|
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-06-016-021-001/388-A
(Konaiyur)
|
2906016000NRG23110520220250589
|
11/05/2022
|
Alumelu
|
2906016WL008632
|
Alumelu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-021-001/419-A
(Konaiyur)
|
2906016000NRG23110520220250590
|
11/05/2022
|
venila
|
2906016WL008632
|
venila
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
venila
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-021-021/107-A
(Konaiyur)
|
2906016000NRG23110520220250592
|
11/05/2022
|
Kasi
|
2906016WL008632
|
Kasi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-021-021/11-A
(Konaiyur)
|
2906016000NRG23110520220250593
|
11/05/2022
|
Uma
|
2906016WL008632
|
Uma
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-021-021/12-A
(Konaiyur)
|
2906016000NRG23110520220250594
|
11/05/2022
|
Aburvammal
|
2906016WL008632
|
Aburvammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aburvammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-021-021/121-A
(Konaiyur)
|
2906016000NRG23110520220250595
|
11/05/2022
|
Manjula
|
2906016WL008632
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-021-021/15-A
(Konaiyur)
|
2906016000NRG23110520220250596
|
11/05/2022
|
Poongavanam
|
2906016WL008632
|
Poongavanam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-021-021/19-A
(Konaiyur)
|
2906016000NRG23110520220250598
|
11/05/2022
|
Rajamani
|
2906016WL008632
|
Rajamani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-021-021/195-A
(Konaiyur)
|
2906016000NRG23110520220250599
|
11/05/2022
|
Anusuya
|
2906016WL008632
|
Anusuya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-021-021/196-A
(Konaiyur)
|
2906016000NRG23110520220250600
|
11/05/2022
|
kasiyammal
|
2906016WL008632
|
kasiyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-021-021/2-A
(Konaiyur)
|
2906016000NRG23110520220250601
|
11/05/2022
|
Maniammal
|
2906016WL008632
|
Maniammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-021-021/20-A
(Konaiyur)
|
2906016000NRG23110520220250602
|
11/05/2022
|
Alamelu
|
2906016WL008632
|
Alamelu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-021-021/222-A
(Konaiyur)
|
2906016000NRG23110520220250603
|
11/05/2022
|
valli
|
2906016WL008632
|
valli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-021-021/239-a
(Konaiyur)
|
2906016000NRG23110520220250605
|
11/05/2022
|
Tamilselvi
|
2906016WL008632
|
Tamilselvi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-021-021/241-A
(Konaiyur)
|
2906016000NRG23110520220250606
|
11/05/2022
|
shanthi
|
2906016WL008632
|
shanthi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-021-021/243-A
(Konaiyur)
|
2906016000NRG23110520220250607
|
11/05/2022
|
ponnurangam
|
2906016WL008632
|
ponnurangam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ponnurangam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-021-021/245-a
(Konaiyur)
|
2906016000NRG23110520220250608
|
11/05/2022
|
Unnamalai
|
2906016WL008632
|
Unnamalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-021-021/246-A
(Konaiyur)
|
2906016000NRG23110520220250609
|
11/05/2022
|
pattu
|
2906016WL008632
|
pattu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
pattu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-021-021/252-A
(Konaiyur)
|
2906016000NRG23110520220250610
|
11/05/2022
|
kumudha
|
2906016WL008632
|
kumudha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
kumudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-021-021/259-A
(Konaiyur)
|
2906016000NRG23110520220250611
|
11/05/2022
|
MUNIYAMMAL
|
2906016WL008632
|
MUNIYAMMAL
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-021-021/260-A
(Konaiyur)
|
2906016000NRG23110520220250612
|
11/05/2022
|
Nagammal
|
2906016WL008632
|
Nagammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-021-021/275-B
(Konaiyur)
|
2906016000NRG23110520220250613
|
11/05/2022
|
muniyammal
|
2906016WL008632
|
muniyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-021-021/285-A
(Konaiyur)
|
2906016000NRG23110520220250614
|
11/05/2022
|
vijaya
|
2906016WL008632
|
vijaya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-021-021/288-A
(Konaiyur)
|
2906016000NRG23110520220250615
|
11/05/2022
|
Lakshmi
|
2906016WL008632
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-021-021/290-A
(Konaiyur)
|
2906016000NRG23110520220250616
|
11/05/2022
|
yasotha
|
2906016WL008632
|
yasotha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-021-021/291-A
(Konaiyur)
|
2906016000NRG23110520220250617
|
11/05/2022
|
kannaye
|
2906016WL008632
|
kannaye
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
kannaye
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-021-021/30-A
(Konaiyur)
|
2906016000NRG23110520220250618
|
11/05/2022
|
Pushpa
|
2906016WL008632
|
Pushpa
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-021-021/305-A
