal
|
2906016WL036152
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-031-031/221-A
(Melsathamangalam)
|
2906016000NRG23090720221349323
|
12/07/2022
|
Santhi
|
2906016WL036152
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-031-031/225-A
(Melsathamangalam)
|
2906016000NRG23090720221349325
|
12/07/2022
|
Mageswari
|
2906016WL036152
|
Mageswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-031-031/226-A
(Melsathamangalam)
|
2906016000NRG23090720221349326
|
12/07/2022
|
Bathmavathi
|
2906016WL036152
|
Bathmavathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-031-031/227-A
(Melsathamangalam)
|
2906016000NRG23090720221349327
|
12/07/2022
|
Santhi
|
2906016WL036152
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-031-031/228-A
(Melsathamangalam)
|
2906016000NRG23090720221349328
|
12/07/2022
|
Kala
|
2906016WL036152
|
Kala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-031-031/229-A
(Melsathamangalam)
|
2906016000NRG23090720221349329
|
12/07/2022
|
Sagunthala
|
2906016WL036152
|
Sagunthala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERNAMALLUR
|
TN-06-016-031-031/234-A
(Melsathamangalam)
|
2906016000NRG23090720221349331
|
12/07/2022
|
Kavitha
|
2906016WL036152
|
Kavitha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERNAMALLUR
|
TN-06-016-031-031/235-A
(Melsathamangalam)
|
2906016000NRG23090720221349332
|
12/07/2022
|
Pachiyammal
|
2906016WL036152
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-031-031/42-A
(Melsathamangalam)
|
2906016000NRG23090720221349337
|
12/07/2022
|
Thangamani
|
2906016WL036152
|
Thangamani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-031-031/73-A
(Melsathamangalam)
|
2906016000NRG23090720221349338
|
12/07/2022
|
Thirumalai
|
2906016WL036152
|
Thirumalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94816
|
94816
|
|
|
|
|
|
|
|
|
73
|
PERNAMALLUR
|
TN-06-016-031-031/153-A
(Melsathamangalam)
|
2906016000NRG23090720221349271
|
12/07/2022
|
MONONMANI
|
2906016WL036152
|
MONONMANI
|
00415
|
SBIN0004766
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
MONONMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
74
|
PERNAMALLUR
|
TN-06-016-031-031/123-A
(Melsathamangalam)
|
2906016000NRG23090720221349246
|
12/07/2022
|
Poomathu
|
2906016WL036152
|
Poomathu
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERNAMALLUR
|
TN-06-016-031-031/129-A
(Melsathamangalam)
|
2906016000NRG23090720221349249
|
12/07/2022
|
Govindthammal
|
2906016WL036152
|
Govindthammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindthammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERNAMALLUR
|
TN-06-016-031-031/130-A
(Melsathamangalam)
|
2906016000NRG23090720221349250
|
12/07/2022
|
Thavaselvi
|
2906016WL036152
|
Thavaselvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavaselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERNAMALLUR
|
TN-06-016-031-031/133-A
(Melsathamangalam)
|
2906016000NRG23090720221349253
|
12/07/2022
|
Chinnakulanthai
|
2906016WL036152
|
Chinnakulanthai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakulanthai
|
GENERAL POST OFFICE(607245)
|
|
78
|
PERNAMALLUR
|
TN-06-016-031-031/136-A
(Melsathamangalam)
|
2906016000NRG23090720221349256
|
12/07/2022
|
Pachiyammal
|
2906016WL036152
|
Pachiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERNAMALLUR
|
TN-06-016-031-031/145-A
(Melsathamangalam)
|
2906016000NRG23090720221349264
|
12/07/2022
|
Rajasweri
|
2906016WL036152
|
Rajasweri
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajasweri
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERNAMALLUR
|
TN-06-016-031-031/146-A
(Melsathamangalam)
|
2906016000NRG23090720221349265
|
12/07/2022
|
Krishanavani
|
2906016WL036152
|
Krishanavani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishanavani
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERNAMALLUR
|
TN-06-016-031-031/155-A
(Melsathamangalam)
|
2906016000NRG23090720221349273
|
12/07/2022
|
Ambika
|
2906016WL036152
|
Ambika
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERNAMALLUR
|
TN-06-016-031-031/160-A
(Melsathamangalam)
|
2906016000NRG23090720221349276
|
12/07/2022
|
Amutha
|
2906016WL036152
|
Amutha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERNAMALLUR
|
TN-06-016-031-031/180-A
(Melsathamangalam)
|
2906016000NRG23090720221349292
|
12/07/2022
|
Panjalai
|
2906016WL036152
|
Panjalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PERNAMALLUR
|
TN-06-016-031-031/192-A
(Melsathamangalam)
|
2906016000NRG23090720221349301
|
12/07/2022
|
Rani
|
2906016WL036152
|
Rani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
PERNAMALLUR
|
TN-06-016-031-031/195-A
(Melsathamangalam)
|
2906016000NRG23090720221349303
|
12/07/2022
|
Srinivasan
|
2906016WL036152
|
Srinivasan
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PERNAMALLUR
|
TN-06-016-031-031/212-A
(Melsathamangalam)
|
2906016000NRG23090720221349315
|
12/07/2022
|
Maliga
|
2906016WL036152
|
Maliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
87
|
PERNAMALLUR
|
TN-06-016-031-031/213-A
(Melsathamangalam)
|
2906016000NRG23090720221349316
|
12/07/2022
|
Subha
|
2906016WL036152
|
Subha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PERNAMALLUR
|
TN-06-016-031-031/222-A
(Melsathamangalam)
|
2906016000NRG23090720221349324
|
12/07/2022
|
Deepa
|
2906016WL036152
|
Deepa
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
89
|
PERNAMALLUR
|
TN-06-016-031-031/230-A
(Melsathamangalam)
|
2906016000NRG23090720221349330
|
12/07/2022
|
Chinnama
|
2906016WL036152
|
Chinnama
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnama
|
STATE BANK OF INDIA(508548)
|
|
90
|
PERNAMALLUR
|
TN-06-016-031-031/309-A
(Melsathamangalam)
|
2906016000NRG23090720221349333
|
12/07/2022
|
Devagi
|
2906016WL036152
|
Devagi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PERNAMALLUR
|
TN-06-016-031-031/319-A
(Melsathamangalam)
|
2906016000NRG23090720221349334
|
12/07/2022
|
Elumalai
|
2906016WL036152
|
Elumalai
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PERNAMALLUR
|
TN-06-016-031-031/345-A
(Melsathamangalam)
|
2906016000NRG23090720221349335
|
12/07/2022
|
Kasthuri
|
2906016WL036152
|
Kasthuri
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
GENERAL POST OFFICE(607245)
|
|
93
|
PERNAMALLUR
|
TN-06-016-031-031/364-A
(Melsathamangalam)
|
2906016000NRG23090720221349336
|
12/07/2022
|
Prabhakaran
|
2906016WL036152
|
Prabhakaran
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prabhakaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27790
|
27790
|
|
|
|
|
|
|
|
|
94
|
PERNAMALLUR
|
TN-06-016-031-031/128-A
(Melsathamangalam)
|
2906016000NRG23090720221349248
|
12/07/2022
|
Alamelu
|
2906016WL036152
|
Alamelu
|
00415
|
SBIN0013074
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125026
|
125026
|
|
|
|
|
|
|
|