(Konaiyur)
|
2906016000NRG23110520220250619
|
11/05/2022
|
Indira
|
2906016WL008632
|
Indira
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-021-021/306-A
(Konaiyur)
|
2906016000NRG23110520220250620
|
11/05/2022
|
SUSILA
|
2906016WL008632
|
SUSILA
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-021-021/308-A
(Konaiyur)
|
2906016000NRG23110520220250621
|
11/05/2022
|
Gowri
|
2906016WL008632
|
Gowri
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-021-021/312-A
(Konaiyur)
|
2906016000NRG23110520220250622
|
11/05/2022
|
Saritha
|
2906016WL008632
|
Saritha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-021-021/314-A
(Konaiyur)
|
2906016000NRG23110520220250623
|
11/05/2022
|
sarasvathi
|
2906016WL008632
|
sarasvathi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-021-021/333-a
(Konaiyur)
|
2906016000NRG23110520220250625
|
11/05/2022
|
Vasuki
|
2906016WL008632
|
Vasuki
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-021-021/336-a
(Konaiyur)
|
2906016000NRG23110520220250626
|
11/05/2022
|
chandra
|
2906016WL008632
|
chandra
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-021-021/341-a
(Konaiyur)
|
2906016000NRG23110520220250627
|
11/05/2022
|
Valli
|
2906016WL008632
|
Valli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-021-021/344-a
(Konaiyur)
|
2906016000NRG23110520220250629
|
11/05/2022
|
Sarala
|
2906016WL008632
|
Sarala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-021-021/347-a
(Konaiyur)
|
2906016000NRG23110520220250630
|
11/05/2022
|
Arumugam
|
2906016WL008632
|
Arumugam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-021-021/348-a
(Konaiyur)
|
2906016000NRG23110520220250631
|
11/05/2022
|
Amuthavalli
|
2906016WL008632
|
Amuthavalli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-021-021/349-B
(Konaiyur)
|
2906016000NRG23110520220250632
|
11/05/2022
|
Rathika
|
2906016WL008632
|
Rathika
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-021-021/350-A
(Konaiyur)
|
2906016000NRG23110520220250633
|
11/05/2022
|
thilga
|
2906016WL008632
|
thilga
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
thilga
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-021-021/351-a
(Konaiyur)
|
2906016000NRG23110520220250634
|
11/05/2022
|
rega
|
2906016WL008632
|
rega
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
rega
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-021-021/353-a
(Konaiyur)
|
2906016000NRG23110520220250636
|
11/05/2022
|
Ellammal
|
2906016WL008632
|
Ellammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-021-021/356-B
(Konaiyur)
|
2906016000NRG23110520220250637
|
11/05/2022
|
Bakiyam
|
2906016WL008632
|
Bakiyam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-021-021/357-B
(Konaiyur)
|
2906016000NRG23110520220250638
|
11/05/2022
|
vailiyammal
|
2906016WL008632
|
vailiyammal
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
vailiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-021-021/360-a
(Konaiyur)
|
2906016000NRG23110520220250639
|
11/05/2022
|
Uma
|
2906016WL008632
|
Uma
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-021-021/366-B
(Konaiyur)
|
2906016000NRG23110520220250640
|
11/05/2022
|
jayalakshmi
|
2906016WL008632
|
jayalakshmi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-021-021/367-B
(Konaiyur)
|
2906016000NRG23110520220250641
|
11/05/2022
|
suriya
|
2906016WL008632
|
suriya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
suriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-021-021/370-B
(Konaiyur)
|
2906016000NRG23110520220250642
|
11/05/2022
|
krishanaveni
|
2906016WL008632
|
krishanaveni
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-021-021/381-A
(Konaiyur)
|
2906016000NRG23110520220250643
|
11/05/2022
|
unnamalai
|
2906016WL008632
|
unnamalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-021-021/396-A
(Konaiyur)
|
2906016000NRG23110520220250645
|
11/05/2022
|
saratha
|
2906016WL008632
|
saratha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-021-021/397-A
(Konaiyur)
|
2906016000NRG23110520220250646
|
11/05/2022
|
chandira
|
2906016WL008632
|
chandira
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-021-021/4-A
(Konaiyur)
|
2906016000NRG23110520220250648
|
11/05/2022
|
Mala
|
2906016WL008632
|
Mala
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-021-021/40-A
(Konaiyur)
|
2906016000NRG23110520220250649
|
11/05/2022
|
Vijaya
|
2906016WL008632
|
Vijaya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-021-021/400-A
(Konaiyur)
|
2906016000NRG23110520220250650
|
11/05/2022
|
Dhanalakshmi
|
2906016WL008632
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-021-021/408-A
(Konaiyur)
|
2906016000NRG23110520220250651
|
11/05/2022
|
Murali
|
2906016WL008632
|
Murali
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murali
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-021-021/410-A
(Konaiyur)
|
2906016000NRG23110520220250652
|
11/05/2022
|
jayalakshmi
|
2906016WL008632
|
jayalakshmi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-021-021/411-A
(Konaiyur)
|
2906016000NRG23110520220250653
|
11/05/2022
|
Meenachi
|
2906016WL008632
|
Meenachi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-021-021/413-A
(Konaiyur)
|
2906016000NRG23110520220250654
|
11/05/2022
|
kalaiselvi
|
2906016WL008632
|
kalaiselvi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-021-021/414-A
(Konaiyur)
|
2906016000NRG23110520220250655
|
11/05/2022
|
Murugeshan
|
2906016WL008632
|
Murugeshan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
60
|
PERNAMALLUR
|
TN-06-016-021-021/420-A
(Konaiyur)
|
2906016000NRG23110520220250656
|
11/05/2022
|
Deepa
|
2906016WL008632
|
Deepa
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-021-021/44-A
(Konaiyur)
|
2906016000NRG23110520220250657
|
11/05/2022
|
Mani
|
2906016WL008632
|
Mani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-021-021/440-A
(Konaiyur)
|
2906016000NRG23110520220250658
|
11/05/2022
|
Lakshmi
|
2906016WL008632
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-021-021/451-A
(Konaiyur)
|
2906016000NRG23110520220250659
|
11/05/2022
|
Sasikala
|
2906016WL008632
|
Sasikala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-021-021/46-A
(Konaiyur)
|
2906016000NRG23110520220250660
|
11/05/2022
|
Sarala
|
2906016WL008632
|
Sarala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-021-021/461-A
(Konaiyur)
|
2906016000NRG23110520220250661
|
11/05/2022
|
priya
|
2906016WL008632
|
priya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-021-021/464-A
(Konaiyur)
|
2906016000NRG23110520220250662
|
11/05/2022
|
Devi
|
2906016WL008632
|
Devi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-021-021/468-A
(Konaiyur)
|
2906016000NRG23110520220250663
|
11/05/2022
|
saraswathi
|
2906016WL008632
|
saraswathi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-021-021/48-A
(Konaiyur)
|
2906016000NRG23110520220250664
|
11/05/2022
|
Selvi
|
2906016WL008632
|
Selvi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERNAMALLUR
|
TN-06-016-021-021/483-A
(Konaiyur)
|
2906016000NRG23110520220250666
|
11/05/2022
|
Bhunvaneswari
|
2906016WL008632
|
Bhunvaneswari
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhunvaneswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERNAMALLUR
|
TN-06-016-021-021/496-A
(Konaiyur)
|
2906016000NRG23110520220250668
|
11/05/2022
|
Selvi
|
2906016WL008632
|
Selvi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-021-021/510-A
(Konaiyur)
|
2906016000NRG23110520220250671
|
11/05/2022
|
Balakrishanan
|
2906016WL008632
|
Balakrishanan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balakrishanan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-021-021/55-A
(Konaiyur)
|
2906016000NRG23110520220250673
|
11/05/2022
|
Lakshmi
|
2906016WL008632
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERNAMALLUR
|
TN-06-016-021-021/56-A
(Konaiyur)
|
2906016000NRG23110520220250674
|
11/05/2022
|
Kanchana
|
2906016WL008632
|
Kanchana
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
74
|
PERNAMALLUR
|
TN-06-016-021-021/59-A
(Konaiyur)
|
2906016000NRG23110520220250675
|
11/05/2022
|
Alamelu
|
2906016WL008632
|
Alamelu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERNAMALLUR
|
TN-06-016-021-021/6-A
(Konaiyur)
|
2906016000NRG23110520220250676
|
11/05/2022
|
Krishnaveni
|
2906016WL008632
|
Krishnaveni
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERNAMALLUR
|
TN-06-016-021-021/62-A
(Konaiyur)
|
2906016000NRG23110520220250677
|
11/05/2022
|
Mageshwari
|
2906016WL008632
|
Mageshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERNAMALLUR
|
TN-06-016-021-021/66-A
(Konaiyur)
|
2906016000NRG23110520220250678
|
11/05/2022
|
Saroja
|
2906016WL008632
|
Saroja
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERNAMALLUR
|
TN-06-016-021-021/7-A
(Konaiyur)
|
2906016000NRG23110520220250679
|
11/05/2022
|
Venda
|
2906016WL008632
|
Venda
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERNAMALLUR
|
TN-06-016-021-021/8-A
(Konaiyur)
|
2906016000NRG23110520220250680
|
11/05/2022
|
Kavitha
|
2906016WL008632
|
Kavitha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERNAMALLUR
|
TN-06-016-021-021/93-A
(Konaiyur)
|
2906016000NRG23110520220250681
|
11/05/2022
|
Anandan
|
2906016WL008632
|
Anandan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERNAMALLUR
|
TN-06-016-021-021/94-A
(Konaiyur)
|
2906016000NRG23110520220250682
|
11/05/2022
|
Santhi
|
2906016WL008632
|
Santhi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERNAMALLUR
|
TN-06-016-021-021/99-A
(Konaiyur)
|
2906016000NRG23110520220250683
|
11/05/2022
|
Muniyammal
|
2906016WL008632
|
Muniyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|